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Dokumentation

SIMG_CFMENUOPP1OPPH - Define Conversion of Purchase Requisition into Purchase Order

In this step, you define the parameters for the conversion of purchase requisitions into purchase orders. Thus, you determine whether the entries are to be made automtically or manually by the system. The following entries can be made automatically:

• selection of the purchase requisition items before the transfer

• transferring the purchase requisition items into the purchase order

• transferring the purchase requisition items into the purchase order and posting the document

Define the parameter with the corresponding settings per plant.

These parameters are only active if the are allocated to the user in the iser master record via the parameter ID "EVO".