Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ WPOS (Package) IS-R: POS interface
Basic Data
Data Element | POSSEARCH |
Short Description | Find a Suitable Purchase Order Item |
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 | Find PO It |
Medium | 17 | Find PO Item |
Long | 36 | Find Suitable Purchase Order Item |
Heading | 36 | Find Purchase Order Item |
Documentation
Definition
Automatically searches for a suitable purchase order item in several open purchase orders found in a store goods receipt.
Use
If a store goods receipt is created without reference to a certain purchase order, several suitable open purchase orders may be found. Depending on the settings in the store goods receipt profile, the system issues an error message or creates a work item so that you can select a purchase order as a reference.
If you activate this option, the system automatically searches in the purchase orders found for a suitable order item, in which the goods receipt quantity is within the tolerance levels for over and underdelivery. As soon as it finds a suitable item, the system terminates the search and uses this purchase order item as a reference.
If the system does not find a suitable item, it reacts as before.
If you do not activate the option, the system issues an error message or creates a work item, depending on the settings.
Dependencies
Example
History
Last changed by/on | SAP | 20031111 |
SAP Release Created in | 470 |