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SIMG_JFMIP_VTCULIV - Set Changeability of Quantity and Amount for Multiple Account Assignment

General Data in Customer Master   General Material Data  
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Set Changeability of Quantity and Amount for Multiple Account Assignment

In this implementation activity, you define whether the fields Quantity and Amount can be changed on the account assignment screen when you enter an incoming invoice. This setting refers to the individual account assignments that are to be settled. You cannot define whether the total quantity and total amount can be changed at item level.

If you select the setting Quantity and Amount Cannot be Changed, the user entering an incoming invoice must copy the values for quantity and amount that are proposed by the system (from the relevant purchase order). The user cannot change the fields Quantity and Amount on the account assignment screen.

Vendor Master (General Section)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Length: 1043 Date: 20240523 Time: 225309     sap01-206 ( 32 ms )