SAP ABAP IMG Activity SIMG_CFMENUOLMEOMGM (Set Up Subcontract Order)
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
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_CFMENUOLMEOMGM | Set Up Subcontract Order |
| Transaction Code | S_ALR_87002187 | IMG Activity: SIMG_CFMENUOLMEOMGM |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUOLMEOMGM | Set Up Subcontract Order |
| Customizing Activity | SIMG_CFMENUOLMEOMGM | Set Up Subcontract Order |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUOLMEOMGM |
For the supply of the input materials to be provided to the vendor (subcontractor) with respect to subcontract purchase orders, you have the option of creating an SD delivery from the list of stocks for a subcontractor.
In this step, you can specify a delivery type for the delivery of materials to be provided to the subcontractor.
If you make no settings here, in the standard system the delivery type "LB" is used. This means that you need make no further settings in order to use the functionality.
If you wish to set up new delivery types, you must extend all the relevant settings in SD Customizing for the delivery.
For more on this topic, please refer to Deliveries in Customizing for Shipping.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| 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 | SIMG_CFMENUOLMEOMGM | 0 | HLA0006041 | Purchase Orders |
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_161V_L | V - View | SM30 | 0000000001 | Subcontracting Data: Delivery Type for Provision of Material |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
