SAP ABAP Data Element FRE_PROCYC_ACT (Transfer procurement cycles to F&R)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ CA (Application Component) Cross-Application Components
⤷ WFRE_PI (Package) Connectivity with F&R
⤷ CA (Application Component) Cross-Application Components
⤷ WFRE_PI (Package) Connectivity with F&R
Basic Data
Data Element | FRE_PROCYC_ACT |
Short Description | Transfer procurement cycles to F&R |
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
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 | 2 | PC |
Medium | 7 | PC act. |
Long | 35 | Send Procurement Cycles |
Heading | 35 | Send Procurement Cycles |
Documentation
Definition
Use
Set this indicator to transfer procurement cycles to SAP F&R. The system transfers these to F&R as a transportation-lane attribute for products.
A procurement cycle is calculated:
- From the planning cycle in the master data for the material-plant combination
- From the delivery cycle in the master data for the material-plant combination
- From the planned delivery time in the master data for the material-plant combination, or the planned delivery time in the purchase organization data for the purchase information record
- From the factory calendar of the plant
A procurement cycle can therefore be assigned only to transportation lanes for products, for which the receiving plant is also known. These are transportation lanes resulting from supplying plant relationships and plant-specific purchasing info records. An assignment to transportation lanes that result from cross-plant purchasing info records is not possible without further steps being taken.
To enable this, the following procedure is used for cross-plant purchasing info records:
- Cross-plant purchasing info records are copied to plant-specific purchasing info records when they are transferred to SAP F&R (for the transfer only).
- This occurs only if the supply source key of the material-plant combination returns a higher priority for external delivery than for internal delivery.
Dependencies
Example
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 2005_1_470 |