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W_OE_ZG_WL_0310 - Purchasing Area Determination
CPI1466 during Backup Vendor Master (General Section)This documentation is copyright by SAP AG.
Purchasing areas are assigned to purchasing organizations. This single level assignment is necessary for defining who is responsible for dealing with which vendors and the maintenance of their master data.
A purchasing group within a purchasing organization can only be assigned a maximum of one purchasing area.
The following assignment is available in the standard system:
Purch.org. Pur. group Purchasing area
-----------------------------------------
0001 001 0001
0001 002 0002
Assign a purchasing group a purchasing area for which the group is responsible within the purchasing organization.
BAL_S_LOG - Application Log: Log header data RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 736 Date: 20240523 Time: 190603 sap01-206 ( 19 ms )
