SAP ABAP Data Element WRF_POTB_MSGTY_PO_WITH (Error Handling for Purchase Orders with Contract Reference)

Hierarchy

☛ EA-RETAIL (Software Component) SAP Enterprise Extension Retail
   ⤷ MM-PUR (Application Component) Purchasing
     ⤷ WRF_PRC_OTB_DDIC (Package) Seasonal Procurement: DDIC Objects in Open-To-Buy Area

Basic Data

Data Element	WRF_POTB_MSGTY_PO_WITH
Short Description	Error Handling for Purchase Orders with Contract Reference

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WRF_POTB_MSGTY
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	Error Hdlg
Medium	20	Error Handling
Long	40	Error Handling POs w. Contract Reference
Heading	55	Error Handling f. Purchase Orders w. Contract Reference

Documentation

Definition

If the OTB check for documents with a reference to an OTB relevant contract is negative, the system reacts according to your setting in Customizing under OTB Check Maintain Document-Type Dependent Settings.

Use

You can select the following methods of processing in the dialog box:

• Error
  Processing is terminated and an error message is issued.
• Warning
  Users are informed about the missing contract budget. The users can then decide if they want to terminate processing with an error, or if they want to continue the OTB check by taking into account the other available budgets.

Dependencies

Example

History

Last changed by/on	SAP	20050109
SAP Release Created in	600