SAP ABAP IMG Activity SIMG_OLME_VV_161V_VF (Assign Delivery Type and Checking Rule)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ ME0C (Package) Customizing R/3 Purchasing

IMG Activity

ID	SIMG_OLME_VV_161V_VF	Assign Delivery Type and Checking Rule
Transaction Code	S_ALR_87100965	(empty)
Created on	20000523
Customizing Attributes	SIMG_CFMENUOLMEOMGN	Attributes for "Set Up Stock Transport Order"
Customizing Activity	SIMG_OLME_VV_161V_VF	Maintenance Object for "Assign Delivery Type and Checking Rule"

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_OLME_VV_161V_VF

In this step, you specify whether an SD delivery is to be created in the case of a PO with a certain combination of supplying plant and document type. You can also specify which delivery type is to be used.
The delivery type in Sales and Distribution (SD) determines how a delivery is handled. In the standard system, the delivery type 'NL' is used for stock transfers without a billing document. For stock transfers with a billing document, the delivery type 'NLCC' is used.

Note
Further information on this topic is available in Customizing for Sales and Distribution.

Example

Requirements

Standard settings

Recommendation

Activities

Further notes

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	1	Mandatory activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	A	Valid for all countries

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_161V_VF	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20010530
SAP Release Created in	50A