SAP ABAP IMG Activity SIMG_CFMENUOLMDOPPH (Define Conversion of Purchase Requisition into Purchase Order)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ PP-MRP-BD (Application Component) Master Data
     ⤷ MD0C (Package) Customizing R/3 Material Requirements Planning
IMG Activity
ID SIMG_CFMENUOLMDOPPH Define Conversion of Purchase Requisition into Purchase Order  
Transaction Code S_ALR_87000585   IMG Activity: SIMG_CFMENUOLMDOPPH 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLMDOPPH   Define Conversion of Purchase Requisition into Purchase Order 
Customizing Activity SIMG_CFMENUOPP1OPPH   Define Conversion of Purchase Requisition into Purchase Order 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLMDOPPH    

In this step, you define various default values for the conversion of purchase requisitions into purchase orders. This means that you determine whether in the conversion, the entries should be made automatically or manually by the user. Here, the following inputs can by made automatically:

  • Select the purchase requisition items before the transfer
  • Transfer the purchase requition items into the purchase order
  • Transfer the purchase requisition items into the purchase order and post the document.

Actions

Define the parameters with the appropriate settings per plant.

Note

These parameters only come into effect if they are allocated to the user in the user master record via the parameter ID, "EVO".

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 SIMG_CFMENUOLMDOPPH 0 HLA0006805 Procurement Proposal (See PP-MRP) 
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_T160V_H V - View SM30 02 PP/MRP Customizing 
History
Last changed by/on SAP  19981222 
SAP Release Created in