Hierarchy
⤷ LO-ADM (Application Component) Additionals Management
⤷ WTAD (Package) IS-R: Additionals
Basic Data
Data Element | ADDI_INVOC |
Short Description | Bill-to party for additional ordered from an external source |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ADDI_INVOC | |
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 | PAYER | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | BP |
Medium | 18 | Bill-to party |
Long | 20 | Bill-to party |
Heading | 13 | Bill-to party |
Documentation
Definition
Defines the bill-to party for additionals ordered from an external source.
Use
This setting is taken into account if an additional is procured from an external plant that specializes in producing additionals.
The bill-to party can be defined using the following values:
- "Blank character": No settlement
No invoice is issued, so there is no need to define a bill-to party.
You set this if, for example, you merely wish shelf-edge labels to be affixed in a store.
- "1": Customer or sold-to party
You set this if, for example, you have ordered merchandise from an external vendor and labels for that merchandise from a specialist label vendor.
The goods supplier affixes the labels to the merchandise and your company receives the invoice for the labels.
- "2": Vendor or contractor
You set this if, for example, you have ordered merchandise from an external vendor and labels for that merchandise from a specialist label vendor.
The goods vendor affixes the labels to the merchandise and also receives the invoice for the labels.
History
Last changed by/on | SAP | 19990412 |
SAP Release Created in |