Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
WAUF (Package) Application development R/3 Purchasing, Allocation table
Basic Data
| Data Element | WRF_PO_AT_OK |
| Short Description | Only All Purchase Order Items for an Allocation Table |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| 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 | Only All |
| Medium | 20 | Only All PO Items |
| Long | 37 | Only All PO Items for an Alloc. Table |
| Heading | 43 | Only All PO Items for an Allocation Table |
Documentation
Definition
Indicates that all the data records that the system selects from the worklist for a particular allocation table will be processed to generate vendor orders.
Use
If the indicator is set, the system posts the purchase orders that belong to a particular allocation table only if it was able to create all purchase orders/purchase order items for this allocation table without errors.
Dependencies
This option is only valid for generating follow-on documents when you use purchase order processing for Fashion.
If you have set this indicator and use parallel processing for purchase order generation, the system ignores the 'Maximum Number of Records To Process Per Process' parameter. In the worklist, the system processes all records for the particular allocation table in a work package.
Example
History
| Last changed by/on | SAP | 20041209 |
| SAP Release Created in | 470 |
