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Note 684465   bwvorg for purchasing data sources
Note 684465   bwvorg for purchasing data sources
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Note 684465 bwvorg for purchasing data sources

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Purchasing DataSource Field(BWVORG) 설명

Purchasing DataSource Field(BWVORG) 설명

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  • 1. SAP Note 684465 - BWVORG for purchasing data sources Note Language: English Version: 3 Validity: Valid Since 06.06.2005 Summary Symptom In purchasing standard BW system, field BWVORG can assume different values, depending on different factors like the document process, purchasing document type and purchasing item type. Basically there are 2 groups of transaction keys (BWVORG) depending on the item type: Return item or normal item. Other terms 2LIS_02_ITM, 2LIS_02_SCL, RSA3, RSA7, delta queue, delta initialization, ME21N, MIGO, MIRO, OLI3BW, RMCENEUA. Reason and Prerequisites In the BW customizing is possible to maintain the description of the transaction key for transferring Logistics movement data to BW system, field BWVORG in purchasing data sources, but this will not change the BWVORG determination process. Customizing (transaction MCB0): Settings for application specific -> Logistics ->Purchasing settings -> Maintain Transaction Key for SAP BW. Solution Here is a list of the values that BWVORG can assume, according with the purchasing item type, processed document and purchasing order type: 1 - For non return items: a) Document type: Purchasing order - Normal purchasing order - BWVORG = 001 - Stock transport order - BWVORG = 011 - Cross company order - BWVORG = 021 b) Document type: Goods receipt - Normal purchasing order - BWVORG = 002 - Stock transport order - BWVORG = 012 - Cross company order - BWVORG = 022 c) Document type: Invoice receipt - Normal purchasing order - BWVORG = 003 - Stock transport order - BWVORG = 013 - Cross company order - BWVORG = 023 d) Document type: Scheduling agreement - Normal scheduling agreement - BWVORG = 004 - Stock transport agreement - BWVORG = 014 - Cross company agreement - BWVORG = 024 e) Document type: Contract - Normal contract - BWVORG = 008 - Cross company contract - BWVORG = 028 25.05.2010 Page 1 of 2
  • 2. SAP Note 684465 - BWVORG for purchasing data sources f) Document type: Request of quotation - Request of quotation - BWVORG = 009 - Quotation - BWVORG = 040 2 - For return items: a) Document type: Purchasing order - Normal purchasing order - BWVORG = 005 - Stock transport order - BWVORG = 015 - Cross company order - BWVORG = 025 b) Document type: Goods receipt - Normal purchasing order - BWVORG = 006 - Stock transport order - BWVORG = 016 - Cross company order - BWVORG = 026 c) Document type: Invoice receipt - Normal purchasing order - BWVORG = 007 - Stock transport order - BWVORG = 017 - Cross company order - BWVORG = 027 d) Document type: Scheduling agreement - Normal scheduling agreement - BWVORG = 041 - Stock transport agreement - BWVORG = 051 - Cross company agreement - BWVORG = 061 Header Data Release Status: Released for Customer Released on: 07.06.2005 07:05:27 Master Language: English Priority: Recommendations/additional info Category: Consulting Primary Component BW-BCT-MM-PUR Purchase The Note is release-independent 25.05.2010 Page 2 of 2

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