Checkbox for Complete Delivery in Purchase Order
With this feature you can indicate that only a complete delivery for purchase orders (POs) is acceptable. The checkbox Complete delivery
is available both on header- and on item level. This feature is provided for standard purchase orders, stock transport orders, and third-party order processing. In a third-party purchase order process, the request for a complete delivery is automatically transferred using IDocs from the PO of an end-customer into the sales order of a wholesaler. After the MRP run, the request for a complete delivery is transferred from the sales order to the third-party purchase order. From there, it is transferred to the sales order of the supplier. Note that, if you create a PO manually, you must also select this checkbox manually.
Technical Details
Technical Name of Product Feature | LOG_SDMM_CMPL_DLV_01_MRKCMPLPO |
|---|---|
Product Feature Is | New |
Country Dependency | Valid for all countries |
Software Component Version |
|
Application Component | MM-PUR-PO (Purchase Orders) |
Availability |
|
Effects on Data Transfer
If you have activated the business function LOG_SDMM_CMPL_DLV_01
(MM, Checkbox for Complete Delivery
), the information that only a complete delivery is acceptable for the purchase order is sent using the IDoc.
Effects on Customizing
The following settings are relevant:
Field selection
If you want to hide the checkbox, adjust the field selection. You do this in Customizing for
Materials Management
under
Purchasing
Purchase Order
Define Screen Layout at Document Level
.Print relevance
Maintain the settings for print relevance both at header and item level in Customizing for
Materials Management
under Purchasing
Messages
Fields Relevant to Printouts of Changes
.Message severity
Maintain the settings for message severity in Customizing for
Materials Management
under Purchasing
Environment Data
Define Attributes of System Messages
.