Hierarchy
ECC-DIMP (Software Component) DIMP⤷
IS-EC-CEM (Application Component) Construction Equipment Management⤷
J3GD (Package) CEM Dictionary Objects
Basic Data
| Data Element | J_3GBSTPRF |
| Short Description | Indicator for Stock Check |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | 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 | Stck check |
| Medium | 15 | Stock check |
| Long | 27 | Indicator for stock check |
| Heading | 8 | StckChck |
Documentation
Definition
Here you can define, per equipment type, whether you want a stock
(inventory) check to take place for performance-based equipment or not.
Notes
If this indicator is set, a PBE document can only be written if the equipment item was sent with a shipping document to the appropriate ship-to party.
Rsult in settlement:
Only the PBE document that has been created is taken into account in settlement (not the shipping document for this period).
Note:
If, however, the PBE as TBE indicator is set in the master record for the ship-to party, the shipping document is taken into account in settlement.
Further notes
If the stock check indicator is not set, a PBE document can be written at any time and for any ship-to party. The equipment item does not have to be physically present at the recipient in question. There does have to be a shipping document.
If there is both a shipping document and a PBE document for the equipment item in the period to be settled, then both documents are taken into account in the settlement run.
Recommendation
If you want to avoid objects and services being included in the settlement run twice (doube settlement - SD order items from shipping document and PBE document), then you must lock the shipping document against document entry for equipment types that you do not want a stock/inventory check to take place for. You can do this by making sure that you do not select "shipping document" under "allowed document categories" in the CEM data section of the equipment master record.
History
| Last changed by/on | SAP | 20050301 |
| SAP Release Created in |
