Hierarchy
⤷ EHS-WA (Application Component) Waste Management
⤷ CBWA (Package) EH&S: Waste Management
Basic Data
Data Element | EHSWAE_EBELN |
Short Description | Purchasing Document |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | EBELN | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
Value Table | EKKO |
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 | Purch.doc. |
Medium | 15 | Purchasing doc. |
Long | 20 | Purchasing document |
Heading | 20 | PurchDoc |
Documentation
Definition
Specifies the purchasing document to be used for the disposal of wastes in accordance with the disposal channel specified.
Use
By entering a purchasing document here, you can simplify disposal processing. You can then, for example, transfer data automatically from the purchasing document to the items of a purchase order as default data.
Procedure
Enter the required data. Make sure that you enter data only for a waste management business partner that corresponds with the role displayed.
Note:
If you want to use the standard functions Purchase Order or Order & Clear in disposal processing to create a purchase order, you may only enter purchasing documents of category C (contract) here. To do this, choose search help T (contracts per agreement date).
Examples
- A waste generator has concluded an outline agreement with a waste disposer for the cost-incurring disposal of a waste. For this outline agreement, the waste generator creates a purchasing document for the purchase of the disposal service in the Materials Management component. Here, the waste generator then enters the waste disposer in the Waste disposer field and assigns the purchasing document to the waste disposer in the Purchasing document field.
Note:
If, however, the delivery of waste to the waste disposer generates revenue for the waste generator, instead of a purchasing document the generator creates a sales document in the SD component for the waste and assigns this document here in the same way to the waste disposer in the Sales document field.
- A waste disposer has concluded an outline agreement with a waste generator in which the disposer guarantees to regularly remove a waste and pay an agreed sum for it. For this outline agreement, the waste disposer creates a purchasing document for the purchase of the waste in the Materials Management component. Here, the waste disposer enters the waste generator in the Waste generator field and assigns the purchasing document to the waste generator in the Purchasing document field.
Note:
If, however, the waste disposer receives revenue for the disposal of the waste, instead of a purchasing document the disposer creates a sales document in the SD component for the disposal service and assigns this document here in the same way to the waste generator in the Sales document field.
Dependencies
You can assign a purchasing or sales document to either a disposal channel or a waste approval. In disposal processing, the default values are first determined from the document assigned to the waste approval. Only if no document is assigned there are the default values determined from the document assigned to the disposal channel.
Supplementary Documentation - EHSWAE_EBELN0001
Definition
Specifies the purchasing document that should be used for the disposal of wastes in accordance with the specified waste approval.
Use
By entering a purchasing document here, you can simplify disposal processing. You can then, for example, transfer data automatically from the purchasing document to the items of a purchase order as default data.
Procedure
Enter the required data. Make sure that you enter data only for a waste management business partner that corresponds with the role displayed.
Note:
If you want to use the standard functions Purchase Order or Order & Clear in disposal processing to create a purchase order, you may only enter purchasing documents of category C (contract) here. To do this, choose search help T (contracts per agreement date).
Examples
- A waste generator has concluded an outline agreement with a waste disposer for the cost-incurring disposal of a waste. For this outline agreement, the waste generator creates a purchasing document for the purchase of the disposal service in the Materials Management component. Here the generator can enter the purchasing document for the waste disposer.
Note:
If, however, the delivery of waste to the waste disposer generates revenue for the waste generator, instead of a purchasing document the generator creates a sales document in the SD component for the waste and assigns this document here in the same way to the waste disposer in the Sales document field.
- A waste disposer has concluded an outline agreement with a waste generator in which the disposer guarantees to regularly remove a waste and pay an agreed sum for it. For this outline agreement, the waste disposer creates a purchasing document for the purchase of the waste in the Materials Management component. Here the disposer can enter the purchasing document for the waste generator.
Note:
If, however, the waste disposer receives revenue for the disposal of the waste, instead of a purchasing document the disposer creates a sales document in the SD component for the disposal service and assigns this document here in the same way to the waste generator in the Sales document field.
Dependencies
You can assign a purchasing or sales document to either a disposal channel or a waste approval. In disposal processing, the default values are first determined from the document assigned to the waste approval. Only if no document is assigned there are the default values determined from the document assigned to the disposal channel.
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in |