Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MB (Package) Application development R/3 inventory management
Basic Data
Data Element | XSBDL |
Short Description | Enter as subsequent delivery |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
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 | SubsDelvry |
Medium | 15 | As subseq. del. |
Long | 20 | As subseq. delivery |
Heading | 20 | As subseq. delivery |
Documentation
Definition
Indicates that the goods receipt is posted as a subsequent delivery for a goods receipt that has already been posted. The original reference document number is copied in the process.
Use
In goods-receipt-based invoice verification, you can use the subsequent delivery function to reference the original goods receipt document. This is possible for the following transactions/events:
- Goods receipt (mvt type 101)
You post an additional goods receipt for a purchase order (for example, for a partial delivery or an additional delivery).
- Return delivery (mvt type 122)
You post another goods receipt after you have carried out a return delivery.
- Reversal of goods receipt (mvt type 102)
You post another goods receipt after you have reversed a goods receipt.
The system copies the reference document number (MSEG-LFBNR) of the original material document into the new material document. This allows you to maintain the link between the goods receipt and the invoice.
History
Last changed by/on | SAP | 19990301 |
SAP Release Created in |