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SIMG_CFMENUOLSDOVSB - Define Purchase Order Types for Sales Documents

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Data in Customer Master  
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Define purchase order types for sales documents.

You can define purchase order types for sales documents. Purchase order type refers to the channel a customer uses to place an order, such as email.

When creating or changing a sales document, a salesperson can select an order type in purchase order data at the header level, and it will be copied to the item level.

The purchase order type can no longer be deleted once the corresponding transport request to the target systems has been released or reached to the target systems.

With the purchase order types, you can specify whether an order was received online, by phone, or by fax.

1. Check how customers may order materials from your company.
2. Specify a 4-digit alphanumeric key for each order type, and a description.

General Material Data   rdisp/max_wprun_time - Maximum work process run time  
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Length: 998 Date: 20240523 Time: 200129     sap01-206 ( 22 ms )