SAP ABAP Data Element WLB_A_CHECK_VEN (Indicator: Check vendor)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-POS (Application Component) POS Interface
     ⤷ WFWW (Package) IS-R: SMMS interface
Basic Data
Data Element WLB_A_CHECK_VEN
Short Description Indicator: Check vendor  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type CHAR1_X    
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 ChckVendor 
Medium 15 Check vendor 
Long 20 Check vendor 
Heading 24 Check vendor 
Documentation

Definition

Indicates that all planned checks are to be executed for vendors.

Use

If the indicator has been selected, the system executes the following checks:

  • General checks:
    • Has only one purchasing organization been maintained for each vendor?
    • Has the indicator for automatic purchase order generation at purchasing organization level been selected?
    • Does a restriction profile exist at purchasing organization level?
  • Checks in connection with vendor sub-ranges:
    • Has the indicator for automatic purchase orders been selected?
    • Has a restriction profile been maintained?
  • Checks for plants:
    • Has the indicator for automatic purchase orders been selected?
    • Has a restriction profile been maintained?

History
Last changed by/on SAP  19990421 
SAP Release Created in