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WA_EA_INT_PROC_001 - Configure Purchasing for Waste Management

General Material Data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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From disposal processing in the Waste Management component, you can trigger purchasing functions in the Materials Management component, for example, the disposal can be ordered for waste quantities entered in the system. This IMG activity describes the settings required for Waste Management that you have to make in Customizing for Purchasing and Logistics.

If different areas in your enterprise are responsible for Waste Management and Purchasing, the areas should agree on the settings for Customizing for Purchasing.

In the Specify Parameters for Purchasing IMG activity you can specify document types and account assignment categories that are used in disposal processing by the function modules of the functions in order to control further processing in Purchasing. To do this, check and complete the settings in the following IMG sections and activities in Customizing for Purchasing:

• Purchase Order

If you want to use purchase orders for Waste Management, create a corresponding document type for purchase orders in the Define Document Types IMG activity. In the Define Release Procedure for Purchase Orders IMG activity you can also define release procedures for purchase orders.

• Messages

Check the settings for printing the purchase orders.

• Contract

If you want to use contracts for Waste Management, create a corresponding document type for contracts in the Define Document Types IMG activity.You can also define release procedures for contracts.

• Maintain Account Assignment Categories

Create an account assignment category that includes all account assignment objects used in Waste Management that are to be posted to.

Depending on which further functions you want to use in Purchasing for Waste Management, you must make further settings in Customizing for Purchasing. Check and complete the corresponding settings, in particular in the following IMG sections and activities:

• Create Purchasing Groups

Create the purchasing group that you need for Waste Management.

• Purchasing Info Record

Check the settings for the purchasing info records.

• Define Price Determination Process

Check the price determination settings. Check, for example, in the Define Condition Types IMG activity whether all the condition types that you need for Waste Management exist.

Also create the material groups that you need for Waste Management in Customizing for Logistics. For more information, see the documentation for the IMG section Material Group.

If you want to use order forms for Waste Management, for example, to order disposal of wastes, you must amend the texts on these forms accordingly. For more information, see the application help.

If you want to use release orders for a quantity contract, see the SAP Note 309177.

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Length: 5624 Date: 20240523 Time: 213457     sap01-206 ( 79 ms )