Hierarchy
⤷ SD-SLS-RE-SR (Application Component) Sales Returns
⤷ /BEV1/SR (Package) Sales Returns
Basic Data
Data Element | /BEV1/SRBEFMGE |
Short Description | Proportionate Order Quantity |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | MENG15 | |
Data Type | QUAN | Quantity field, points to a unit field with format UNIT |
Length | 15 | |
Decimal Places | 3 | |
Output Length | 19 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Prop.Order |
Medium | 15 | Prop. Order Qty |
Long | 20 | Proporti. Order Qty |
Heading | 20 | Prop. Order Qty. |
Documentation
Definition
Proportionate order or analysis quantity of an order item
This quantity can either be a partial quantity of the quantity from the order quantity or its complete quantity. The total of all proportionate order quantities of the order items is not allowed to exceed the quantity of the pertaining order item.
When you double-click a line in the list of order items, you set a filter for this list according to the order item number on which you clicked. If required, you can change, respectively delete, this filter by means of the filter button. You can also reset the filter by clicking the button 1649Deactivate filter in application toolbar.
By clicking the button 958 (Refresh) in the list of the analysis items, you can update the display. The analysis items are selected in ascending order according to order item and analysis item.
By clicking the button 884 (scales) in the list of the analysis items you can have your entries checked. The errors that are found in the course of this check, are displayed in a separate log window. By double-clicking one of the error message displayed in the log window the line in which the error in the analysis item occurred, is marked in a different color and the cursor is positioned. In the case of errors, active filters are deleted and repositioned on the defective analysis items.
It depends on Customizing whether you need to valuate all order items or just a part of the order items.
(See Customizing Document types for sales returns, switch Settle individual items)
It also depends on Customizing whether you need to valuate the complete quantity of an order item in one or several analysis items or not.
(See Customizing Document types for sales returns, switch Incomplete settlement permissible)
Several icons may appear in the left column of the order items.
The icon 803 (pencil) indicates that you are valuating this order item.
When settling individual order items is allowed, the icon 770 (red cross)appears in the list of the order items, provided the quantity of this order item has not yet been completely valuated.
The icon 769 (green flag) signifies in this context that the order quantity of this order item has been completely valuated.
When incomplete settlement is allowed, neither the icon 769 (green flag) nor the icon 770 (red cross) is displayed.
The icon 814 (exclamation mark) means that you subsequently changed the quantity of an order item although the sales returns order was already valuated. Depending on Customizing, you may have to enter an additional analysis item for this order item.
History
Last changed by/on | SAP | 20030430 |
SAP Release Created in |