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W_DF_VK_0141 - Automatic EAN Processing Control

PERFORM Short Reference   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

In this step you define the procedure for processing new EANS that are received from the store via the POS interface inbound.

If you select the field "Automatic EAN creation", all new EANs will be automatically added to the material master.
If not, a worklist will be created which can be processed from your office inbox. EAN creation can then be triggered automatically.

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

Length: 506 Date: 20240523 Time: 193452     sap01-206 ( 17 ms )