SAP ABAP Data Element WRF_POTB_MSGTY_PO_WITHOUT (Error Handling f. Purchase Orders without 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_WITHOUT
Short Description	Error Handling f. Purchase Orders without Contract Reference

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WRF_POTB_CHECKTY
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	Check POs
Medium	20	Check POs
Long	40	Check POs without Contract Reference
Heading	55	Check POs without Contract Reference

Documentation

Definition

If the outcome of the OTB check for documents without a reference to an OTB-relevant contract is negative, the system reacts in accordance with your setting under OTB Check Maintain Document-Type Dependent Settings.
Initially, the OTB check does not take account of a contract budget for these documents, because there is no contract reference.

Use

You can select the following methods of processing in Customizing:

• Behavior Analogous to the Negative OTB-Check of Purchase Orders
  Subsequent processing in the case of a negative OTB check result is analagous to the Customizing setting under negative OTB Check.
• Check Under Reservation of Contract Budget
  Die OTB-Prüfung berücksichtigt zusätzlich das Kontraktbudget.

Dependencies

Example

History

Last changed by/on	SAP	20050705
SAP Release Created in	600