SAP ABAP Data Element SRV_IR_BEFORE_GR (Service item: Invoice Receipt before Goods Receipt allowed)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ ML (Package) R/3 services management

Basic Data

Data Element	SRV_IR_BEFORE_GR
Short Description	Service item: Invoice Receipt before Goods Receipt allowed

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

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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	Srv:IR_GR
Medium	20	Srv: IR before GR
Long	35	Service item: IR before GR allowed
Heading	5	IR/GR

Documentation

Definition

Allow invoice receipt before service entry sheet acceptance, for purchase order service items.

Use

If this indicator is set, you can create purchase order service items with the SRV-based IV flags active, valuated GR active, and GR-based IV inactive. Setting the indicator enables invoice posting to take place before service entry sheet acceptance for the service item is carried out. Invoice posting and service entry sheet acceptance processes only check the flags, but not the customizing indicator.

If the indicator is deselected, you cannot create purchase order service items of that type.

Dependencies

Example

History

Last changed by/on	SAP	20050219
SAP Release Created in	600