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 | EUEZU |
| Short Description | Indicator: Adopt all (assign and process requisition) |
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 | Assign |
| Medium | 15 | Assign + proc. |
| Long | 20 | Assign + proc. PReq. |
| Heading | 6 | APPReq |
Documentation
Definition
Indicates whether the assigned purchase requisition items are to be automatically converted into purchase order items, RFQ items or delivery schedule lines.
Use
This indicator is used in the assignment and processing of purchase requisitions. It is also taken into account in the conversion of requisitions into purchase orders from the MRP list (or from the current stock/requirements situation).
If this indicator is set, the overview screen for the assigned purchase requisition items does not appear for selection purposes. Purchase order items, RFQ items or schedule lines are created automatically from the individual items. The system branches immediately to the overview screen for the purchasing document that has been generated. There you must save the document manually. After this, the system returns you to the assignment overview screen.
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
