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process key for infosource 2LIS_02_SCL

Former Member
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Hi

Is processkey a standard across a module eg: MM and SD. In the transfer rule, there is a coding to check on process key in 2LIS_02_SCL. eg:

if ( comm_structure-processkey = '002' or

comm_structure-processkey = '012' or

comm_structure-processkey = '022' )

and comm_structure-bwapplnm eq 'MM'

and comm_structure-cppvlc <> 0.

result = comm_structure-cppvlc.

returncode = 0.

else.

returncode = 4.

endif.

I would like to know what is the meaning of these process keys? Are the configure somewhere? Can anyone share with me?

Regards

Kang Ring

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi

I found it in OSS note 684465.

Former Member
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hi can you please post the text of that OSS note? i woul d like to learn about the code too

Former Member
0 Kudos

Hi

Here are the transaction keys from OSS note:

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

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