SAP ABAP Data Element ELI (Ignore final delivery indicator)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ PP-MP-DEM (Application Component) Demand Management
     ⤷ MDPB (Package) Application development R/3 purchasing
Basic Data
Data Element ELI
Short Description Ignore final delivery indicator  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type REA    
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 FinalDeliv 
Medium 15 IgnoreFinalDel. 
Long 20 Ignore final deliv. 
Heading 4 FDel 
Supplementary Documentation - ELIFN 0001

Dependencies

You can enter only one vendor number or one plant per quota arrangement item.

Supplementary Documentation - ELIFN 0002

Procedure

You can enter your selection criteria for this field in the following ways:

  • You enter an individual value in this field.
  • You enter an interval of values in this field and in the adjacent field.
  • You enter several intervals.

All purchasing documents that satisfy your selection criteria will be displayed.

Supplementary Documentation - ELIFN 0003

Use

Vendor from whom the goods were ordered.

Supplementary Documentation - ELIFN 0004

Use

Depending on the movement, the content of this field can have different meanings:

  • In the case of a delivery without charge this is the number of the vendor supplying the goods.
  • In the case of a goods movement or a physical inventory with special stocks, this is the number of the vendor for whom special stocks (for example, consignment stocks) are being managed.
  • In the case of a pipeline movement, this is the number of the pipeline vendor.

Supplementary Documentation - ELIFN 0005

Procedure

Enter your selection value here, or press F5 to enter a selection interval.

Supplementary Documentation - ELIFN 0006

Procedure

Enter the vendor's number.

You can search for the number with the aid of a matchcode. To do so, press F4=Possible entries and enter the selection data for the field.

Supplementary Documentation - ELIFN 0007

Procedure

Choose the source of supply that is to be assigned to the purchase requisition.

Supplementary Documentation - ELIFN 0008

Use

Procedure

Enter a vendor number only if this is allowed by the movement type.

Examples

For movement type 501 (goods receipt without PO), the standard system permits the entry of a vendor number.

Dependencies

Supplementary Documentation - ELIFN 0009

Procedure

You can enter your selection criteria for this field in the following ways:

  • You enter an individual value in this field.
  • You enter an interval of values in this field and in the adjacent field.
  • You enter several intervals.

All info that satisfy your selection criteria will be displayed.

Supplementary Documentation - ELIFN 0010

Use

Procedure

Enter a value in this field if you want to search for purchase orders that satisfy this criterion.

Examples

Dependencies

Supplementary Documentation - ELIFN 0011

Procedure

Enter a vendor if you want to select documents that contain the vendor as item data. This is the case, for instance, with

  • movements affecting vendor special stocks (e.g. consignment), and
  • goods receipts without a purchase order, where the vendor has been entered.

Examples

Dependencies

For vendor special stocks, you must likewise enter a special stock indicator.

Supplementary Documentation - ELIFN 0012

Use

Procedure

You have the following options for entering your selection criteria for this field:

  • Enter an individual value in this field.
  • Enter an interval of values (from - to) in this and the adjacent field.
  • Click on the arrow next to the field to enter several intervals or individual values.

All documents that satisfy your selection criteria will be displayed. (Copied from TX,SELECT_CRITERIA)

Examples

Dependencies

Supplementary Documentation - ELIFN 0013

Procedure

Enter the number of the vendor from whom materials are to be procured during the relevant period.

Dependencies

If you want to enter an outline agreement as source of supply, the vendor number from the outline agreement will be proposed by the system.

Supplementary Documentation - ELIFN 0014

Procedure

Enter the number of the vendor whose reference document you want to list for selection purposes.

Supplementary Documentation - ELIFN 0015

Procedure

Enter the number of the vendor for whom you want to define master conditions.

These master conditions will be taken into account in calculating the effective price for the order items of purchase orders issued to this vendor.

Supplementary Documentation - ELIKZ 0001

Use

If the "delivery completed" indicator has been set, no further goods receipt is expected for the item involved.

You can set the "delivery completed" indicator:

Dependencies

If a delivery is received that is within the under-/overdelivery tolerances, the "delivery completed" indicator is set automatically provided that this procedure has been defined for each plant in Customizing for goods receipts.

Supplementary Documentation - ELIKZ 0002

Use

Set this indicator if no further delivery is expected in the case of an underdelivery. The production order will be updated accordingly.

Dependencies

The "delivery completed" indicator is set automatically if a delivery is received that is within the under/overdelivery tolerances. To do this, you must have configured in Customizing for Goods Receipt that the "delivery completed" indicator is to be set automatically.

History
Last changed by/on SAP  19931130 
SAP Release Created in