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SIMG_CFMENUOLSDOVZH - Configure Requirement Types

SIMG_CFMENUOLSDOVZH - Configure Requirement Types

PERFORM Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this IMG step, you change or define requirement types which identify the different requirements, such as sales order requirements, delivery requirements or individual customer requirements. The requirement types can be changed, for example, to represent customer-specific terms.

Together with the item category and the MRP type of the material, an allocation to the individual transactions in SD is carried out by means of the requirement type. Every requirement type is allocated to a requirements class with its corresponding control features.

While a requirement type is allocated to a single requirement class, a requirement class can be allocated to several requirement types. As a result, it is possible to control different transactions in a uniform manner with regard to their technical procedure.

The requirement type is displayed in the sales document and can be changed there.

  1. Check first if the requirement types available in the standard version are sufficient for your demands.
  2. If necessary, enter an alphanumeric key for a requirements type, which can have up to four characters, and a description.
  3. Allocate a requirement class to the requirement type.





PERFORM Short Reference   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1370 Date: 20240523 Time: 202403     sap01-206 ( 32 ms )