Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
WBON (Package) WWS: Bonus
Basic Data
| Data Element | MC_BOANZPU |
| Short Description | Vendor business volume: no. of points (subseq. settlement) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | MENGV13 | |
| 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 | Points |
| Medium | 15 | Points (SS) |
| Long | 20 | No. of points (SS) |
| Heading | 11 | Points (SS) |
Documentation
Definition
Number of points for the condition record (of a rebate arrangement) stemming from purchase order items.
Dependencies
This key figure relates to the condition record for a PO item. For these key figures to be updated, the PO item must be designated as "relevant to the subsequent settlement process" for end-of-period rebates. This is controlled by certain indicators in the vendor master record, in the purchasing info record, and in the PO item.
In the standard system, the key figure is updated in the information structure S015 as per the document date at the time of invoice receipt. In the process, the data is simultaneously assigned to the relevant condition record. On the one hand the data is thus available for the condition record, while on the other it can also be analyzed on a monthly basis (e.g. in the case of rebate arrangements subject to quarterly settlement).
A precondition for updating is that a condition record of a rebate arrangement within the framework of "subsequent settlement" can be found during the price determination process (PO or goods receipt).
The number of points for a material is stored in the purchasing info record or can be entered manually in the PO document.
This key figure is always updated if the reference magnitude or the calculation rule of a condition record relates to points. In the case of rebate arrangements requiring periodic settlement, this may also be the calculation rule of the condition record of final settlement.
Note
Note that in the case of rebate arrangements requiring periodic settlement, the data is determined for the condition record (period) valid as per the document date in invoice verification in each case. However, the condition record valid for invoice verification purposes may differ from the one valid for the price determination process (PO or goods receipt).
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
