SAP ABAP Data Element OIA_QTYDEF (Quantity default for quantity schedule at time of call-off)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ OIA (Package) Exg exchanges
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
OIA (Package) Exg exchanges
Basic Data
| Data Element | OIA_QTYDEF |
| Short Description | Quantity default for quantity schedule at time of call-off |
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 | OIA_QTYDEF | |
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Qty. def. |
| Medium | 15 | QS qty. default |
| Long | 20 | Propose qty. fr. QS |
| Heading | 3 | QtD |
Documentation
Definition
Within the context of a call-off for a reference document, this indicator controls whether or not the open quantity for a corresponding quantity schedule period (delivery date) is to be used as a default for the follow on document.
Use
As of release 4.6B this flag will be used a the time of call-off for sales contracts only. For other copying document variants the setting of this flag will be ignored (no warning message appears).
If no QS exists, this setting will be ignored/skipped too. Currently the purchasing side is not supported yet.
Links
Quantities within QS and customizable message Quantity defaulted by QS
Note
- The user memory parameter (OIA_QTYDEF) value "X" can be individually maintained under menu path: System -> User profile -> Own data -> Parameters.
- At the time of call-off creation, the fields Net Value of the sales order in document currency and Net value of the order item in document currency will not shown the reduced values based on the QS defaulted quantity, but after posting of the document these values are correctly stored.
- If the user selects current flag within screen "Create with Reference/Release from Contract" and branches to the "Selection list for Reference Document" screen, the system first show the overall open quantity (not QS). Later the system replaces (reducing) the quantity by the lower quantity schedule quantity.
- If no open QS quantity is available for the requested/determined period, no quantity will be defaulted. In this case, enter your quantity carefully or deselect item from call-off.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
