Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ CIIC (Package) CIM integration: Customizing
IMG Activity
ID | PPPI_PO_371 | Define Confirmation Parameters |
Transaction Code | S_ALR_87007265 | IMG Activity: PPPI_PO_371 |
Created on | 19981222 | |
Customizing Attributes | PPPI_PO_371 | Define confirmation parameters |
Customizing Activity | PPPI_PO_371 | Define confirmation parameters |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | PPPI_PO_371 |
Using the confirmation parameters, you define
- which entry screen the system displays as standard
- which data the system proposes when you make entries
- the level of inspection severity you require
You can proceed as follows:
- Confirmation function
Here, you can define whether the system proposes a partial confirmation, a final confirmation or a final confirmation with withdrawal posting of open reservations for the confirmation.
- Screen control
If you do not select a entry screen in the initial screen, you can initiate the following alternative entry screens via parametrization:
- Screen with the most important actual data without display of the confirmed values and standard values
- Screen with quantities and activities and display of the confirmed values and standard values
- Screen with quantities and activities, forecasted standard values and a display of the confirmed values and standard values
- Propose time unit
You can select a time unit that you want the system to propose at confirmation.
- Confirmation control
Using confirmation control, you can define what should happen
- if the sequence of the operations is not adhered to at confirmation (for example, if you want to confirm operation 20 before operation 10 has been confirmed). You can choose between a termination message, an error message and an informational message.
- whether you want the total confirmed quantity of an operation checked for underdelivery or overdelivery tolerance in the order header.
- Check dates
You can define whether dates (such as posting date, end of execution time, etc.) which lie further in the future than the time of entry can be entered.
- Logs
Using the actual costs indicator, you can specify that the system displays the log even if no error messages are issued (i.e. only warning messages or informational messages)
- Goods movements
Using the all components indicator, you can specify that the system should display all the components assigned to the operation in the goods movement overview (in other words, not only retrograde components). However, if you do not branch to the material overview at confirmation, only the retrograde components are backflushed.
Using the Error handling indicator, you can specify that the system should display an error log for faulty items of goods movement (for backflushing or automatic goods receipt). You can thus correct the items again before saving using the material overview.
- Propose confirmed data
You can have the system propose the open confirmation data for entry. For the quantities and activities, the SAP System proposes the difference between the standard values and the confirmed values. Otherwise, the standard values are proposed as confirmation data.
- Display confirmed data/display standard values
You can have the system display both the confirmed data and the standard values for information purposes.
Activities
Define the parameter settings for the confirmations in your plant for the possible order types.
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | A | Valid for all countries |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | PPPI_PO_371 | 0 | HLA0006274 | Order Processing |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
---|---|---|---|---|---|---|
Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
V_TCORU | V - View | OPK4 | PPPI_PO | Define confirmation parameters |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |