Hypertext: Object Class - Class to which a document belongs.
Document Name
W_FIP_007
Use
In this IMG activity you can do the following:
Choose a default purchase order type, stock transfer order type, sales order type, and condition type to use during the perishables procurement process.
Choose a default planned delivery time to use when you have multiple vendors for a material. The same applies if you order the material from a fixed vendor that has varying delivery times or if there is no delivery time maintained in the master data. This default value will be taken in that situation.
Assign a default rejection reason for a sales order item. Set the quantity to 0 while changing a sales order, and the system will set this as the reason for rejection.
Include the factory calendar when calculating the delivery date.
Activate or deactivate quota assignment when determining available quota arrangements.
Indicate whether or not you want to create a stock transfer order when the distribution center and store (supplying plant and plant) do not have the same purchasing organization (EKORG).
Set the default horizon buffer for data buffering to accelerate data access.
Decide which sales prices should be displayed on the procurement screen:
Hierarchy 
SAP_APPL (Software Component) Logistics and Accounting
MM-PUR-FIP (Application Component) Perishables Procurement
FIP_DDIC (Package) DDIC package for Fresh Item Procurement
IMG Activity 
Document 
History 
