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W_STW_WD_PO_002 - Grouping of Allowed Purchase Order Document Types

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In this IMG activity, you make systems settings that define the purchase order document types for the Purchase Order application for local entry of purchase orders in In-Store Merchandise and Inventory Management (in Web Dynpro technology).

First you create grouping schemas that group the required purchase order document types. Then you assign these grouping schemas to designated plants in your company so that the groupings can take effect when the application is used.

Customizing for purchase orders must be maintained.

Assign the required purchase order document types to each grouping schema. You should always flag one document type for normal purchase orders and another for stock transport orders as standards.

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Length: 1152 Date: 20240523 Time: 172032     sap01-206 ( 29 ms )