"Release Object settings" activity (XI Documents)
/WMD/BC_SPRO → xSuite Business Solutions → Workflow → Invoice → XI Documents
This is where the data source is maintained for the release objects used in the xSuite XI workflow. For each release object used, always specify from which table field the values to be used for agent determination are read.
Permitted data sources are:
HEAD XI – Header data
ITEM XI – Item data
EKKO – Header data of the MM purchase order
EKPO – Item data of the MM purchase order
EKKN – Account assignment block for MM purchase order
LFA1 – Vendor master data (general section)
LFB1 – Vendor master data (company code-dependent part)
LFM1 – Vendor master data (purchasing view)
You can specify which conversion exits are run when the data is read.
You can make different settings for each company code. If you want to use the same settings for all company codes, create entries for company code "9999".
Column | Description |
|---|---|
CoCd | Company code |
Rel. type | Release type for agent assignment |
Type | Allowed data sources:
|
Field Name | Field name in the table |
Conv.Rout. | Standard conversion routine for the field (for example, ALPHA, ABBSP) |