Ansicht
Dokumentation
W_FRE_INT_0014 - Configure Order Inbound Fashion Settings
General Data in Customer Master TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Customizing Settings for the order inbound interface for the fashion process.
The order inbound interface is used to create purchase orders from SAP F&R in the ERP system.
If fashion functions are to be used when creating documents with the order inbound interface, this must be defined in this Customizing view.
General fashion settings
If fashion functions are deactivated with the first switch, all other fashion-relevant Customizing settings are ignored during processing. If the other fashion settings have already been maintained, instead of being deleted their other values simply cannot be accessed.
If fashion functions are activated with the first switch, the other Customizing settings can be maintained.
Fashion scheduling
Preliminary check on delivery date:
The preliminary check on the purchase order and delivery dates in the order inbound interface (using "Fashion Scheduling") can be activated and deactivated in Customizing. If fashion scheduling is activated for the order inbound interface, the order inbound interface is used to check the actual document creation, to see whether the delivery date calculated in SAP F&R can be met.
Scheduling without a staging time:
If it is clear during date calculation before a purchase order is created that the delivery date determined by SAP F&R cannot be guaranteed, this setting is used to check whether this would be possible were the staging time omitted. If this is the case, the purchase order is created and a message is logged in the user interface.
Exception handling:
Exception handling is used if a delivery date determined by SAP F&R cannot be guaranteed:
Forward scheduling - Date calculation is performed again. It is calculated from the purchase order date for the delivery date, transferred to the purchase order, and a change record is sent to SAP F&R (date postponement).
Item not posted - The item is not transferred to the purchase order and a deletion record is sent to SAP F&R.
In both cases, a message is created with the user interface of the order inbound interface.
Open-To-Buy - OTB
In Customizing, you can activate or deactivate the OTB check in the ERP order inbound interface.
Consignment processing
In Customizing, you can activate or deactivate item category determination for consignment.
Fashion grouping
You can activate and deactivate fashion grouping performed on the basis of grouping criteria.
TXBHW - Original Tax Base Amount in Local Currency PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 2762 Date: 20240523 Time: 184402 sap01-206 ( 57 ms )
