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_BOMNG |
| Short Description | Vendor business volume: quantity in condition unit |
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 | VBVol. CUn |
| Medium | 15 | VBVol.CUn (SS) |
| Long | 20 | VBVol. CondUn (SS) |
| Heading | 20 | VBVol. CondUn (SS) |
Documentation
Definition
Business volume (expressed as a quantity) for the condition record (rebate arrangement) from the PO items in the condition unit of measure.
Dependencies
This key figure relates to the condition record for a PO item. For the key figure to be updated, the PO item must be "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, or in the PO item.
In the standard system, this key figure is updated as per the document date in the information structure S015 and - for internal operative purposes - in the information structure S074 at the time of goods receipt or invoice receipt (depending on the setting in Customizing).
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).
This key figure is always updated if the calculation rule of a condition record relates to the quantity. In the case of rebate arrangements requiring periodic settlement, this may also be the calculation rule of the condition record of final settlement. A further precondition for updating is that conversion into the unit of the condition record is possible.
NOTE
Note that in the case of rebate arrangements requiring periodic settlement, the data is updated for the condition record (period) valid as per the document date in invoice verification. However, the condition record valid for invoice verification purposes may differ from the one valid for the price determination process (PO or goods receipt).
The vendor business volume expressed as a quantity is also available in the scale unit of measure under the key figure "Vendor business volume quantity in the scale unit of measure" (for rebate arrangements entered as of Release 4.0).
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
