SAP ABAP Data Element VMCHG (Adopt Vendor Material Change (Inbound EDI Only))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
Basic Data
Data Element | VMCHG |
Short Description | Adopt Vendor Material Change (Inbound EDI Only) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | PRCHG | |
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 | Mat. Chnge |
Medium | 19 | Vendor Mat. Change |
Long | 38 | Adopt Vendor Material Change |
Heading | 4 | VMat |
Documentation
Definition
Use
If you set this indicator and the vendor transmits his material number to you via EDI, the latter number is adopted in the purchase order. If a vendor material number already exists in the PO, it is overwritten.
Procedure
Examples
Dependencies
History
Last changed by/on | SAP | 19980218 |
SAP Release Created in |