SAP ABAP Data Element /SPE/RET_REC_QTY (Received Quantity)
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.
⤷ 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_REC_QTY |
Short Description | Received 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 | Rec. Qty. |
Medium | 15 | Rec. Qty. |
Long | 20 | Received Qty. |
Heading | 13 | Rec. Qty. |
Documentation
Definition
The returns received quantity is the physical quantity that was sent back by the dealer during a returns process and posted goods receipt.
Use
The received quantity for returns advanced shipping notifications (RASNs) that are sent from the dealer portal (Delivery Confirmation Status = C for "Confirmation Received") is updated when the returns delivery is posted goods receipt.
Please note that the received quantity for the original returns delivery is only updated when these ASNs are completed. This means that the RASNs must not only be posted goods receipt but must also be completed in the EWM. This is indicated by the final delivery indicator.
Dependencies
To determine the received quantity, you need to know the following:
- Approved quantity
- Accepted quantity
- Open quantity
Example
History
Last changed by/on | SAP | 20041006 |
SAP Release Created in | 100 |