Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-BF (Application Component) Basic Functions⤷
VB (Package) Application Development R/3 Batches
Basic Data
| Data Element | WABWE |
| Short Description | Indicator for GI-based goods receipt |
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
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | GR_BASEDIV | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | GI-bsd GR |
| Medium | 15 | GI-based GR |
| Long | 20 | GI-based goods rcpt |
| Heading | 5 | GI-GR |
Documentation
Definition
Indicator that defines that the goods-issue-related goods receipt process ("GI-related GR") is active for a purchase order/purchase order item.
This process allows the valuation type for materials valuated separately for stock transport orders to be first entered in the outbound delivery at the time of the goods issue. It is therefore not defined at item level in the purchase order. If this indicator is selected at purchase order item level, a valuation type does not have to be entered for materials valuated separately. As long as no follow-on documents exist for the stock transport order, you can remove the 'GI-related goods receipt' indicator or the valuation type by using ME22N. One of the two fields must always be set.
The valuation type is first specified in the outbound delivery at the time of the goods issue. The goods-issue-posted batches and quantities and the units of measure can no longer be changed for the goods issue that follows. To ensure that the process and the stock valuation are consistent, the goods receipt must then be posted with reference to the goods issue or outbound delivery. It can be posted either in transaction MIGO (goods receipt for outbound delivery) or transaction MB0A.
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 46C |
