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W_FRE_INT_0002 - Define Document Types for Outbound Orders

ABAP Short Reference   CPI1466 during Backup  
This documentation is copyright by SAP AG.

In this Customizing activity, you can define the relevant purchasing document types for purchase orders to be transmitted to SAP F&R. Only those document types listed in this Customizing activity can be transmitted to SAP F&R.

For each document type, you can also define the relevancy for replenishment calculation. This is significant for document types used in stock transfer scenarios as it allows you to define whether the items of affected document types are relevant for the supplying plant (as goods issue), for the receiving plant (as goods receipt), or both.

Define the document types for outbound orders and if necessary, specify a replenishment relevance value.

Addresses (Business Address Services)   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 815 Date: 20240523 Time: 192013     sap01-206 ( 27 ms )