Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
MM-IM (Application Component) Inventory Management⤷
MB_INV_LOOKUP (Package) Stock Search
Basic Data
| Data Element | IM_IL_ON_ORDER_STOCK |
| Short Description | Purchase Order Quantity for Open Purchase Orders |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | MENG13V | |
| Data Type | QUAN | Quantity field, points to a unit field with format UNIT |
| Length | 13 | |
| Decimal Places | 3 | |
| Output Length | 18 | |
| 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 | OpenPO |
| Medium | 15 | Open Purch.Ordr |
| Long | 30 | Open Purchase Orders |
| Heading | 15 | Open Purch.Ordr |
Documentation
Definition
Specifies the aggregated, outstanding purchase quantity of open purchase orders, in other words, purchase orders that have not yet been delivered. The outstanding purchase order quantity of an open purchase order item is calculated as the difference between the purchase order quantity and the quantity already delivered (goods receipt quantity).
Use
The open purchase order quantity is determined in various stock overview programs.
Dependencies
Example
For material M001, there are two open purchase orders, each for 100 pieces, for plant P001. A partial delivery of 50 pieces has been received for one of these two purchase orders. Furthermore, there is an open returns purchase order for 30 pieces, due to faulty goods. Since the outstanding purchase order quantity in returns purchase orders is expressed with a minus sign, the resulting open on-order stock is 120 pieces (100 + 50 - 30 pieces).
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 700 |
