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 | P_GRUPP |
| Short Description | Automatic generation of POs |
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 | AddlGpChng |
| Medium | 20 | Addl. group change |
| Long | 20 | Addl. group change |
| Heading | 1 | G |
Documentation
Definition
Specifies the criteria according to which new purchase orders are to be generated.
Use
Procedure
Select the indicators for which you wish to have new purchase orders generated automatically in each case.
Examples
You have entered three purchase requisitions for plant 0001 and two for plant 0002. Purchasing group 001 is responsible for the requisitions for plant 0001, whereas the two purchasing groups 001 and 002 are responsible for the two requisitions for plant 0002.
If you have only selected the indicator Per Plant, the system will generate one PO from the three requisitions for plant 0001. It will generate a new PO from the two requisitions for plant 0002.
If you have additionally selected the indicator Per Purchasing Group, the system will generate two POs for plant 0002 - one for each purchasing group.
You can proceed on a similar basis with the other indicators.
Dependencies
History
| Last changed by/on | SAP | 19980328 |
| SAP Release Created in |
