Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
MM-PUR (Application Component) Purchasing⤷
WO+G (Package) Retail Development for Perishables
Basic Data
| Data Element | WDFR_BEAFIL |
| Short Description | WDFR processing methos, purchase order |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WDFR_BEAART | |
| 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 | Proc.meth. |
| Medium | 15 | Proc. method |
| Long | 20 | Proc. method |
| Heading | 14 | Proc. method |
Documentation
Definition
Method that determines how the system creates a perishables replenishment list, and the subsequent processing involved.
Use
The "Purchase Order" supports manual procurement and issue of perishables.
Dependencies
You can make this and other additional selections on the "Purchase Order" tab page.
You use the purchase order document category, for example, to specify whether the system should create purchase orders, purchase requisitions, sales order or deliveries. If you have already placed an order with a vendor (for example, by telephone), the system can only create a purchase order copy for the goods receipt and the invoice verification. In this case, no messages are sent to the vendor.
On the "Allocation Table" tab page, you can also enter an allocation strategy, for example, if the system is to determine the proposals later in the issue list.
History
| Last changed by/on | SAP | 19990827 |
| SAP Release Created in |
