SAP ABAP IMG Activity SIMG_CFMENUOLMEOMKH (Define Regular Vendor)
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_CFMENUOLMEOMKH | Define Regular Vendor |
| Transaction Code | S_ALR_87002115 | IMG Activity: SIMG_CFMENUOLMEOMKH |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUOLMEOMKH | Define Regular Vendor |
| Customizing Activity | SIMG_CFMENUOLMEOMKH | Define Regular Vendor |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUOLMEOMKH |
In this step, you specify whether the regular vendor is to be taken into account in the source determination process.
Set the "Regular vendor" indicator if you wish the regular vendor to be used as the fixed vendor in source determination.
If, in the source determination process, several vendors are then found, one of which is flagged as the regular vendor, this vendor will be suggested. The others will not appear.
Standard settings
In the standard system, the regular vendor is not preferred in the source determination process. Instead, it is treated in the same way as other sources.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 3 | Nonrequired 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_CFMENUOLMEOMKH | 0 | HLA0006036 | Sources of Supply |
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_001W_R | V - View | SM30 | 0000000001 | Use Regular Vendor |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
