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SIMG_OIJ_TSW_036 - Default event rules in purchase documents

PERFORM Short Reference   PERFORM Short Reference  
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In purchase documents you can define rules that determine which event types are required or forbidden in Nominations using the purchase document. Here you can specify the events that the system is to default into purchase documents by assigning the events to the document type.

You enter the purchase document type and the event that you want the system to propose in all purchase documents of this type. You define the events in Customizing for Transportation and Distribution (TD)under Event Handling. You select the attribute for the event, such as required or forbidden. Depending on the attribute you select, the event is either mandatory or not allowed for the associated nomination.

ABAP Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 912 Date: 20240523 Time: 195708     sap01-206 ( 31 ms )