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V_OIJ_RU_SERVGRP - Define Carrier Service Groups

General Data in Customer Master   General Data in Customer Master  
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In this Customizing activity, you define the carrier service groups that the Upload Carrier Invoice Data (Russia) uses when it creates a purchase order document based on the carrier invoice. The parameters that you define for a group define how the items in the purchase order document are created.

Define a carrier service group for the given plant and enter the parameters for creating the purchase order items. If you do not enter a plant, the carrier service group is assigned to all plants.

Once you created a carrier service group, assign the carrier service codes to it in the Assign Carrier Service Codes to Groups Customizing activity.

Vendor Master (General Section)   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 934 Date: 20240523 Time: 220038     sap01-206 ( 23 ms )