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W_HH_GR_018 - Grouping of Admissible Reference Documents

W_HH_GR_018 - Grouping of Admissible Reference Documents

PERFORM Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this step you make the system settings that control admissible reference document categories in the Goods Receipt With Online PDC Link application in the SAP Retail Store. The reference document categories maintained here are used to check the reference documents entered and to control the search functions for reference documents.

Create the Customizing or Grouping Schemas in a first substep that combines specific (required) reference document categories as groups. You also activate the goods receipt function for the reference document categories in this assignment. This establishes the relationship between the goods receipt function and the reference document categories. In a second sub step, you assign the grouping schemas defined to plants in your company so that these groupings become effective when the application is used in this plant.

Assign the reference document categories required to each grouping schema. Select the goods receipt function for the required reference document categories for which goods receipt is to be admissible. Note that there is no difference between not assigning a reference document category or assigning a reference document category but not selecting the function. You should therefore only assign the reference document categories for which the goods receipt function is allowed.






CPI1466 during Backup   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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