SAP ABAP IMG Activity WRF_PRC_POHF_0002 (Maintain Cross-Purchasing Group Purchasing)
Hierarchy
☛ EA-RETAIL (Software Component) SAP Enterprise Extension Retail
   ⤷ MM-PUR (Application Component) Purchasing
     ⤷ WRF_PRC_POHF_DDIC (Package) Seasonal Procurement: DDIC Objects PO Processing
IMG Activity
ID WRF_PRC_POHF_0002 Maintain Cross-Purchasing Group Purchasing  
Transaction Code S_XB4_60000055   (empty) 
Created on 20040331    
Customizing Attributes WRF_PRC_POHF_0002   Process Origin Profiles 
Customizing Activity WRF_PRC_POHF_0002   Activate Cross-Purchasing Group Purchasing 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name WRF_PRC_POHF_0002    

Use

Indicator for cross-purchasing-group Purchasing.

If the indicator is set, the program checks the entered purchasing group against the purchasing group in the material master. By activating the field 'Cross Purchasing Group' in the material and plant view, you can exclude individual materials from the check.

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 WRF_PRC_POHF_0002 0 HLA0009512 Purchasing 
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_WRFT_POHF_EKGR V - View SM30  
History
Last changed by/on SAP  20050425 
SAP Release Created in 111