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/AFS/SIMGMM_GRDDET - Establish Global Settings

/AFS/SIMGMM_GRDDET - Establish Global Settings

ROGBILLS - Synchronize billing plans   BAL Application Log Documentation  
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In this IMG activity you define the strategy of the grid determination dependent on the respective purchasing document type.

Using flags, you activate the grid determination for certain purchasing documents (purchase requisitions and contracts) or control that each will be based on the master grid.

You will usually limit the validity period of master grids and purchase grids. You must therefore specify, depending on the respective purchasing document type, the date on which the AFS system should base its search for a valid grid.

  • For requests for quotations, purchase requisitions, and purchase orders you can determine whether the grid determination should take place based on the document creation date or on the delivery date.
  • For contracts you can determine whether the contract start or end date should be the basis for the grid determination.





rdisp/max_wprun_time - Maximum work process run time   General Material Data  
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