SAP ABAP Data Element FRE_PROCYC_ACT (Transfer procurement cycles to F&R)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   CA (Application Component) Cross-Application Components
     WFRE_PI (Package) Connectivity with F&R
Basic Data
Data Element FRE_PROCYC_ACT
Short Description Transfer procurement cycles to F&R  
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 PC 
Medium PC act. 
Long 35 Send Procurement Cycles 
Heading 35 Send Procurement Cycles 
Documentation

Definition

Use

Set this indicator to transfer procurement cycles to SAP F&R. The system transfers these to F&R as a transportation-lane attribute for products.

A procurement cycle is calculated:

  • From the planning cycle in the master data for the material-plant combination
  • From the delivery cycle in the master data for the material-plant combination
  • From the planned delivery time in the master data for the material-plant combination, or the planned delivery time in the purchase organization data for the purchase information record
  • From the factory calendar of the plant

A procurement cycle can therefore be assigned only to transportation lanes for products, for which the receiving plant is also known. These are transportation lanes resulting from supplying plant relationships and plant-specific purchasing info records. An assignment to transportation lanes that result from cross-plant purchasing info records is not possible without further steps being taken.

To enable this, the following procedure is used for cross-plant purchasing info records:

  • Cross-plant purchasing info records are copied to plant-specific purchasing info records when they are transferred to SAP F&R (for the transfer only).
  • This occurs only if the supply source key of the material-plant combination returns a higher priority for external delivery than for internal delivery.

Dependencies

Example

History
Last changed by/on SAP  20100310 
SAP Release Created in 2005_1_470