SAP ABAP IMG Activity SIMGOLME_VV_T161W_VF (Assign Document Type, One-Step Procedure, Underdelivery Tolerance)
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
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 | SIMGOLME_VV_T161W_VF | Assign Document Type, One-Step Procedure, Underdelivery Tolerance |
| Transaction Code | S_ALR_87100966 | (empty) |
| Created on | 20000523 | |
| Customizing Attributes | SIMG_CFMENUOLMEOMGN | Attributes for "Set Up Stock Transport Order" |
| Customizing Activity | SIMGOLME_VV_T161W_VF | Maintenance Object for "Assign Document Type" |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMGOLME_VV_T161W_VF |
In this step, you define which document type is to be used for a certain combination of supplying plant and receiving plant.
- If the supplying and receiving plants belong to the same company code, choose the document type 'UB' or a comparable document type of your own. A physical stock transfer is then carried out without a billing document.
Note
If you use your own document types for purchase orders, you should ensure that 'T' (for transport) is entered in the 'Control' field for the relevant document type in Customizing for Purchasing under <Purchasing Object> -> Define Document Types. - If the supplying and receiving plants belong to different company codes, choose the document type 'NB' or a comparable document type of your own. A physical stock transfer is then carried out with delivery and billing document.
Note
If you use your own document types for purchase orders, you should ensure that the 'Control' field is empty for the relevant document type in Customizing for Purchasing under <Purchasing Object> -> Define Document Types.
If the end user chooses a different document type than the one specified in Customizing, he or she will receive a warning message. This message can be redefined as a user-specific error message.
Depending on the supplying and issuing plants, you can also specify whether or not the stock transfer is to be executed according to the one-step procedure. With the one-step-procedure, the goods receipt in the receiving plant is posted at the same time as the goods issue in the issuing plant.
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_T161W_VF | V - View | SM30 |
History
| Last changed by/on | SAP | 20011129 |
| SAP Release Created in | 50A |
