Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
CK (Package) R/3 Application development: PP Product Costing
Basic Data
| Data Element | CK_SOBSL |
| Short Description | Special Procurement Type for Costing |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SOBSL | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | T460A |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | SpProcType |
| Medium | 15 | Spec.proc.type |
| Long | 20 | Sp. procurement type |
| Heading | 4 | SPTC |
Documentation
Definition
Key that you use to specify the material's procurement type predetermined by the material type in more detail for costing.
Use
If you enter a special procurement type in the Costing view of the material master record, it will be used in costing.
If you do not enter a special procurement type in the costing view of the material master record, the system will use the special procurement type in the MRP view.
Note
If you want to cost an externally procured material by ignoring the quantity structure in costing, you have the following options:
- In the MRP view of the material master record, enter procurement type F and no special procurement type (neither in the MRP view nor in the Costing view).
- In Customizing for Product Cost Planning, create a new special procurement type (procurement type: F; special procurement type: blank) and enter this special procurement type in the material's Costing view.
If you want to cost a material by ignoring the BOM but including the routing, go into Customizing for Product Cost Planning and create a new special procurement type (procurement type: E; special procurement type: E) and enter this special procurement type in the material's Costing view.
History
| Last changed by/on | SAP | 19991108 |
| SAP Release Created in |
