SAP ABAP IMG Activity SIMG_CFMENUOPP1OPPH (Define Conversion of Purchase Requisition into Purchase Order)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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PP-MRP-BD (Application Component) Master Data
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MD0C (Package) Customizing R/3 Material Requirements Planning

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IMG Activity
ID | SIMG_CFMENUOPP1OPPH | Define Conversion of Purchase Requisition into Purchase Order |
Transaction Code | S_ALR_87006248 | IMG Activity: SIMG_CFMENUOPP1OPPH |
Created on | 19981222 | |
Customizing Attributes | SIMG_CFMENUOPP1OPPH | Define Conversion of Purchase Requisition into Purchase Order |
Customizing Activity | SIMG_CFMENUOPP1OPPH | Define Conversion of Purchase Requisition into Purchase Order |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUOPP1OPPH |
In this step, you define the parameters for the conversion of purchase requisitions into purchase orders. Thus, you determine whether the entries are to be made automtically or manually by the system. The following entries can be made automatically:
- selection of the purchase requisition items before the transfer
- transferring the purchase requisition items into the purchase order
- transferring the purchase requisition items into the purchase order and posting the document
Actions
Define the parameter with the corresponding settings per plant.
Note
These parameters are only active if the are allocated to the user in the iser master record via the parameter ID "EVO".
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 |
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SIMG | SIMG_CFMENUOPP1OPPH | 0 | HLA0006456 O HLA0006250 O HLA0006431 |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
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Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
V_T160V_H | V - View | SM30 | 02 | PP/MRP Customizing |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |