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SPEC2000_CSPCPRI - Maintain Order Priorities and Texts

TXBHW - Original Tax Base Amount in Local Currency   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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You can use order priorities for grouping and classifying procurement processes. To do this, enter the order priority into the additional data of an inquiry item or a purchase order item. The order priority is transmitted to the vendors with the document.

1. Maintain the order priorities.
2. Input a (language-dependent) help text for every order priority.
3. Optional: Assign a SD-delivery priority to the order priority.

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

Length: 635 Date: 20240523 Time: 174046     sap01-206 ( 21 ms )