SAP ABAP Data Element AMPSP (Blocked manufacturer/part combinations)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
Basic Data
Data Element | AMPSP |
Short Description | Blocked manufacturer/part combinations |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | AMPSP | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table | TAMPSP |
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 | Blocked |
Medium | 15 | Blocked |
Long | 20 | Blocked |
Heading | 3 | Blk |
Documentation
Definition
Key that describes the blocking reason for the material for MPN Material.
Dependencies
If you use a blocked material in a purchasing document, the system issues either a warning or an error message, depending on the blocking reason.
For blocking reasons with numbers "0001", "0003", and "0004", the system supports issuing of only a warning. You can use MPN material blocked in this way throughout the procurement process.
For all other blocking reasons, the system issues an error message. You cannot use the MPN material in purchasing documents.
In Customizing for Purchasing, you can specify your blocking reasons according to the system behavoir:
IMG -> Materials Management -> Purchasing -> Material Master ->
History
Last changed by/on | SAP | 19980218 |
SAP Release Created in |