Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VEI (Package) Application development R/3 foreign trade
Basic Data
Data Element | P_BETOL_CHECK |
Short Description | PO tolerance check active |
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 | 10 | PO toler. |
Medium | 18 | Check PO tolerance |
Long | 24 | Check PO toler. active |
Heading | 28 | PO tolerance check active |
Documentation
This parameter lets you deactivate the purchase order tolerance
check.
Unless you select this parameter, the system does not consider any
entries in the "purchase order tolerance days" field.
Definition
You may not want the system to carry out the purchase order tolerance
check of plant info records. Under the following prerequisites, the
system cannot check whether a purchase order exists within the given
purchase order tolerance:
o A new R/3 system has been installed and only active movement data
from the old system is copied
o You migrate to an SAP System in the same environment
o The info update indicator in purchasing is set to ' ' (blank). For
instance, the info record from purchasing is not updated with data
from the previous purchase order.
History
Last changed by/on | SAP | 19990115 |
SAP Release Created in |