SAP ABAP Data Element BBP_BAPI_WEUNB (Goods Receipt, Non-Valuated)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_ADDON_46B (Package) Add-Ons for BBP from 4.6b

Basic Data

Data Element	BBP_BAPI_WEUNB
Short Description	Goods Receipt, Non-Valuated

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XFELD
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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Parameter ID
Default Component name	GR_NON_VAL
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	GR Non-Val
Medium	15	GR Non-Valuated
Long	20	GR Non-Valuated
Heading	1	N

Documentation

Definition

Specifies that the goods receipt for this item is not to be valuated.

Use

Set the indicator if goods receipts involving this material are not to be valuated. The valuation of the purchase order item will then take place at the time of invoice verification.

This indicator must be set in the case of multiple account assignment for example.

Note

If the indicator has been set for an item with the material type non- valuated, the quantity recorded in Inventory Management can differ from the value in Financial Accounting during the period between goods receipt and invoice receipt, since the value is not updated until the invoice is posted in Financial Accounting.

History

Last changed by/on	SAP	20030110
SAP Release Created in