SAP ABAP Data Element CUMSWBZRP (Take GR-Based Invoice Verification Into Account)
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 CUMSWBZRP
Short Description Take GR-Based Invoice Verification Into Account  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type XFELD    
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    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 GR-BasedIV 
Medium 15 GR-Based IV 
Long 30 Take GR-Based IV Into Account 
Heading 30 Take GR-Based IV Into Account 
Documentation

Definition

Use

If you set this indicator, the system takes account of dependencies between the goods receipt and follow-on documents in the case of GR-based invoice verification.

If the GR-based IV indicator has been set in a scheduling agreement item, return deliveries or reversals relate to the goods receipt and are thus follow-on documents to the goods receipt.

When the agreed cumulative quantity is determined, the system processes all follow-on documents belonging to the goods receipt, even if they their dates lie after the reconciliation date.

Example

  1. You enter a goods receipt of 100 pcs., posting date 12.28.1997.
  2. You return 20 pcs. to the vendor, posting date 01.03.1998.
  3. On 01.04.1998, you run the program for determining the agreed cumulative quantity. You specify the reconciliation date 12.31.1997 and select Posting date.

In the case of GR-based invoice verification, the system takes the return delivery into account and reduces the agreed cumulative quantity by 20, despite the fact that the posting date lies after the reconciliation date.

History
Last changed by/on SAP  20050219 
SAP Release Created in