Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-SPM-RET (Application Component) Complaints and Returns⤷
/SPE/RET_DDIC (Package) Service Parts Management returns process DDIC enh.
Basic Data
| Data Element | /SPE/RET_ACC_QTY |
| Short Description | Accepted 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 | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Acc. Qty. |
| Medium | 15 | Acc. Qty. |
| Long | 20 | Accepted Qty. |
| Heading | 13 | Acc. Qty. |
Documentation
Definition
The accepted quantity of the returns delivery item is the quantity the dealer is willing to return. To determine this amount, the dealer examines various factors, including approvals in the dealer portal.
Use
The dealer can send more than one advance shipment notification (ASN) for each delivery item. The accepted quantity of the original returns delivery represents the sum of all quantities from the total number of ASNs for a delivery item.
The accepted quantity of the approved returns delivery represents the quantity the dealer approved in the ASN to be returned.
Dependencies
To set the accepted quantity, the dealer needs the following information about the returns delivery:
- Approved quantity
- Received quantity
- Open quantity
Example
The following example illustrates how to determine the accepted quantity:
The approved quantity of the original returns delivery item is 20.
- In the first ASN, the quantity from the dealer is 7.
Original delivery (20) - Accepted quantity (7) = Open quantity (13)
- In the second ASN, the quantity from the dealer is 11.
Original delivery (20) - Accepted quantity (11+7) = Open quantity (2)
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in | 100 |
