SAP ABAP IMG Activity W_FRE_INT_0002 (Define Document Types for Outbound Orders)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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CA (Application Component) Cross-Application Components
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WFRE_PI (Package) Connectivity with F&R

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IMG Activity
ID | W_FRE_INT_0002 | Define Document Types for Outbound Orders |
Transaction Code | S_AX8_68000416 | IMG activity: W_FRE_INT_0002 |
Created on | 20040121 | |
Customizing Attributes | W_FRE_INT_0002 | Define Document Types for Outbound Orders |
Customizing Activity | W_FRE_INT_0002 | Define Document Types for Outbound Orders |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | W_FRE_INT_0002 |
In this Customizing activity, you can define the relevant purchasing document types for purchase orders to be transmitted to SAP F&R. Only those document types listed in this Customizing activity can be transmitted to SAP F&R.
For each document type, you can also define the relevancy for replenishment calculation. This is significant for document types used in stock transfer scenarios as it allows you to define whether the items of affected document types are relevant for the supplying plant (as goods issue), for the receiving plant (as goods receipt), or both.
Example
Requirements
Standard settings
Recommendation
Activities
Define the document types for outbound orders and if necessary, specify a replenishment relevance value.
Further notes
Business Attributes
ASAP Roadmap ID | 204 | Establish 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 |
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SIMG | W_FRE_INT_0002 | 0 | HLB0009110 | Cross-Application Components |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
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Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
V_FRE_DOC_CAT_TY | V - View | SM30 |
History
Last changed by/on | SAP | 20110210 |
SAP Release Created in | 2004_1_46C |