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 | WEZUO |
| Short Description | Indicator: GR with Reference to Vendor Confirmation |
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 | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | GR Assgt |
| Medium | 15 | GR Assignment |
| Long | 20 | GR Assignment |
| Heading | 1 | A |
Documentation
Definition
In the case of a PO item with several confirmations, this indicator ensures that goods receipts are assigned to the relevant confirmation in each case.
Use
Assignment to confirmations received at the time of goods receipt (GR) means that the quantity from the associated confirmation will be suggested in the GR and that the GR reduces or cancels out precisely the relevant confirmation in the stock/requirements list.
You can use GR assignment only for confirmation categories that are GR-relevant.
Note
Note that you can only post a goods receipt if a confirmation (e.g. an inbound delivery) has already been entered.
If goods receipt takes place before inbound delivery, you cannot post the goods receipt because the GR cannot then be assigned to an inbound delivery.
Example
Assume you have a PO item covering 100 tons of "Steel 1". You have been notified of two inbound deliveries of 50 tons each. The system will assign each of the subsequent goods receipts to the relevant inbound delivery.
When you post a goods receipt, it is not the total quantity from the PO item (here 100 tons) that appears as the default (suggested) quantity. Instead, the default data will be taken from the inbound deliveries of the item (in this case, the system will provide two default quantities of 50 tons each).
Dependencies
If the batch split realized in the inbound delivery is to be taken into account at the time of goods receipt, you must set the GR assignment indicator for the confirmation category "inbound delivery".
Example
History
| Last changed by/on | SAP | 19990115 |
| SAP Release Created in |
