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/ISDFPS/MMRLV161 - Enter Return-Delivery Document Types for Authorization Check
BAL Application Log Documentation RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
In this Customizing activity, you define the return delivery document types for the authorization check in the following applications:
- Create/Change Purchase Requisition (ME51N/ME52N)
- Create/Change Purchase Order (ME21N/ME22N)
- Create Return Delivery Purchase Requisition (/ISDFPS/MM_RL01)
Depending on the return delivery document types maintained and the characteristic of the authorization object DF_LOGFUNC, an authorization check is carried out for the receiving storage location and/or the issuing storage location.
In transaction /ISDFPS/MM_RL01, you can create return delivery requests only with the document types maintained here. You cannot create purchase requisitions for these document types in transaction ME51N.
Vendor Master (General Section) General Material Data
This documentation is copyright by SAP AG.
Length: 1005 Date: 20240419 Time: 165240 sap01-206 ( 15 ms )