SAP ABAP Data Element FRM_PR_CHECK (Check if merchandise already procured)
Hierarchy
BBPCRM (Software Component) BBPCRM
   LO-MDS (Application Component) Merchandise Distribution
     WFRM (Package) ISR: Cross-Docking and Floor-Ready Merchandise
Basic Data
Data Element FRM_PR_CHECK
Short Description Check if merchandise already procured  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type CHAR1_X    
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 Proc.check 
Medium 17 Procurement check 
Long 23 Check procurement 
Heading 23 Check procurement 
Documentation

Definition

Indicates whether, during the creation of a collective purchase order, the system should check whether merchandise has already been procurred for a potential issue document item.

Use

Set this indicator if you procure merchandise in ways other than using Merchandise Distribution (for example, manually or using Requirements Planning) or if you want to use existing stock on-hand. In this case, the system includes receipts when creating a collective purchase order. The collective purchase order only includes quantities for which no merchandise has as yet been procurred.

This enables you to avoid duplicate orders.

If you set this indicator, you also have to enter an availability rule allowing you to define which receipts and issues you want to have included in the check. The "Without stock" indicator also has an effect in this case.

Do not set this indicator if you only procure a specific material using collective purchase orders and if you do not want to use existing stock on-hand. The "Without stock" indicator has no effect.

Example

You have an issue document with a quantity of 100 boxes required of a specific material that you want to procure using Merchandise Distribution. You also have 20 boxes of the material in stock that you want to use. If you set this indicator, the system generates a collective purchase order for 80 boxes. (Provided that no further issue document exists for this material.) If you do not set this indicator, the system generates a collective purchase order for 100 boxes.

History
Last changed by/on SAP  19980505 
SAP Release Created in