SAP ABAP IMG Activity SIMG_CFMENUOPP1OPPH (Define Conversion of Purchase Requisition into Purchase Order)
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_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
SIMG SIMG_CFMENUOPP1OPPH 0 HLA0006456 O HLA0006250 O HLA0006431  
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_T160V_H V - View SM30 02 PP/MRP Customizing 
History
Last changed by/on SAP  19981222 
SAP Release Created in