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BBP_PD_QUO - SRM: Process Bids

General Material Data   TXBHW - Original Tax Base Amount in Local Currency  
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Definition

SRM: Process bids

Defined fields

BBP_PURORG - Purchasing organization

* = all purchasing organizations
Otherwise the keys of all permitted purchasing organizations are listed.
This is queried centrally for all affected documents (authorization objects) during profile generation.

BBP_PURGRP - Purchasing groups

* = all purchasing groups
Otherwise the keys of all permitted purchasing groups are listed.
This is queried centrally for all affected documents (authorization objects) during profile generation.

BBP_PROCTY - Business process type ACTVT - Activity

Can have the following values:

  • 01 - Add or generate
    Create a bid
  • 02 - Change
    Change a bid
  • 03 - Display
    Display bids

33 - Read attachments
Attachments are attached to the e-mail that an approver receives for approval. If the approver does not have the authorization, the attachments are not appended to the work item (e-mail).

  • 75 - Accept
    Accept a bid and declare it as the winner of the bid invitation/auction.
  • 90 - Transfer (Change a bidder's bids)
    Purchaser changes bidder's bids and thus accepts them.

G7 - Cancel attachments
This activity authorizes a user to terminate the local processing of attachments that the user has not personally checked out so that the status checked outis reset (cancel). After this the attachment is back to the original status before the checkout.
A checked-out attachment can only be cancelled in change mode; this is not interpreted as a document change.
These authorization check only takes place if the cancelling user's name does not match the name of the user who checked out the attachment.







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RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 2284 Date: 20190618 Time: 065638     sap01-206 ( 20 ms )

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