"Record type" tab → "Purchase Order Confirmations"
/WMD/BC_SPRO → xSuite Business Solutions → Interface → Define Record Types
The Purchase Order Confirmations area only affects confirmation documents.
Field | Description |
|---|---|
Document cat. |
|
TCode Disp PO |
|
Start WF enabld | Intended for use in a future version. |
Posting enabled | Intended for use in a future version. |
BTC post disabl | Prevents the record from being automatically processed by the program. Automatic processing, on the other hand, might be a good option if, for instance, images need to be picked up directly from a directory and processed, or if you are working with external document extraction solutions outside of SAP. |
Transfer to WF | Activates the transfer of faulty documents to the workflow. Prerequisite: The value |
Error process. |
|