SAP ABAP IMG Activity SIMG_CFMENUOLMEOMGK (Maintain Purchase Requisition Lists)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ ME0C (Package) Customizing R/3 Purchasing
IMG Activity
ID SIMG_CFMENUOLMEOMGK Maintain Purchase Requisition Lists  
Transaction Code S_ALR_87001636   IMG Activity: SIMG_CFMENUOLMEOMGK 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLMEOMGK   Maintain Purchase Requisition Lists 
Customizing Activity SIMG_CFMENUOLMEOMGK   Maintain Purchase Requisition Lists 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLMEOMGK    

In this step, you make the settings for purchase requisition lists.

Activities

Maintain processing status for purchase requisitions

Here you maintain different texts on the status of requisitions, e.g. status 01, "New source assignment".

Define scope-of-list parameters for different lists

Here you maintain parameters that generate standard lists, and others that compile the lists using the "step-loop" technique.

For each parameter, you can:

  • Specify a name
  • Specify which data is to be offered in which line structure (e.g. "two-line with shortage quantity"
  • Mark the status line (that is, the line that displays the result of a user action)
  • Choose up to three subscreens that are to be displayed on the detail screen of the list
  • Determine which routines retrieve the data that is not in the requisition (e.g. the current requirements/stock list), and define:
    • Whether this data is to appear in the basic list or on the detail screen
    • Whether the data is to be read by "prefetch" (e.g. "prefetch" the data from the master records of all materials on a list of requisitions).

Define default parameters

You can define which scope-of-list parameter is to appear by default in the case of certain transactions. For example, parameter A in the case of "Issue POs for Assigned Requisitions".

You can also determine whether the requisitions in the list can be selected using the mouse. The advantage of this is easier handling; the disadvantage is impaired performance.

Standard system

The following parameters are supplied in the standard system:

A, B, B1, B2, B3, C, C1, F, G, H , I

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
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_CFMENUOLMEOMGK 0 HLA0006039 Purchase Requisitions 
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_T16LA V - View OMGK 9999999999 C MM-PUR Purchase Requisition Lists 
V_T16LB V - View OMGK 9999999999 C MM-PUR Purchase Requisition Lists 
V_T16LH V - View OMGK 9999999999 C MM-PUR Purchase Requisition Lists 
History
Last changed by/on SAP  19981222 
SAP Release Created in