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/ACCGO/V_BR_OBDT - Define Intracompany Inbound Delivery Type

/ACCGO/V_BR_OBDT - Define Intracompany Inbound Delivery Type

rdisp/max_wprun_time - Maximum work process run time   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this Customizing activity, you can define the inbound delivery types for intracompany scenarios. You can define one delivery type for one purchase order type, usually defining a specific Brazilian inbound delivery for intracompany stock transfer order (STO).

An inbound delivery is created from an outbound delivery for Brazilian intracompany scenarios. An outbound delivery retrieves its data from a Purchase Order.

You have created the purchase order type in Customizing for Materials Management under Purchasing -> Purchasing Order-> Define Document Types.

You have created the delivery type in Customizing for Logistics Execution under Shipping -> Deliveries -> Define Delivery Types.

To maintain the inbound delivery types for intracompany scenario, proceed as follows:

  1. Choose New Entries
  2. Enter the required details
  3. Save the entry






General Data in Customer Master   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 1240 Date: 20211129 Time: 085919     sap01-206 ( 23 ms )