Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
WAUF (Package) Application development R/3 Purchasing, Allocation table
Basic Data
| Data Element | IMNGL |
| Short Description | Confirmed quantity in delivery phase |
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 | Confirmed |
| Medium | 15 | Confirmed qty |
| Long | 20 | Confirmed quantity |
| Heading | 5 | CfQty |
Documentation
Definition
The confirmed quantity for the delivery phase. The confirmed quantity is maintained by the head office after the plants have confirmed the quantity they request. This enables the head office to correct the quantities requested by the plants.
Use
The confirmed quantity is only used in allocation tables (or in promotion allocation tables) with request notifications (cf. notification category/announcement category).
The confirmed quantity can only be maintained via the transaction 'Reply Plant'.
The confirmed quantity for a plant can only be maintained after the request notification has been created (i.e. after the notification or the promotion announcement has been printed). Please note the Customizing settings that have to be made for the notification category.
If a plant does not receive a confirmation request (see notification category/announcement category), the confirmed quantity cannot be changed. The system automatically uses the planned quantity as the confirmed quantity.
If you generate follow-on documents once you have replied for a plant, the system calculates the quantities in the follow-on documents (vendor orders, warehouse orders and deliveries) based on the confirmed quantities.
History
| Last changed by/on | SAP | 20010607 |
| SAP Release Created in |
