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SIMG_CFMENUOLSDPAIP - Maintain Conversion of Item Categories for Cross-System Flow of Goods

General Data in Customer Master   Addresses (Business Address Services)  
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In this step, you maintain the new key assignment for item categories during delivery creation in the "Cross-System Flow of Goods" scenario. You normally only need to maintain entries if the item categories in the sales order system or purchasing system are different from the item categories in the in the supplying system, or if the delivery system differentiates between the same item categories from different systems.

All item categories can receive new key assignments (order, purchase order, delivery). The system differentiates using the document category and document type.

In the sales order system SYSAUF, you use the order type TAUF and item category TANX, which is not maintained in the supplying system. The supplying system should use item category TAN, if the sales order system used the order type TA and item category TANX. In this case, you add the following entry:

ItemCatPrecItem	TANX
DocTypePrecDoc	TA
Document Cat.	Sales Order in External System
Logical System	SYSAUF
Item Category	TAN

TXBHW - Original Tax Base Amount in Local Currency   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1551 Date: 20240523 Time: 203735     sap01-206 ( 34 ms )