Hierarchy
SAP_ABA (Software Component) Cross-Application Component⤷
CA-GTF-TS (Application Component) Technical Application Support⤷
BM (Package) MM Cross-Application Objects
Basic Data
| Data Element | MENGE_D |
| Short Description | Quantity |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | MENG13 | |
| Data Type | QUAN | Quantity field, points to a unit field with format UNIT |
| Length | 13 | |
| Decimal Places | 3 | |
| Output Length | 17 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | QUANTITY | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Quantity |
| Medium | 15 | Quantity |
| Long | 20 | Quantity |
| Heading | 17 | Quantity |
Documentation
Definition
Portion of total purchase order quantity that you wish to allocate to this account assignment item.
Use
The quantity entered determines which portion of the costs you wish to distribute to this account assignment item.
Supplementary Documentation - MENGE_D 0001
Definition
The quantity to be moved in the stockkeeping unit.
Use
This quantity is automatically converted from the unit of entry to the stockkeeping unit.
Supplementary Documentation - MENGE_D 0002
Definition
Current stock of the material in the stockkeeping unit.
The stock information displayed is taken from the corresponding stock field in the material master record. It may be updated on the basis of the material's movements as entered in this document.
Dependencies
The stock fields displayed are determined dynamically each time a movement occurs, and depend on the stock balance display rule that is defined for the movement type.
Supplementary Documentation - MENGE_D 0003
Definition
Quantity counted in the stockkeeping unit.
Use
The quantity counted is automatically converted into the stockkeeping unit.
Supplementary Documentation - MENGE_D 0004
Use
The fixed assets quantity is updated by the quantity specified here.
In the case of complete retirement and posting, you cannot enter a value since the total existing quantity will be posted automatically.
If no amount and no percent is specified for partial retirement, the system calculates the proportionate values as the ratio quantity reitred to total existing quantity. If the amount or the percent is explicitly entered, the quantity is used merely to update the quantity field.
Procedure
Examples
Dependencies
Supplementary Documentation - MENGE_D 0005
Definition
Factor that is used to multiply the component quantities.
Use
On the basis of this entry, the system calculates the required quantity of each component as a multiple of the base quantity, and then proposes this quantity for the goods movement.
Procedure
Enter here the quantity of the material whose bill of material should be exploded for the goods movement.
Examples
Dependencies
Supplementary Documentation - MENGE_D 0006
Use
If account assignments are changeable, you can enter different quantities for purchase order account assignments.
If you enter a total quantity and confirm it with Check or Back, the following distributions take place depending on the operations or default values:
- Invoice receipt after goods receipt - Change in total quantity
Default values for amounts and quantities are displayed in the account assignment items.
If you change and confirm the total quantity, the system distributes the quantity in proportion to the suggested quantities.
- Invoice receipt before goods receipt
No values are suggested in the account assignment items.
If you enter a total quantity and confirm it, the system distributes the quantity proportionally to selected account assignment items.
- Invoice as subsequent debit
The system suggests quantities only. The account assignment items are suggested preselected.
If you enter a total quantity and confirm it, the system distributes the quantity in proportion to suggested quantities of the account assignment items.
- Invoice for purchase order for services
You cannot enter any quantities.
Dependencies
If you change the quantities in the account assignment items, the system calculates the total quantity from them. The entered total quantity is not distributed.
Note: If you change quantities of the account assignment items and the total quantity in one workstep and sum of the items does not agree with the total entered, the systm overwrites the total quantity with the calculated sum of the account assignment items. You can deactivate the warning message issued in this case in Customizing.
Example
Supplementary Documentation - MENGE_D 0007
Use
The quantity entered determines the share of the costs that you wish to apportion to this account assignment item.
If you change a quantity in the account assignment item, the system calculates a new total amount when you choose Check or Back.
Dependencies
Note: If you change quantities of the account assignment items and the total quantity in one workstep and sum of the items does not agree with the total entered, the systm overwrites the total quantity with the calculated sum of the account assignment items. You can deactivate the warning message issued in this case in Customizing.
Example
Supplementary Documentation - MENGE_D 0010
Use
Asset Accounting
Quantity that the system manages as an asset.
In the case of assets that are created with a base unit of measure, you can specify a quantity when posting receipts/issues. The quantity is then updated in accordance with the movement's debit/credit indicator. Moreover, you can define a quantity even when creating a master record. Please note, however, that the quantity specified (for example, 1) when maintaining a material master record is added to any quantity specified in the acquisition posting.
Procedure
Examples
Dependencies
Supplementary Documentation - MENGE_D 0020
Definition
Total quantity that should be produced during the production campaign.
Procedure
Enter the desired campaign quantity here.
Supplementary Documentation - MENGE_D 0021
Definition
Total quantity that should be produced during the production campaign.
Procedure
Enter the desired campaign quantity here.
Dependencies
If the quantity in the field 'Total items' is smaller than the quantity entered here, you can use the function:
- Orders to add more planned orders or process orders (look up)
- Plnd ord. to created planned orders. Here you can have the system automatically create the required number of planned orders for the entire campaign quantity - assuming the lot size is constant.
Supplementary Documentation - MENGE_D 0030
Use
Here, you specify the proportion of the total order quantity that you want to assign to this account assignment item.
You use this quantity to determine the proportion of the costs that you want to distribute to this account assignment item.
Dependencies
Example
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
