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W_STW_ORD_0003 - Grouping of Allowed Reasons for Ordering

Fill RESBD Structure from EBP Component Structure   ROGBILLS - Synchronize billing plans  
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In this IMG activity, you make the system settings that define the permitted reasons for ordering in purchase order entry in the Purchase Order application in the SAP Retail Store. The permitted reasons for ordering entered here are shown in the maintenance dialog in a dropdown list, using the display texts that you have entered, when the input help for the Reason for Ordering field is called. Reasons for ordering can be maintained separately for normal items and returns items.

In the first substep, you create grouping schemas that group the required reasons for ordering. In the second substep, you assign the grouping schemas to the plants in your company so that the groupings take effect when you use the application in the plants.

The reasons for ordering that you require must already have been created in Customizing for materials management.

Assign the required reasons for ordering to each grouping schema. Indicate for each reason for ordering whether it is only to be used for normal items, only for returns items, or for normal and returns items.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 1643 Date: 20240606 Time: 075503     sap01-206 ( 37 ms )