SAP ABAP Data Element NOTKZ (Exclusion in Outline Agreement Item with Material Class)
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 NOTKZ
Short Description Exclusion in Outline Agreement Item with Material Class  
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 EXCLUSION   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Exclusion 
Medium 15 Exclusion 
Long 20 Exclusion Indicator 
Heading Exc 
Documentation

Definition

Excludes an outline agreement item as the source of supply for the materials entered.

Use

This enables you to determine whether the materials belonging to a certain material group entered in the source list can be ordered against this outline agreement item.

  • If you select the "Exclusion" indicator, source list records in which this outline agreement item is blocked as the source will be generated for the materials entered.
    All other materials of this material group that have not been marked as excluded in the source list may be procured from this source.
  • If you do not set the exclusion indicator, source list records will be generated for the materials entered.
    All other materials belonging to this material group which are not maintained in the source list may also be procured from this source.

Example

You select the exclusion indicator and enter a material belonging to the specified material group in the source list.

The outline agreement item can thus not be used as the source for this material because it is blocked for the procurement of the entered material.

History
Last changed by/on SAP  19981111 
SAP Release Created in