SAP ABAP IMG Activity /ISDFPS/MBSARTCS (Derive Recipient Purchase Order Document Type)

Hierarchy

☛ EA-DFPS (Software Component) SAP Enterprise Extension Defense Forces & Public Security
   ⤷ IS-DFS-MM (Application Component) Materials Management
     ⤷ /ISDFPS/MM_CS (Package) DFPS Enhancements MM (Cross System)

IMG Activity

ID	/ISDFPS/MBSARTCS	Derive Recipient Purchase Order Document Type
Transaction Code	/ISDFPS/89000042	(empty)
Created on	20050113
Customizing Attributes	/ISDFPS/MBSARTCS	Derive Recipient Purchase Order Document Type
Customizing Activity	/ISDFPS/MBSARTCS	Derive Recipient Purchase Order Document Type

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	/ISDFPS/MBSARTCS

Use

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.

Requirements

Standard settings

Activities

Example

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	2	Optional 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	/ISDFPS/MBSARTCS	0	/ISDFPS/PD10000012	Distributed Materials Management

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
/ISDFPS/MBSARTCS	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20050113
SAP Release Created in	470