SAP ABAP Data Element /BEV1/SRBEFMGE (Proportionate Order Quantity)
Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   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