Hierarchy
ECC-DIMP (Software Component) DIMP⤷
IS-EC-CEM (Application Component) Construction Equipment Management⤷
J3GD (Package) CEM Dictionary Objects
Basic Data
| Data Element | J_3GKVERK |
| Short Description | Indicator: Sales/Repurchase SD Document Types for Mat. Dely |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | J_3GKVERK | |
| 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 | SlsRpurInd |
| Medium | 15 | Sls/ReprchseInd |
| Long | 20 | Sales/repurchase ind |
| Heading | 3 | SRI |
Documentation
Definition
In accordance with the supply relationship, controls whether:
- material sales (=material shipping)
- material repurchase
- material redelivery
takes place.
Possible values:
1 = Sales (case example 4)
2 = Repurchase (case example 3)
3 = Redelivery = sales without intermediate recipient
(case example 1)
= repurchase/sales with intermediate recipient
(case example 2)
Recommendation
DocType MatType TransType SendType RcpntType Ind.
Shipping doc. GBRA* shipping BI LA 2
Shipping doc. GBRA shipping LA BI 1
Shipping doc. GBRA shipping BI BI 3
Shipping doc. VBRA** shipping 1
* material type - non-consumable goods
** material type - consumable goods
Case example (1)
If you are dealing with a "normal" material delivery without an intermediate recipient from one usage site (for example, recipeint type BI) to another usage site (for example, recipient type BI), then indicator 3 = indicator 1.
Result:
The "normal" sales document type for internal or external settlement is used.
Case example (2):
If you are dealing with a material delivery with an intermediate recipient from usage site (recipient type BI) to usage site (recipient type BI), then the order is split.
Result:
Two SD order items/orders are created where the sales document types for onward delivery are used.
- Credit memo (from sender to warehouse = intermediate recipient)
- Sales (from warehouse = intermediate recipient to recipient)
Case example (3)
Setting from recipient type (BI) to recipient type (LA) means that material is returned to the warehouse (repurchase).
Case example (4)
Setting from recipient type (LA) to recipient type (BI) means that the material is sent from the warehouse to the construction site (sales).
Notes
You cannot perform onward delivery for consumable materials (goods that are used up).
History
| Last changed by/on | SAP | 20050301 |
| SAP Release Created in |
