Ansicht
Dokumentation

SIMG_CFMENUSAPCOMKI - Assign standard purchasing organization to plant

SIMG_CFMENUSAPCOMKI - Assign standard purchasing organization to plant

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
SAP E-Book

If several purchasing organizations procure for a certain plant, you can define one of them as the standard purchasing organization for the transactions "pipeline procurement", "consignment" and "stock transfers".

In source determination for stock transfers and consignment, the system automatically utilizes this standard purchasing organization. In the case of goods issues of pipeline materials, the purchasing info records of the standard purchasing organization are read.

Define your standard purchasing organization.






General Material Data   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 586 Date: 20240523 Time: 232414     sap01-206 ( 13 ms )