Ansicht
Dokumentation

/ISDFPS/MBSARTCS - Derive Recipient Purchase Order Document Type

/ISDFPS/MBSARTCS - Derive Recipient Purchase Order Document Type

ROGBILLS - Synchronize billing plans   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.
SAP E-Book

In this IMG activity, you assign sender purchase order types to recipient purchase order types for the cross-system document flow. In the target system, technical purchase orders are created that contain only the transit quantity.

This entry overrides the standard assignment in the IMG under Define Document Types.






CL_GUI_FRONTEND_SERVICES - Frontend Services   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 480 Date: 20240623 Time: 085350     sap01-206 ( 20 ms )