SAP ABAP IMG Activity SIMG_CFMENUOLSDOVSB (Define Purchase Order Types)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-CAS-BD (Application Component) Basic Data
     ⤷ VIV (Package) Introductory guide R/3 procedures

IMG Activity

ID	SIMG_CFMENUOLSDOVSB	Define Purchase Order Types
Transaction Code	S_ALR_87007118	IMG Activity: SIMG_CFMENUOLSDOVSB
Created on	19981222
Customizing Attributes	SIMG_CFMENUOLSDOVSB	Define purchase order types
Customizing Activity	SIMG_CFMENUOLSDOVSB	Define purchase order types

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFMENUOLSDOVSB

In this menu option you define the possible order types which indicate how the customer has transmitted a order.

When processing a sales document, you specify the order type for the purchase order data at header level. This specification is copied into the items.

Example

With the order type you can determine whether a sales order was received by telephone or fax.

Actions

1. Check how a customer can order a material in your company.
2. Specify an alphanumeric key for the order types with up to 4 characters, and a description.

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_CFMENUOLSDOVSB	0	HLA0009601 O
SIMG	SIMG_CFMENUOLSDOVSB	1	KA50000043	Construction Equipment Management

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_T176	V - View	SM30	9999999999	☐	☐	Sales documents: Customer order types

History

Last changed by/on	SAP	19981222
SAP Release Created in