Hierarchy
⤷ LO-RIS (Application Component) Retail Information System (RIS)
⤷ MCW (Package) R/3 application development: Retail Information System
Basic Data
Data Element | MCW_LTSNR |
Short Description | Vendor sub-range at regular vendor |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | LTSNR | |
Data Type | CHAR | Character String |
Length | 6 | |
Decimal Places | 0 | |
Output Length | 6 | |
Value Table | WYT1 |
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 | V S-R RV |
Medium | 15 | Vendr s-rnge RV |
Long | 20 | Vendor sub-range RV |
Heading | 20 | Vendor sub-range RV |
Documentation
Definition
Subdivision of the total product pallet of a vendor according to various criteria.
The following applies for each vendor sub-range:
- Master data is stored together
- Specific conditions apply
Use
The assignment of a vendor sub-range in an info record enables the system to reduce multiple relationships (one plant - several ordering addresses at a vendor's) down to one unique relationship (one plant - one ordering address per sub-range of the vendor).
Example
In the vendor master record of a corporate group, vendors A and B are defined for receiving plant A. Vendor A delivers from the sub-range 'adhesives' sticky tape and glue, and vendor B delivers from the sub-range 'detergents' washing powder and stain remover.
A purchaser creates a purchase order for glue. He enters the material number and the receiving plant for this.
If the vendor sub-range is maintained in the purchasing info record, the system can assign the material sticky tape to the range 'adhesives' and thus determine vendor A as the source of supply.
History
Last changed by/on | SAP | 19970812 |
SAP Release Created in |