Rule type – Settings for purchase documents to be checked

Rule

Description

/AEB/CL_CMP_SC_PD_STRAT01_BC

Defines which purchase documents are excluded from the check. If an empty entry is created, no purchase document will be checked. It is possible to only populate the purchase document category (BSTYP). Then, purchase documents of this type will not be checked. If the purchase document type (ESART) is also specified, only purchase documents with this document category and this document type will not be checked.