SAP ABAP Data Element SHP_VL10_SZENARIO (Shipping due date processing scenario)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VL (Package) WS-SHP: General Processing for Shipping
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ VL (Package) WS-SHP: General Processing for Shipping
Basic Data
Data Element | SHP_VL10_SZENARIO |
Short Description | Shipping due date processing scenario |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | SHP_VL10_SZENARIO | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
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 | Scenario |
Medium | 15 | Scenario |
Long | 20 | Scenario |
Heading | 0 |
Documentation
Definition
A delivery scenario illustrates the business process of delivering documents ready for shipment.
The following delivery scenarios are permanently defined in the SAP System:
- 0001 Sales orders
- 0002 Purchase orders
- 0003 Sales orders and purchase orders
- 0101 Sales orders items
- 0102 Purchase order items
- 0103 Sales orders and purchase orders (items)
- 0201 Sales order schedule lines
- 0202 Purchsae order schedule lines
- 0203 Sales orders and purchase orders (schedule lines)
- 500C Planning for background processing
- VL10 User-specific delivery scenario
As from Release 4.6C all of the above scenarios 0001 to 0203 are user- specific. Here you can see a description of how these are set up.
The delivery scenarios that are predefined in the system can be found under Logistics Execution -> Outbound Process -> Goods Issue for Outbound Delivery -> Outbound Delivery -> Create -> Collective Processing of Documents for Shipment.
You can make the following settings in a delivery scenario:
- Selection screen
- User role
In the standard system, a predefined user role is assigned to each delivery scenario. If necessary, you can copy these user roles into your own user roles, make changes as required, and then assign them to a delivery scenario of your choice.
If the user role assignment for a delivery scenario is changed in Customizing, the new settings are valid for all users that carry out this delivery scenario.
History
Last changed by/on | SAP | 20011120 |
SAP Release Created in |