SAP ABAP Data Element WEORA (Acceptance At Origin)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MB (Package) Application development R/3 inventory management

Basic Data

Data Element	WEORA
Short Description	Acceptance At Origin

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

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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	Orig. Acc.
Medium	15	Origin Accept.
Long	20	Origin Acceptance
Heading	2	OA

Documentation

Definition

Specifies whether the acceptance of the ordered goods is to take place at the point of origin (that is, on the vendor's premises).

Use

If the indicator has been set, you must post the goods receipt to valuated GR blocked stock using the movement type 107 as soon as the goods have been accepted at the vendor's facility.

In a second step, you can post the goods from valuated GR blocked stock to unrestricted-use stock using movement type 109 as soon as the goods have been delivered by the vendor.

See also: Acceptance at Origin.

Dependencies

You cannot change the indicator in the PO item once you have posted a follow-on document (goods receipt, invoice receipt) for the PO item.

History

Last changed by/on	SAP	20050409
SAP Release Created in	600