SAP ABAP Data Element DCMRP (Versions for Purchase Requisition from APO)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR (Application Component) Purchasing
     ⤷ MEDCM (Package) Purchasing: Change Management

Basic Data

Data Element	DCMRP
Short Description	Versions for Purchase Requisition from APO

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	APO
Medium	15	Version APO
Long	20	Version APO
Heading	3	APO

Documentation

Definition

Determines whether versions are generated for a purchase requisition if the requisition is transferred from an APO system.

Use

If a requisition is transferred from an APO system:

• And you have selected this indicator, the system generates a version
  Note
  In the SAP Advanced Planner and Optimizer (SAP APO), you have the option of having requisitions that have already been transferred to the standard system automatically converted into purchasing documents.
  If Version Management is active for the document type that is maintained as the default value for requisitions, a corresponding requisition can only be converted into an external purchasing document if the version of the requisition item has been completed.
  Otherwise you must manually convert the requisition.
• And you have not selected this indicator, the system does not create a version.
  Note
  The system also does not create a version if you change such a requisition manually in Change Purchase Requisition (ME52N).

Dependencies

Example

History

Last changed by/on	SAP	20031111
SAP Release Created in	470