SAP ABAP Data Element DE_NO_PP_GR (Indicator: Goods Receipt from EWM Only)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-CIC (Application Component) Interaction Center WinClient
⤷ CO (Package) R/3 Application development: PP Production orders
⤷ CRM-CIC (Application Component) Interaction Center WinClient
⤷ CO (Package) R/3 Application development: PP Production orders
Basic Data
Data Element | DE_NO_PP_GR |
Short Description | Indicator: Goods Receipt from EWM Only |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | DO_NO_PP_GR | |
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 fr. EWM |
Medium | 15 | GR fr. EWM Only |
Long | 20 | GR fr. EWM Only |
Heading | 34 | GR for Orders Only Poss. from EWM |
Documentation
Definition
This indicator enables you to control whether the process of recording the goods receipt for a production or process order into an EWM-managed warehouse can be started from both ERP and EWM or from EWM only.
Use
If this indicator is not set, inbound deliveries for production and process orders can be generated in both ERP and EWM. It is therefore possible for inbound deliveries to be created for the same order in parallel in both ERP and EWM, resulting in overdelivery for the order.
If the indicator is set, no inbound deliveries can be generated for production or process orders in ERP. This is then only possible in EWM.
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 700 |