Documentation View

We are hiring and constantly growing! Have a look through our vacancies to find the right role for you!

/ISDFPS/MMRLV161 - Enter Return-Delivery Document Types for Authorization Check

/ISDFPS/MMRLV161 - Enter Return-Delivery Document Types for Authorization Check

ABAP Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.
SAP E-Book

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.






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1005 Date: 20211129 Time: 182902     sap01-206 ( 18 ms )