Hierarchy
ECC-DIMP (Software Component) DIMP⤷
IS-AD-SPC (Application Component) Specification 2000⤷
AD_SPC_PH2_GEN (Package) All central objects for 2nd phase of SPEC2000
Basic Data
| Data Element | ADSPC_POC |
| Short Description | Purchase order count |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR2 | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | 6 | POC |
| Medium | 8 | PO count |
| Long | 20 | Purchase order count |
| Heading | 6 | POC |
Documentation
Definition
Purchase Order Count specifies the number of individual purchase orders contained in an S1BOOKED, S1ORDEXC, R1SPLSHP, R1CUSSHP, R1CPOXMT, R1CPOACK, R1EXCXMT or R1EXCACK Command Code message. It is a mandatory data element.
Use
The Purchase Order Count along with the conditional TEI Total Control Quantity (QTL) is used to balance a batch of order exceptions. If the balancing checks agree, the customer will send the customer acknowledgement. Else a reject message will be transmitted.
Dependencies
The number of purchase order numbers transmitted within a batch must be equal to the Purchase Order Count (POC) in the transmission.
Example
R1CPOXMT / CIC KLM / SPL 07482 / ICR USD / POC 2 / TNC 371 / CPO E101112R / PNR 9318M66P03 / QTO 1 / UNT EA / SSD 20101 / SSM AFC / SHT 1
In the above Repair Order Placement message, the POC indicates two transmission orders but there is only one purchase order in this message. Hence the batch is rejected by the supplier.
History
| Last changed by/on | SAP | 20050301 |
| SAP Release Created in |
