SAP ABAP IMG Activity SIMG_CFMENUSAPCOMKI (Assign standard purchasing organization to plant)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SV-ASA-ML (Application Component) Master Lists
     ⤷ BCUC (Package) Customizing R/3 General Table Settings

IMG Activity

ID	SIMG_CFMENUSAPCOMKI	Assign standard purchasing organization to plant
Transaction Code	S_ALR_87007410	IMG Activity: SIMG_CFMENUSAPCOMKI
Created on	19981222
Customizing Attributes	SIMG_CFMENUSAPCOMKI	Assign standard purchasing organization to plant
Customizing Activity	SIMG_CFMENUSAPCOMKI	Assign standard purchasing organization to plant

Document

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

If several purchasing organizations procure for a certain plant, you can define one of them as the standard purchasing organization for the transactions "pipeline procurement", "consignment" and "stock transfers".

In source determination for stock transfers and consignment, the system automatically utilizes this standard purchasing organization. In the case of goods issues of pipeline materials, the purchasing info records of the standard purchasing organization are read.

Define your standard purchasing organization.

Business Attributes

ASAP Roadmap ID	202	Establish Company Structure
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_CFMENUSAPCOMKI	0	HLA0009512	Purchasing

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_E	V - View	SM30	0000000001	☐	☐	Default Purchasing Organization

History

Last changed by/on	SAP	19981222
SAP Release Created in