SAP ABAP Data Element EHSWAE_EKORG (Purchasing Organization for Waste Management)
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷
EHS-WA (Application Component) Waste Management
⤷
CBWA (Package) EH&S: Waste Management
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
EHS-WA (Application Component) Waste Management⤷
CBWA (Package) EH&S: Waste Management
Basic Data
| Data Element | EHSWAE_EKORG |
| Short Description | Purchasing Organization for Waste Management |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | EKORG | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | T024E |
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.org. |
| Medium | 15 | Purchasing Org. |
| Long | 20 | Purch. organization |
| Heading | 5 | POrg |
Documentation
Definition
Specifies the purchasing organization that is responsible for Waste Management and that is used to order, for example, the disposal or transport of wastes.
Use
The purchasing organization that you specify here can be used by the function modules of the functions in disposal processing, to control further processing in the Purchasing component.
Procedure
Examples
Using the standard functions Purchase Order and Order & Clear , a purchase order is created as follows:
- The system determines the vendor that was specified in the master data of the waste management business partner (generally a waste disposer) that was specified in the entry document on the Partner assgnmt tab page.
Caution:
- If several vendors are determined, several purchase orders are created.
- The system determines whether a contract was specified in the disposal channel or waste approval of this waste management business partner:
- If a contract was specified, the system uses the contract to determine purchase order data, such as the purchasing organization
- If no contract was specified, the system determines the purchasing organization from the plant specified in disposal processing in the Generator plant field in the entry document. The system then reads the purchasing organizations assigned to this plant in the IMG activities Assign Purchasing Organization to Plant and Assign Standard Purchasing Organization to Plant. If only one purchasing organization is found, it is used; if several are found, the system displays an error message.
- From the data specified in this IMG activity, the system uses the purchasing organization and the purchasing document category F (purchase order) to determine the purchasing document type, the item category, and the account assignment category.
- If the system cannot find a unique data record, a dialog box is displayed before you create the purchase order in which you must select data from the data records determined.
- The system determines further data from the purchasing info record.
- The system creates the purchase order using the data determined. It uses the date that you specified in the Follow-on document date field in the entry tool for disposal processing. If you specified a contract in the master data for the disposal channel or waste approval, the purchase order is created with reference to the contract (release order).
Dependencies
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in |
