SAP ABAP Data Element WRF_POHF_EKGRP_ALLOW (Take Account of Purch. Group)
Hierarchy
☛
EA-RETAIL (Software Component) SAP Enterprise Extension Retail
⤷
MM-PUR (Application Component) Purchasing
⤷
WRF_PRC_POHF_DDIC (Package) Seasonal Procurement: DDIC Objects PO Processing
EA-RETAIL (Software Component) SAP Enterprise Extension Retail⤷
MM-PUR (Application Component) Purchasing⤷
WRF_PRC_POHF_DDIC (Package) Seasonal Procurement: DDIC Objects PO Processing
Basic Data
| Data Element | WRF_POHF_EKGRP_ALLOW |
| Short Description | Take Account of Purch. Group |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WRF_POHF_CHAR_1_2 | |
| 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 | PurGr |
| Medium | 20 | Take Acc. of PrchGrp |
| Long | 40 | Take Account of Purch. Group |
| Heading | 55 | Take Account of Purch. Group |
Documentation
Definition
Grouping: The purchasing group should be taken into consideration.
The purchasing group is taken into consideration as follows:
Entries with value 1 or 2 are taken into consideration during grouping. As the field is a header field within a purchase order document, the uniqueness of the purchasing group is implicit for all items in the document.
Use
Dependencies
Example
If the field is selected, items with the same purchasing group can belong to the same group and thus - is a subsequent step - to the same purchase order.
History
| Last changed by/on | SAP | 20041209 |
| SAP Release Created in | 111 |
