Hierarchy
⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
⤷ VA (Package) Application development R/3 Sales
Basic Data
Data Element | GRBED |
Short Description | Copying requirements |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | GRPNO | |
Data Type | NUMC | Character string with only digits |
Length | 3 | |
Decimal Places | 0 | |
Output Length | 3 | |
Value Table | TFRM |
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 | Copy reqs. |
Medium | 15 | Copying reqs. |
Long | 20 | Copying Requirement |
Heading | 4 | CREQ |
Documentation
Definition
Identifies a copying routine. The routine checks that certain requirements are met when one document is copied into another.
Use
The standard version of Release 1.1 includes some standard routines for checking requirements during copying. You can also define your own routines, according to the needs of your organization.
Example
For example, when you copy a quotation into a sales order, the system can check each item in the quotation to make sure that it has not been rejected by the customer for some reason.
Procedure
Depending on the type of document to be copied, the system proposes a routine for checking copying requirements. If you do not want to use the proposed routine, you have the following choices:
- You can enter the number of an alternative routine
- You can change the routine itself and check for special requirements (however, before you change a routine, you should find out where the routine is used so that you avoid unwanted changes elsewhere)
- You can enter the number for a new routine and then create the routine with the SAP development tools.
Note
You can choose from available routines in the SD Customizing menus by selecting Transactions -> Document flow and then selecting the kinds of documents you want to work with.
History
Last changed by/on | SAP | 19991102 |
SAP Release Created in |