Hierarchy

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Basic Data
Data Element | /SPE/INB_ENABLE_VALIDATION |
Short Description | Enable Validation for All Deliveries within VL60 |
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 | Valid. All |
Medium | 15 | Valid. All Dlv. |
Long | 30 | Validation for All Deliveries |
Heading | 15 | Valid. All Dlv. |
Documentation
Definition
Enable validation for all inbound deliveries within transaction VL60.
Use
By default, the system executes the validation within transaction VL60 (Extended Inbound Delivery Processing) only for those inbound deliveries which have been created by means of this transaction or through the IDoc input function module /SPE/IDOC_INPUT_DESADV1
. Select this checkbox if you want the validation also to be executed for inbound deliveries which have been created through other processes:
- Standard transaction VL31N;
- Output type SPED as part of a two-step-stock transfer process.
Dependencies
This setting is not taken into account if the inbound delivery is due for being distributed to an SAP EWM system.
Example
You create inbound deliveries with reference to purchase orders with transaction VL31N. For further processing, you are using transaction VL60. You want that the inbound deliveries are being validated when you save them after changes in transaction VL60.
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in |