SAP ABAP Data Element HIGHL (Partner determination: Search at higher levels)
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 HIGHL
Short Description Partner determination: Search at higher levels  
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 Higher lv. 
Medium 15 Higher levels 
Long 25 Search at higher levels 
Heading
Documentation

Definition

Determines that during partner determination, the system also searches for allocated partners at purchasing organization level when no partners are maintained at plant or vendor sub-range level.

Use

If you set this indicator, the system continues searching at higher levels (i.e. purchasing organization), if no partner can be determined at a given level (i.e.plant/vendor combination).

Note
If different plants are present in a purchasing document, then the system looks for partners at purchasing organization level.

Examples

You have maintained the following partner for vendor Miller (Miller International) with the partner role ordering address.

  • Ordering address for purch. org 0001:    B (Miller Germany)
  • Different ordering address for plant Munich:    C (Bavaria branch)
  • No different ordering address for plant Stuttgart

The following combinations are possible:

Higher level    plant    system determines as ordering address

X        Munich    C

-        Munich    C

X        Stuttgart    B

-        Stuttgart    -

Example 1: Higher level selected

You have selected the indicator Higher level for the partner role ordering address

Result
If you create a purchase order for the Munich plant, the system determines the ordering address C.
If you create a purchase order for the Stuttgart plant, the system determines the ordering address B, because no partners are maintained for the Stuttgart plant. The system therefore looks at purchasing organization level and determines the ordering address B.

Example 2: Higher level not selected

You have not selected the indicator Higher level for the partner role ordering address.

Result
If you create a purchase order for the Munich plant, the system determines the ordering address C.
If you create a purchase order for the Stuttgart plant, the purchase order is transmitted to the address for vendor Miller, because no partner roles are maintained for the Stuttgart plant. The system does not look for partners at purchasing organization level.

Dependencies

Note the dependencies for the indicator End.

This indicator controls whether partner determination is carried out when you create, check, or save a purchasing document.

If partner determination is carried out at the beginning, then you use the plant proposed by the system.

If partner determination is carried out at the end, then the actual plants specified in the items are used.

If there are different plants in the items, then the system determines partners at purchasing organization level, regardless of whether the Higher level indicator is set or not.

If there are identical plants in the items, partner determination is carried out first at plant level.

For more information, see the SAP Library Purchasing (MM-PUR) -> Master Records from the Purchasing View -> Vendor Master Data -> Partner Roles in Purchasing and Maintaing Different Data.

History
Last changed by/on SAP  19980218 
SAP Release Created in