SAP ABAP Data Element PROCUREMENTPROGRESSINDICATOR (Procurement Progress Indicator)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ PP-MRP (Application Component) Material Requirements Planning
     ⤷ PPH_GENERAL (Package) PP on HANA: General Functions
Basic Data
Data Element PROCUREMENTPROGRESSINDICATOR
Short Description Procurement Progress Indicator  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type PROCUREMENTPROGRESSINDICATOR    
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 Procuremnt 
Medium 15 Proc. Progress 
Long 20 Procurement Progress 
Heading 20 Procurement Progress 
Documentation

Definition

Indicates the progress of the procurement process both for in-house production and for external procurement.

Use

You can use the procurement progress indicator to group and sort certain demand elements more precisely. It is available for grouping subcontracting requirements and order reservations and specifies the processing progress of the leading subcontracting procurement proposal or production order.

You can distinguish between the following processing statuses:

  • 0 - In-house production is planned

    Includes dependent reservations and subcontractor requirements of material provided with assigned order number but the appropriate production or process order has not yet been released.

  • 1 - In-house production has been initiated

    Includes dependent reservations and subcontractor requirements of material provided with assigned order number and the appropriate production or process order is released.

  • 2 - External procurement is planned

    Includes subcontractor requirements of material provided without order number and purchasing document number.

  • 3 - External procurement has been initiated

    Includes subcontractor requirements of material provided with assigned purchasing document number.

Dependencies

Example

History
Last changed by/on SAP  20140121 
SAP Release Created in 618