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V_EAMCC4_PURORG_S4 - Define Access Sequence for Purchasing Group and Purchasing Organization

V_EAMCC4_PURORG_S4 - Define Access Sequence for Purchasing Group and Purchasing Organization

CPI1466 during Backup   PERFORM Short Reference  
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Use

In this Customizing activity, you can define in which order the purchasing group and purchasing organization is derived from a multitude of sources when you enter a contract during maintenance order processing.

The following sources for the purchasing group and purchasing organization are available in this Customizing activity:

  • EAM_USER
  • Customizing
  • Contract
  • Work Center

If you choose EAM_USER, the purchasing group and purchasing organization will be determined based on the default values for the current Plant Maintenance (PM) user defined in transaction EAM_USER.
If you choose Customizing, the purchasing data will be determined based on the settings made in Customizing activity Create Default Value Profiles for External Procurement.
If you choose Contract, the purchasing data will be copied from the contract in the operation or component.
If you choose Work Center, the purchasing data will be copied from the default values maintained for the relevant work center.

Note that these settings are applied on client level.

Requirements

You have activated either business function LOG_EAM_CI_19 or business function LOG_EAM_SIMPLICITY_19.

Standard settings

By default, the system considers the different sources of purchasing group and purchasing organization information in the following order:

  1. EAM_USER
  2. Customizing
  3. Contract
  4. Work Center

Example

Assume that the following configuration is in place:

  1. Work Center
  2. EAM_USER
  3. Contract
  4. Customizing

During maintenance order processing, when you enter a contract, the system will first try to copy the purchasing group and purchasing organization from the default values maintained for the relevant work center.

If no default values for the purchasing information have been maintained, the system will then try to determine it based on the default values for the current user defined in transaction EAM_USER under External Processing, and so on.






Fill RESBD Structure from EBP Component Structure   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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