SAP ABAP Data Element KZAUT (Automatic Generation of Purchase Order Allowed)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR (Application Component) Purchasing
     ⤷ MECORE (Package) Basis Component: Purchasing
Basic Data
Data Element KZAUT
Short Description Automatic Generation of Purchase Order Allowed  
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 Automat.PO 
Medium 15 Automatic PO 
Long 20 Automatic PO 
Heading 3 Aut 
Documentation

Definition

Allows you to automatically generate purchase orders from purchase requisitions if the requisition has been assigned to a vendor (source of supply).

Dependencies

If you want to use automatic conversion, note the following additional conditions:

  • In the case of purchase requisitions for materials, you should also select the indicator Autom.purch.ord. in the Purchasing view in the material master record.
  • In the case of purchase requisitions for services, you should also select the indicator Automatic creation of POs for service PReqs in Customizing for Services by choosing:

IMG -> MM -> External Services Management -> Source Determination and Default Values

- for Client or
- for Purchasing Organization

Supplementary Documentation - KZAUT 0001

Use

Dependencies

The "Automatic POs" indicator must also be set in the vendor master record.

Example

History
Last changed by/on SAP  19990223 
SAP Release Created in