Hierarchy
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
Basic Data
Data Element | FFZHI |
Short Description | Maximum Cumulative Production Go-Ahead 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 | Max. CPGQ |
Medium | 15 | Maximum CPGQ |
Long | 20 | Maximum Cum. PGQ |
Heading | 19 | Maximum Cum. PGQ |
Documentation
Definition
Maximum quantity of the material for which Purchasing commits itself to reimburse the vendor for material and production costs incurred.
Use
This is the cumulative scheduled quantity of schedule lines lying within the firm zone ("go-ahead for production" zone) in the case of scheduling agreements with release documentation.
This maximum cumulative quantity represents the largest quantity scheduled within the firm zone.
Example:
The maximum cumulative production go-ahead quantity is 1000 pcs. At the end of the period, your company has procured 900 pcs. from the vendor. The vendor invoices you for 1000 pcs. By reference to the maximum cumulative production go-ahead quantity, Invoice Verification personnel can satisfy themselves that the vendor is justified in doing this.
History
Last changed by/on | SAP | 19981111 |
SAP Release Created in |