How to use /BEV2/91000056 - Procurement Types Block Schema

SAP Transaction Code - Details

• Transaction Code: /BEV2/91000056

  Description: Procurement Types Block Schema

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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Smart SAP Assistant

• SAP Tcode: /BEV2/91000056 - Procurement Types Block Schema

  
  Overview:
  The SAP transaction code /BEV2/91000056 is used to manage the procurement types block schema. This schema is used to define the block conditions for different procurement types. It allows users to define the block conditions for each procurement type, such as the number of items that can be blocked, the maximum amount of blocked items, and the maximum amount of blocked items per vendor. 
  
  Functionality: 
  The /BEV2/91000056 transaction code allows users to define the block conditions for different procurement types. This includes setting the number of items that can be blocked, the maximum amount of blocked items, and the maximum amount of blocked items per vendor. The block conditions are used to ensure that only certain types of procurement are allowed in certain situations. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BEV2/91000056 into the SAP system. 
  2. Select the “Block Conditions” tab. 
  3. Select a procurement type from the drop-down list. 
  4. Enter the number of items that can be blocked, the maximum amount of blocked items, and the maximum amount of blocked items per vendor. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all block conditions are set correctly in order to ensure that only certain types of procurement are allowed in certain situations. It is also important to regularly review and update these block conditions as needed in order to ensure that they remain up-to-date and accurate.