Hierarchy
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
BBP_APPLICATION (Package) Structure Package EBP⤷
ME (Package) Application development R/3 Purchasing
Basic Data
| Data Element | BSART |
| Short Description | Order Type (Purchasing) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BSART | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | T161 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | BSA | |
| Default Component name | PO_TYPE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Order Type |
| Medium | 15 | Order Type |
| Long | 20 | Order Type |
| Heading | 4 | OTyp |
Documentation
Definition
Identifier allowing differentiation between the different kinds of requisition and purchase order in the SAP system.
Use
The order type controls the number assignment for a purchase order, for example, and determines which fields you must maintain.
Supplementary Documentation - BSART 0001
Procedure
The default order type is "standard purchase order". However, you can choose a different order type.
Supplementary Documentation - BSART 0002
Use
Create:
Enter the the identifier of one of the following purchasing document types for the purchase requisition:
- Standard purchase order
- Consignment order
- Subcontract order
- Third-party order
- Order for provision of materials
- Stock transport order
- Outline purchase agreement.
Supplementary Documentation - BSART 0003
Use
Enter the two-character identifier of the purchasing document type for RFQs.
Procedure
Example
Dependencies
Supplementary Documentation - BSART 0004
Use
Enter the two-character identifier of the purchasing document type for value contracts or quantity contracts.
Procedure
Example
Dependencies
Supplementary Documentation - BSART 0005
Use
Among other things, the order type controls the type of number assignment applicable to a purchase order and determines which fields you have to maintain.
Dependencies
You can specify which order type is to be used by the system as the default value in Customizing for Purchasing (Define default values for document type)
Example
History
| Last changed by/on | SAP | 19991102 |
| SAP Release Created in |
