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V_161_WVV - Further Processing of Summarized Purchasing Documents

Fill RESBD Structure from EBP Component Structure   General Material Data  
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In this IMG activity, you can specify whether already summarized purchasing documents are to be further processed and updated.

The reason for the re-accessing of older, already summarized purchasing documents may be one of the following, for example:

• Subsequent price changes with revaluation

• Subsequent debit

• Retrospective negotiation of scheduling agreement prices for past periods

• Reversal of a goods movement

• Return delivery

• Cancellation of an invoice

• Release of a blocked invoice

If you perform one of these functions with reference to an already summarized document, the system will expand all affected documents.

Specify for a purchasing document category the types of purchasing documentfor which further processing is to be possible even if they are summarized. soll.

rdisp/max_wprun_time - Maximum work process run time   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1286 Date: 20240523 Time: 195617     sap01-206 ( 22 ms )