Hierarchy
⤷ LO-MD (Application Component) Logistics Basic Data
⤷ WRF_FRE_IF (Package) Transfer references for article without historic data to F&R
Basic Data
Data Element | FRE_PLIFZ_RELIF |
Short Description | Inherit planned delivery time from regular vendor |
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 | Inh. vend. |
Medium | 20 | Inh. fr. reg. vend. |
Long | 25 | Inherit from reg. vendor |
Heading | 20 | Inh. fr. reg. vend. |
Documentation
Definition
Inherit planned delivery time from purchasing info records marked as regular vendor to appropriate article site combinations.
Use
If this flag is set planned delivery time is inherited from purchasing info records that are marked as regular vendors to the appropriate article site combinations. Only purchasing info records according to articles (not merchandise category) are relevant for heritance.
Dependencies
For every purchasing info record according to an article (not merchandise category) that is processed where the field 'Regular vendor' is set the calculated planned delivery time is inherited to the article site combinations. All article site combinations according to the article are selected and the planned delivery time is filled. If there is a site specific info record the specific planned delivery time is used otherwise the site independent (from the purchasing organisation data). If there is no site independent record then the planned delivery time of an article site combination remains unchanged (regarding to heritance).
For every article site combination that is processed it has to be checked in advance if for this article a purchasing info record exists where the field 'Regular vendor' is set. Therefore it is checked if an appropriate purchasing info record exists. At first it is looked for an article site specific info record. If it isn't found it is looked for an info record to the article that is site independent. Note that only records within the purchasing organisation data are checked i. e. that an info record with only general data is ignored if no purchasing organisation data exist even if it is marked as regular vendor.
Example
History
Last changed by/on | SAP | 20050411 |
SAP Release Created in | 600 |