Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-SPM-INB (Application Component) Goods Receipt Process⤷
/SPE/INB_CQ (Package) SPE Inbound CQ Handling
Basic Data
| Data Element | /SPE/CQSET |
| Short Description | Set Agreed Cumulative Quantity |
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 | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | SetCQ |
| Medium | 15 | Set Agreed CQ |
| Long | 28 | Set Agreed CQ |
| Heading | 30 | Set Agreed Cumulative Quantity |
Documentation
Use
If you set this indicator, the system updates both the agreed cumulative quantities it has determined and the specified reconciliation date in the scheduling agreement item.
As of this time, the agreed cumulative quantity and the reconciliation date are applied when the system displays cumulative quantities.
Dependencies
The agreed cumulative quantity is deducted from the cumulative received quantity. In this way, you ensure that cumulative quantities restart at 0 (e.g. after a change in the fiscal year).
The following preconditions must be fulfilled in order for the system to take account of the agreed cumulative quantity:
- The processing of the scheduling agreement item (e.g. creation of a scheduling agreement release and its transmission to vendor) must take place after the reconciliation date. In this case, the agreed cumulative quantity is deducted from the cumulative received quantity. The cumulative received quantity and the cumulative release quantities are reduced by the agreed cumulative quantity.
- In order that the agreed cumulative quantity is deducted from the cumulative received quantity after the reconciliation date, the cumulative received quantity must be greater than or equal to the agreed cumulative quantity.
Example
In order to implement a fiscal year changeover, you run the report in the new year at the beginning of January, and enter 12.31. of the preceding year as the reconciliation date.
The system cumulates all goods receipts up to and including the reconciliation date (12.31.) in accordance with the chosen date category. It inserts the quantity thus determined as the agreed cumulative quantity in the scheduling agreement item. As a rule, the cumulative quantities of the first release created in the new year then begin with 0.
History
| Last changed by/on | SAP | 20050409 |
| SAP Release Created in | 100 |
