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SIMG_EXG_0060 - Develop enhancements to purchase assignment

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The following SAP enhancement is available for purchase assignments:

• OIAMSEG:

This enhancement transfers external details from the delivery to the purchase call-off.

• OIA0001:

This enhancement allows the user to specify the purchase call-off document type during purchase assignment.

1. Create the enhancement.

Either create a new project or use an existing project.

1. Activate the project.

The changes only become active, when you activate the project.

Unlike modifications, enhancements are release-independent. This is because they are not carried out in the original SAP name range, but in a name range reserved for the customer.

You can find the general procedure for creating enhancements in the enhancement transaction under the Help -> Application help. Every enhancement has its own documentation, which can be accessed via the SAP documentation in the enhancement transaction.

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This documentation is copyright by SAP AG.

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