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FSH_PGT_RULES
Purchase Order Generation Configuration Tool
|
#masterdata
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Component: Purchasing
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (10)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| PGRULE | Purchase Order Generation Rule |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| DP_O | PO Generation: Determination Procedure for Orders | /SAPCND/CTLIST_NAME | |
| DP_G | PO Generation : Group Determination Procedure | /SAPCND/CTLIST_NAME | |
| DP_V | PO Generation-Vendor Determination Procedure | /SAPCND/CTLIST_NAME | |
| SEASON_SPLT | Purchase Order Generation Tool Split based on Season | ||
| PLANT_SPLT | Fashion Management : POGT Split on the basis of Plant | ||
| DIVISN_SPLT | Fashion Management : POGT Split on the basis of Division | ||
| COLCTN_SPLT | Fashion Management : POGT: Split On the basis of Collection | ||
| SHIP_TO | Fashion Management : PGTO : Ship to Party | ||
| POGT_PPIR | Fashion Management: POGT Process Planned Independent Requirm | ||
| FSH_SNST_STATUS | Snapshot Status | FSH_SNST_STATUS |
| Master Data Relations | Join Conditions |
|---|---|
Order Type (Purchasing)
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| Other Relations | Join Conditions |
|---|---|
PO Generation-Delivery Date Determination Procedure
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