In this step, you define:
Whether and in which purchasing documents a field is relevant to printouts of changes (change
notices).
Which texts are included in change notices
Text output can be controlled via a text number (direct assignment) or a routine (indirect
assignment).
Example of the determination of change texts
Text number
In the standard system supplied, the change text "Unit of measurechanged" (text no. P5) is directly assigned to the base unit (MEINSfield):
If the base unit is changed in an already printed RFQ, purchase order,or outline agreement, the change text "unit of measure changed" is included in the change notice (printout of changes).
Routine
In the standard system supplied, the deletion indicator (LOEKZ field)is assigned to routine 3, which controls the outputting of the change text.
Routine 3 checks whether an item of a purchasing document hasbeen deleted or blocked. If the item has been deleted, the change text"Item cancelled" (S3-L) is included in the printout of changes. If the item has been blocked, the change text "Item blocked" (S3-S) is printed.
Recommendation
SAP recommends working with the settings of the standard system. In this case, you need take no further action.
Activities
If you wish to define further fields as relevant to change notices, youmust carry out the following activities:
1. Enter the table and field names
2. Select the document categories for which the field is to be relevant tochange notices.
3. Assign a text number or routine
Note
If you specify a text number and a routine, the routine will receivepreferential treatment.
Further Notes
You maintain the change texts and their numbers in Customizing forPurchasing under Messages -
> Texts for Messages -> Define Texts for -> Document Printout ->
Change Texts.
If you have specified your own routine, you can evaluate it in the userexit
EXIT_SAPLMEDRUCK_001.
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