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SIMG_CFMENUOPP1OMDD - Define Order Profile
General Data in Customer Master Addresses (Business Address Services)This documentation is copyright by SAP AG.
In this IMG activity, you define the order profile that specifies the procurement.
You have to define the following parameters used to control procurement:
When creating
If a planned order provided for in-house production is converted into a purchase requisition, you have to specify a new order profile which is then valid for the purchase requisitions.
In the planned order profile for planned orders and purchase requisitions, only the following account assignment categories are allowed:
- Make-to-order production
- Engineer-to-order production
- Account assignment unknown
- No account assignment
Other account assignment categories are not constantly taken into account in Material Requirements Planning, that is, only in the case of the account assignment catergories make-to-order production, engineer- to-order production, account assignment unknown (U), is the account determination triggered when a purchase requisition is subsequently converted into a purchase order. If you have chosen another account assignment category, the account determination will therefore not be triggered when converting the purchase requisition.
Order profiles are preset in the SAP system.
- Check the order profiles contained in the SAP system.
- If necessary, specify new order profiles per plant and MRP group.
General Data in Customer Master Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 2017 Date: 20240523 Time: 215155 sap01-206 ( 38 ms )
