SAP ABAP IMG Activity W_FRE_INT_0014 (Configure Order Inbound Fashion Settings)
Hierarchy
EA-RETAIL (Software Component) SAP Enterprise Extension Retail
   LO-MD (Application Component) Logistics Basic Data
     WRF_FRE_IF (Package) Transfer references for article without historic data to F&R
IMG Activity
ID W_FRE_INT_0014 Configure Order Inbound Fashion Settings  
Transaction Code S_AEN_10000529   (empty) 
Created on 20050309    
Customizing Attributes W_FRE_INT_0014   Configure Order Inbound Fashion Settings 
Customizing Activity W_FRE_INT_0014   Configure Order Inbound Fashion Settings 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name W_FRE_INT_0014    

Use

Customizing Settings for the order inbound interface for the fashion process.

The order inbound interface is used to create purchase orders from SAP F&R in the ERP system.

If fashion functions are to be used when creating documents with the order inbound interface, this must be defined in this Customizing view.

General fashion settings

If fashion functions are deactivated with the first switch, all other fashion-relevant Customizing settings are ignored during processing. If the other fashion settings have already been maintained, instead of being deleted their other values simply cannot be accessed.

If fashion functions are activated with the first switch, the other Customizing settings can be maintained.

Fashion scheduling

Preliminary check on delivery date:

The preliminary check on the purchase order and delivery dates in the order inbound interface (using "Fashion Scheduling") can be activated and deactivated in Customizing. If fashion scheduling is activated for the order inbound interface, the order inbound interface is used to check the actual document creation, to see whether the delivery date calculated in SAP F&R can be met.

Scheduling without a staging time:

If it is clear during date calculation before a purchase order is created that the delivery date determined by SAP F&R cannot be guaranteed, this setting is used to check whether this would be possible were the staging time omitted. If this is the case, the purchase order is created and a message is logged in the user interface.

Exception handling:

Exception handling is used if a delivery date determined by SAP F&R cannot be guaranteed:

Forward scheduling - Date calculation is performed again. It is calculated from the purchase order date for the delivery date, transferred to the purchase order, and a change record is sent to SAP F&R (date postponement).

Item not posted - The item is not transferred to the purchase order and a deletion record is sent to SAP F&R.

In both cases, a message is created with the user interface of the order inbound interface.

Open-To-Buy - OTB

In Customizing, you can activate or deactivate the OTB check in the ERP order inbound interface.

Consignment processing

In Customizing, you can activate or deactivate item category determination for consignment.

Fashion grouping

You can activate and deactivate fashion grouping performed on the basis of grouping criteria.

Requirements

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-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 W_FRE_INT_0014 0 HLB0009110 Cross-Application Components 
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_FRE_ORD_FASH_C V - View SM30  
History
Last changed by/on SAP  20050713 
SAP Release Created in 600