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WRF_PRC_POHF_0008 - Maintain Creation of Single-Store Purchase Orders

General Data in Customer Master   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this activity, you make the settings to activate the process for creating single-store purchase orders.

In seasonal procurement, this process permits you to create single-store purchase orders when cross-docking procedures with prepicking are used for the purchase order and the vendor in question supports collective numbering.

If the process is activated, the system groups purchase order items that have specific matching criteria under a collective number in order to generate single-store purchase orders.

These criteria are as follows:

• Vendor

• Plant

• Order type

• Company code

• Purchasing organization

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 908 Date: 20240523 Time: 204233     sap01-206 ( 21 ms )