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
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 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