Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
OIA (Package) Exg exchanges
IMG Activity
| ID | SIMG_EXG_0024 | Maintain purchase call-off |
| Transaction Code | S_SO5_65000015 | IMG activity: SIMG_EXG_0024 |
| Created on | 19990913 | |
| Customizing Attributes | SIMG_EXG_0024 | Maintain purchase call-off |
| Customizing Activity | SIMG_EXG_0024 | Maintain purchase call-off |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_EXG_0024 |
The SAP System manages purchase orders (POs) as documents. You can group POs together to form any number of document types.
In this step, you can do the following:
- Create new document types
- Define item interval
- Define allowed follow-on document types
- Assign document types to a number range group
- Define a number range interval
- Choose type of number assignment
- internal, or
- external
- Choose update group.
The update group determines how the data from the document header is updated in the statistics file.
- Determine the use of the quantity schedule within
certain document types.
By default, the system will only allow you to use the quantity schedule for exchange-related transactions with this document type. If you also want to use the quantity schedule for non-exchange related transactions using this document type, this indicator must be set accordingly.
The update of the higher level document (for example, contract for a call-off) is not affected by the setting of this indicator.
- Define defaulting rules for excise duty data (for example, handling type).
You can define whether excise duty data should be defaulted from the purchase requisition or from the request for quotation (RFQ).
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_EXG_0024 | 0 | I270009305 A | |
| SIMG | SIMG_EXG_0024 | 1 | I270009311 | Tariffs, Duties and Permits |
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 |
| VV_T161_F | V - View | SM30 | EXG_0024 | C MM-PUR Belegart - Bestellung |
History
| Last changed by/on | SAP | 20030317 |
| SAP Release Created in |
