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/SAPAPO/VMIPO4_A
Control Table for VMI Purchase Order Number Assignment (APO)
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#transactional
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Component: Vendor-Managed Inventory
- 🔑 Keys (5)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (2)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| SOLDTOLOC | Internal Location Number for Customer, Supplier, or Plant | |
| VENDORID | Business Partner GUID | |
| SHIPTOLOC | Internal Location Number for Customer, Supplier, or Plant | |
| VEGRP | VMI Purchasing Group |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CREA_MODE | Append/Replace Option for VMI Purchase Order Numbers | Show values |
| ROL_MODE | Use of Number Range Interval | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PREFIX | Prefix for VMI Purchase Order Number | CHAR10 | |
| SUFFIX | Suffix for VMI Purchase Order Number | CHAR008 |