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_CFMENUOPP1CMD | Maintain Mail Partner for Direct Procurement |
| Transaction Code | S_ALR_87005989 | IMG Activity: SIMG_CFMENUOPP1CMD |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUOPP1CMD | Maintain Mail Partner for Direct Procurement |
| Customizing Activity | SIMG_CFMENUOPP1CMD | Maintain Mail Partner for Direct Procurement |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUOPP1CMD |
In this workstep, you make the settings required to control the sending of messages in direct procurement.
Five different message types exist with the following content:
- Set deletion indicator for firmed purchase requisition
- Set deletion indicator for firmed purchase requisition with purchase orders
- Important fields were changed in a firmed purchase requisition
- Important fields were changed in a firmed purchase requisition with purchase order
- Ordered quantity greater than required quantity - firmed purchase requisition
The long texts or the various message types are only active in the delivery client.
You can view the long texts by choosing Display output: direct procurement. To do this, double-click on a condition record and choose Document--> Display document. You can change the long texts by choosing Change output: direct procurement. To do this, double-click on a condition record and choose Document --> Display document and then Document--> Change.
If you have set in the parameters for direct procurement that the MRP controller is to be informed by mail if a purchase requisition for direct procurement is affected by changes to a higher-level planned order, you must determine the following data for each message type:
- plant
- partner role
- message partner
- message type
- time of message send
- language key
Recommendation
Enter the same mail partner for each message type.
Actions
Carry out the following steps per message type:
- Enter the plant in which mails are to be sent.
- Enter "MP" for mail partner as partner role.
- Enter the mail name of the purchaser to receive the message.
- Enter "7" (mail) as medium.
- Enter the time (for example, immediately).
- Enter a language.
These parameters can also be displayed or changed.
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_CFMENUOPP1CMD | 0 | HLA0006451 | Planning Execution |
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 |
| IMGDUMMY | D - Dummy object | CMD1 | 274 | Create Output: Direct Procurement | ||
| IMGDUMMY | D - Dummy object | CMD2 | 275 | Create Output: Direct Procurement | ||
| IMGDUMMY | D - Dummy object | CMD3 | 276 | Display Output: Direct Procurement |
History
| Last changed by/on | SAP | 20070906 |
| SAP Release Created in |
