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SIMG_SSR_0131 - Maintain material restriction on material number
BAL Application Log Documentation BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
Table OIREMATNR.
In this step you define restrictions on the materials that can be purchased with specific payment cards. In the Assign payment card to company code step you can set an indicator to determine whether the restriction is exclusive or inclusive.
If only diesel can be purchased in Germany with the fleet card type DKV, you could create the following entries:
Company Code: ,,,,GOIL
Card Type: ,,,,,,DKV
Material number: ,,DIES001-MRN
Material restriction at material number level should only be used when the card type is only used/not used for one specific material.
Otherwise, maintain material restrictions at material group level. You do this in the Maintain material restrcition on material class step.
If material restictions apply to a payment card type, maintain the material restriction at either the material number level or the material group level.
Addresses (Business Address Services) BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 1145 Date: 20240523 Time: 171746 sap01-206 ( 26 ms )