MM Purchasing - BW Processkeys

Question

We have installed the Purchasing Business Content modules but wish to expand it beyond the pesent delivery service use. Presently the Purchase Order Item ODS(0PUR_O01) and Header ODS (0PUR_O02) infoproviders have start routines to to filter records by processkey = 001,011,021,002,012,022 (Item) and hdrprocess = 01 (Header).
Does anybody know what these represent or have any documentation and are there any other processkeys we may require to use the ODS stuctures to create Cubes for general Purchase Order reporting?

Answer 1

Hi dear,
from OSS Note 684465 "BWVORG for purchasing data sources":
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
Hope it helps!
Bye,
Roberto