SAP ABAP IMG Activity WA_EA_INT_PROC_002 (Specify Parameters for Purchasing)
Hierarchy
☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ EHS-WA (Application Component) Waste Management
     ⤷ CBWA (Package) EH&S: Waste Management
IMG Activity
ID WA_EA_INT_PROC_002 Specify Parameters for Purchasing  
Transaction Code S_SH8_72000734   IMG Activity: WA_EA_INT_PROC_002 
Created on 20001013    
Customizing Attributes WA_EA_INT_PROC_002   Specify Parameters for Purchasing 
Customizing Activity WA_EA_INT_PROC_002   Specify Parameters for Purchasing 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name WA_EA_INT_PROC_002    

From disposal processing in the Waste Management component, you can use the functions in the application toolbar and function list to trigger functions in Purchasing for the Materials Management component and create, for example, purchase orders automatically. The parameters specified in this IMG activity can be used by the function modules of the functions in disposal processing to control further processing in Purchasing.

Note:

You specify the function modules for the functions in the Specify Functions IMG activity.

Example

Several functions are delivered in the standard system, for example:

  • The Order & Clear function (function module EHSWA_141_WASTEMVT_OUT_IM_PO) creates a purchase order and at the same time clears the waste.
  • The Purchase Order function (function module EHSWA_141_WASTEMVT_CRT_MM_PO) only creates a purchase order without clearing the waste.

Using the standard functions Purchase Order and Order & Clear , a purchase order is created as follows:

  1. The system determines the vendor that was specified in the master data of the waste management business partner (generally a waste disposer) that was specified in the entry document on the Partner assgnmt tab page.

    Caution:

    2. If several vendors are determined, several purchase orders are created.
  2. The system determines whether a contract was specified in the disposal channel or waste approval of this waste management business partner:
    • If a contract was specified, the system uses the contract to determine purchase order data, such as the purchasing organization
    • If no contract was specified, the system determines the purchasing organization from the plant specified in disposal processing in the Generator plant field in the entry document. The system then reads the purchasing organizations assigned to this plant in the IMG activities Assign Purchasing Organization to Plant and Assign Standard Purchasing Organization to Plant. If only one purchasing organization is found, it is used; if several are found, the system displays an error message.
  3. From the data specified in this IMG activity, the system uses the purchasing organization and the purchasing document category F (purchase order) to determine the purchasing document type, the item category, and the account assignment category.
  4. If the system cannot find a unique data record, a dialog box is displayed before you create the purchase order in which you must select data from the data records determined.
  5. The system determines further data from the purchasing info record.
  6. The system creates the purchase order using the data determined. It uses the date that you specified in the Follow-on document date field in the entry tool for disposal processing. If you specified a contract in the master data for the disposal channel or waste approval, the purchase order is created with reference to the contract (release order).

Activities

  1. Call the IMG activity.
  2. Enter the required data, ensuring that you specify only one account assignment category that includes all account assignment objects to be posted to.

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 WA_EA_INT_PROC_002 0 SH10000003 Disposal Processing 
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
EHSWAV_ENTAMBW V - View SM30 EHSWA01 Customizing: Purchasing Management 
History
Last changed by/on SAP  20010315 
SAP Release Created in