Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
NPAS (Package) Application development patient accounting system
IMG Activity
| ID | ISH_MM_TNM03 | Determine Procurement Types and Document Types |
| Transaction Code | S_KK4_96000685 | (empty) |
| Created on | 20021115 | |
| Customizing Attributes | ISH_MM_TNM03 | Determine Procurement Types and Document Types |
| Customizing Activity | ISH_MM_TNM03 | Determine Procurement Types and Document Types |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ISH_MM_TNM03 |
Use
In this IMG activity, you can determine how a material, which is requested using the material requisition function, is procured for a specific institution. You can stipulate the procurement type - reservation or purchase requisition - and, in the case of a purchase requisition, the document type also.
The following criteria are available to you:
- Institution
- Requesting organizational unit
- Material
- Issuing point/plant
The system determines the procurement type and the document type for each individual material requisition on the basis of the settings made for it.
To reduce maintenance effort, you don't have to define every single combination in the rule table. Instead, you can mask all criteria (using an asterisk "*") except for the institution.
In this case, the system evaluates special (fully defined) rules before general rules, and considers the criteria in the following sequence of priority:
1st Institution -> 2nd Organizational Unit -> 3rd Material -> 4th Issuing Point
For the Procurement Type, you can either predefine the fixed type "Reservation" or "Purchase Requisition", or have the system determine the procurement type in relation to the material type of the material in question. In the case of procurement type "1 - Control Using Quantity Update Material Type", the system creates a reservation for materials kept in stock ("quantity updating" is set in the material master record) and a purchase requisition for materials not kept in stock.
Requirements
Standard settings
Activities
Example
Inst. Org.Unit Material Issuing Point Proc. Type DType PReq.
1 SRGUNIT1 * PHARM 3 NB
This example entry stipulates that materials that are requested by the organizational unit "SRGUNIT1" from the issuing point "PHARM" are always requested as purchase requisitions (procurement type "3") with the document type "NB".
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | 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 | ISH_MM_TNM03 | 0 | I041002032 | Master Data |
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 |
| TNM03 | S - Table (with text table) | SM30 |
History
| Last changed by/on | SAP | 20021115 |
| SAP Release Created in | 471 |
