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- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
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T161V
Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type
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#other
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Component: Purchasing
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (16)
- Other (1)
- 🔗 Relations (14)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BSTYP | Purchasing Document Category | Show values |
| BSART FK | Purchasing Document Type | |
| RESWK | Supplying (issuing) plant in case of stock transport order |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BSTYP | Purchasing Document Category | Show values |
| MEVST | Perform Shipment Scheduling | Show values |
| MERFP | Use Route Schedule for Shipment Scheduling | Show values |
| REVFE | Rule for Adoption of ATP Results in Purchasing | Show values |
| CRM_BILL | CRM Billing active | Show values |
| AUTO_DELV | Automatic Delivery Creation Active | Show values |
| ATPCONFMRP | ATP Confirmations Relevant for MRP | Show values |
| STR_BOM_DELV | take over struct. article as BOM to replenishment delivery | Show values |
| ACTIVATE_ADV_PAL_IND | Activate Product Allocation Check in Advanced ATP | Show values |
| IMMEDIATE_ORDER | Immediate Order Assignment | Show values |
| RELEASE_CHECK | Set Release Rule Check for Orders | Show values |
| RFM_VAS_PLANT_CHECK | Enable VAS Plant Capability Check | Show values |
| GR_RELEASE_CHECK | Skip Release Rule Check for Goods Receipt | Show values |
| ARUN_EVENT_WF | Workflow Events - Supply Assignment (ARUN) | Show values |
| ARUN_EVENT_SIT | Supply Assignment Situation | Show values |
| UNCONFIRMED_ITEMS | Supply Assignment Include Unconfirmed Order Items | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BSGRU | Reason for Ordering | BSGRU |
| Master Data Relations | Join Conditions |
|---|---|
Allocation Type
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Purchasing Document Type
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| Delivery Type for Outbound Delivery for Enh. Store Return | |
| Delivery Type Check | |
| Delivery Type | |
| Delivery Type for Stock Transfers Within a Company Code | |
| Delivery Type for Stock Transfers Between Two Company Codes | |
| Delivery Type for Transfers to Consignment Stock | |
| Delivery Type for Returns to Supplier | |
| Delivery type for store returns | |
| Client | T161V.MANDT == T000.MANDT |
Checking rule for the availability check
| |
| ATP: Profile at Requirements Level for APO | |
Supply Sorting Rule during Order Assignment
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