Hierarchy

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IMG Activity
ID | SIMG_V_TMS_C_PUR | Activate Transfer of Purchase Orders |
Transaction Code | S_EB5_05000462 | (empty) |
Created on | 20091103 | |
Customizing Attributes | SIMG_V_TMS_C_PUR | Activate Distribution of Purchase Order |
Customizing Activity | SIMG_V_TMS_C_PUR | Activate Distribution of Purchase Order |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_V_TMS_C_PUR |
Use
In this Customizing activity, you activate the transfer of purchase orders to SAP TM by assigning a control key to the required purchase order types. The control key determines whether a purchase order and the corresponding inbound delivery or outbound delivery are to be transferred to SAP TM.
When you create a purchase order for which the transfer has been activated, the system assigns the control key to the purchase order (parameter TM_CONTROL_KEY) and to all relevant documents in the document chain (for example, the inbound delivery). This is a fixed parameter that cannot be changed subsequently in the purchase order.
Requirements
You have defined the required control keys in the Customizing activity Define Control Keys for Document Transfer.
Standard settings
Activities
Define which purchase orders you want to transfer by entering one or more parameters (for example, purchasing organization, purchasing group, and purchase order type), and assign the required control key to the set of parameters.
Note that to transfer purchase orders, you also have to set up the workflow as follows:
- In transactionSWETYPV, you have to create an event type linkage for the events CREATED and CHANGED. Make the following entries for each event:
Object Category: ABAP Class
Object Type: CL_SE_PUR_PO_WF_OUT
Receiver Type: WS53800008
Receiver Call: Function Module
Receiver Function Module: SWW_WI_CREATE_VIA_EVENT_IBF
Event Delivery: Using tRFC (Default)
Linkage Activated: Select this checkbox
Behavior Upon Error Feedback: System defaults
Receiver Status: No errors
- You have to define the service output by adding the following entries to view V_T175SOA in transaction SM30:
Context Service ID
Purchase Order Created/Changed CL_SE_PUR_TRQSUITEREQUEST
Purchase Order Created/Changed CL_SE_PUR_TRQCANCELREQUES
Example
Business Attributes
ASAP Roadmap ID | 105 | Define functions and processes |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 1 | 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_V_TMS_C_PUR | 0 | HLA0006041 A EB50000081 |
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_TMS_C_PUR | V - View | SM30 |
History
Last changed by/on | SAP | 20100125 |
SAP Release Created in | 605 |