SAP ABAP Data Element /SPE/BBEST (Creation Indicator: Vendor Confirmation)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   LO-SPM-X (Application Component) Cross-Application Topics
     /SPE/TPOP (Package) SPE - Third party order processing
Basic Data
Data Element /SPE/BBEST
Short Description Creation Indicator: Vendor Confirmation  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type /SPE/BBEST    
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 Creat.ind. 
Medium 15 Creation ind. 
Long 20 Creation indicator 
Heading
Documentation

Definition

Shows how the confirmation was created.

Examples

This indicator shows you whether, for example, a confirmation was entered manually in the purchase order or came into the system automatically via EDI.

The indicator can have the following values:

1 = Manually
(If the confirmation was entered manually in the confirmation overview for the purchase order or scheduling agreement.)

2 = Inbound delivery
(If an inbound delivery was entered using the function for creating inbound deliveries or via EDI.)

3 = EDI
(If an order acknowledgment was transmitted via EDI.)

4 = Return delivery
(If a return delivery was generated as an outbound delivery with reference to an inbound delivery.

An additional line is generated for GR-relevant confirmation in the confirmation overview showing the quantity returned and the number of the associated delivery.)
(See also: documentation on Create Delivery in the function Enter Return Delivery)

8 = Aggregation cancelled
(If the confirmation was aggregated using the function for the administration of scheduling agreements and this aggregation was then cancelled.)

9 = Aggregated
(If the confirmation was aggregated using the function for the administration of scheduling agreements.)

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History
Last changed by/on SAP  20041006 
SAP Release Created in 100