SAP ABAP Data Element /SAPSLL/API_PRE_INACT (Preference: API Data Element: Select Inactive Relationships)
Hierarchy
☛ SLL-LEG (Software Component) SLL-LEG 901: Add-On Installation
   ⤷ SLL-LEG (Application Component) Global Trade Services
     ⤷ /SAPSLL/LEGAL_PRE_VDEC (Package) Legal Services: Preference Handling - Vendor Declarations
Basic Data
Data Element /SAPSLL/API_PRE_INACT
Short Description Preference: API Data Element: Select Inactive Relationships  
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 Inact. 
Medium 15 Inact. Reltshps 
Long 31 Inact. Vend./Matl Relationships 
Heading 43 Select Inactive Vend./Matl Relationships 
Documentation

Definition

If this field is set, the system selects the inactive vendor/material relationships as well as the active ones.

Use

An inactive vendor/material relationship exists if the system cannot determine any current relationships within the specified purchase order tolerance but there are still stocks from an earlier purchase order.

If there are long-term vendor declarations for materials that were procured from only one vendor but there have been no new requests for these declarations based on the purchase order tolerance check, you can extend the validity of these declarations if there is stock available. The following conditions must be met before the validity period can be extended:

  • The material has been procured from only one vendor.
  • A long-term vendor declaration issued by the vendor has been maintained in the SAP GTS system.
  • There are no current ordering transactions within the specified purchase order tolerance.
  • There is stock available for the material.

Dependencies

You can only set this indicator if the purchase order tolerance check has been activated.

Example

History
Last changed by/on SAP  20141106 
SAP Release Created in 300_620