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WRF_PRC_CTR_0001 - Process Activity Profile

PERFORM Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

In this activity, you define the Activity Profile for normal purchases or fixed-rate purchases.

The SAP Event Management (SAP EM)uses the definitions of the activity profile as a parameter. If the activity profile is changed after the purchase order is created, this does not have any affect on the purchase order already in processing. SAP EM can therefore react to the overdue or late actual postings.

You can set the following activities:

• Reminder

You can define if a reminder is created manually or automatically. For example, you can create the first reminder automatically, but all others should be created manually.

You can create a reminder notice for an overdue transfer date (see under Assign Transfer Dates to Incoterms), the date is late and no actual posting has yet been made.

• Cancellation Threat

A cancellation threat sets a final deadline before a document is cancelled. You can define if a cancellation threat is permitted and when it should be made.

• Cancellation

The cancellation of a purchase order item can be made depending on the number of previous reminders and on whether a cancellation threat has been created.

Like the reminder, the cancellation can be made manually or automatically.

• Date Shift

You can execute date shifts for all operative and informative dates of your dateline. You can make the date shift manually or automatically. In the latter, you can specify the interval for the date shift.

If you also want to shift the statistical date, the corresponding field in the schedule lines for the purchase order item is also shifted.

• Quantity Variance

In the case of quantity variances, you can differentiate between over- and underdeliveries.

Regardless of whether you do so automatically or manually, you can decide if you want to insist on the delivery of the remaining quantity or want to cancel it. In the case of cancellation, the final delivery indicator is set in the purchase order item. If you insist on the remaining quantity, a new item is generated in the purchase order with a reference to the original item.

General Material Data   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 3014 Date: 20240523 Time: 220129     sap01-206 ( 53 ms )