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/SAPCEM/BEDARFE_VSCREATE - Create Shipping Documents With Confirmed Requirements

rdisp/max_wprun_time - Maximum work process run time   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
SAP E-Book

Title

CEM Shipping Documents: Create Shipping Documents from Confirmed Requirements and Work Center Requirements

Purpose

The user should be able to create shipping documents automatically on the basis of confirmed CEM requirements or work center requirements. Transaction /SAPCEM/VS_CREATE.

Integration

Construction Equipment Management (CEM)

Prerequisites

Features

Selection

Sending party - sender

Receiving party - recipient

Take material reservations into consideration on receiving side

Document type

Dae

Requirement period

Work center requirements

Equipment item/multipart equipment

Equipment number

Technical object type

Standard Variants

Output

Confirmed requirements are determined for recipients. A comparison takes place with stock situated on the sending site. If a confirmed requirement can be fulfilled, a simulated shipping document is created and a result list displayed. Depending on the settings you make on the initial screen, material reservations may be displayed, if they exist. You can accept these reservations by choosing "Reservation". You can also split documents. You can create the shipping document for documents that have been simulated successfully (displayed by green traffic lights). You can also park documents.

Split document: by choosing this function you can select individual items in a simulated document. If you choose the function again, another simulated document is created for this item.

Reservation: you can use this function to add existing material reservations to the appropriate document if and where required.

Create document: if you select a shipping document that has been successfully simulated in the result list (header line) and then choose this function, the system creates the appropraite shipping document.

Park document: if you select a shipping document that has been successfully created in the result list (header line) and then choose this function, the appropriate shipping document is parked, in other words, it is not included in the CEM settlement run.

Activities

Example






TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 2613 Date: 20191021 Time: 141934     sap01-206 ( 40 ms )

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