SAP ABAP Data Element CIFSTKSPVE (Special Stock with Vendor)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SCM-BAS (Application Component) SCM Basis
     ⤷ CIF (Package) Core Interface

Basic Data

Data Element	CIFSTKSPVE
Short Description	Special Stock with Vendor

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	FLAG
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	SpcStkVend
Medium	15	Vend. Spec. Stk
Long	31	Special Stocks with Vendor
Heading	31	Special Stocks with Vendor

Documentation

Definition

This indicator activates the transfer of provision stock at subcontractor to SAP APO.

There are two possibilities for this.

• If a product master does not exist for the vendor location in SAP APO, the stocks are maintained in your own plant. Note: In this case you can only work with one subcontractor (vendor) per material and plant.
• If a product master exists at the vendor location, provision stocks are maintained at the vendor location.

Dependencies

The vendor master data for the subcontractor must be contained in the same integration model so that the stocks can be selected for the initial supply.

For online transfer, provision stock is only transferred from vendors who have an active integration model for their master data.

Note

The selection options for material and plant given under Stocks are interpreted as additional restrictions to the entries made under General Selection Options for Materials.

History

Last changed by/on	SAP	20130529
SAP Release Created in