SAP ABAP Data Element BSART_LAGER (Order type in allocation table (for warehouse/DC))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ WAUF (Package) Application development R/3 Purchasing, Allocation table
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
WAUF (Package) Application development R/3 Purchasing, Allocation table
Basic Data
| Data Element | BSART_LAGER |
| Short Description | Order type in allocation table (for warehouse/DC) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BSART | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | T161 |
Further Characteristics
| Search Help: Name | WAUF_T161 | |
| Search Help: Parameters | BSART | |
| Parameter ID | BSA | |
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | WrhOr.type |
| Medium | 15 | Wrhs order type |
| Long | 20 | Warehouse order type |
| Heading | 3 | WOT |
Documentation
Definition
Differentiates between the various types of
purchase order.
Use
The warehouse order type is determined in allocation tables as follows:
- First the system checks if a particular order type has been defined for a combination vendor and recipient. This setting is made in Customizing for stock transport orders.
- The system then checks if the warehouse order type maintained in Customizing for allocation item categories can be used for the combination of vendor and recipient. If the vendor and recipient both belong to the same company code, only a stock transport order is allowed as the order type.
- The system checks for the combination of vendor and recipient if the order type with the same company code can be used. Settings are required for this in Customizing of the allocation table item category:
Under Configure document types, you define the order type with the same company code as stock transport orders
You can change the order types of the items in the warehouse order list in the follow-on document generation screen of the allocation. The order type determines, for example, how numbers are assigned to purchase orders and which fields you have to maintain.
History
| Last changed by/on | SAP | 20010607 |
| SAP Release Created in |
