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 | EBEZF |
| Short Description | Indicator: Autom. Source Determination During Creation of PO |
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 | Create PO |
| Medium | 20 | Create Purch. Order |
| Long | 20 | Create PO Unkn. Vnd. |
| Heading | 5 | PO |
Documentation
Definition
Specifies whether the source determination process is to be implemented automatically when a purchase order is created.
Use
If the indicator is set, the source determination process is carried out automatically for each purchase order item. A vendor or outline agreement found as a result of this process will then appear in the order item as default value.
If the indicator is not set, the source determination process will only be implemented at the specific request of the user.
The indicator is preset with the relevant value on the initial screen for creating a purchase order and can be overwritten there.
Procedure
Select this indicator if, as a general rule, the source determination process is always to be carried out automatically for each purchase order item.
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
