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_BOMNGST |
| Short Description | Vendor business volume: quantity in scale unit |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | MENGV15 | |
| Data Type | QUAN | Quantity field, points to a unit field with format UNIT |
| Length | 15 | |
| Decimal Places | 3 | |
| Output Length | 20 | |
| 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 | VBV: ScUn. |
| Medium | 15 | VBV: ScUn. (SS) |
| Long | 20 | VBV: scale unit (SS) |
| Heading | 20 | VBV: scale unit (SS) |
Documentation
Definition
Vendor business volume (expressed as a quantity) for the condition record (rebate arrangement) from purchase order items in the scale unit of measure.
Dependencies
This key figure relates to the condition record for the PO item. In order for the key figure to be updated, the PO item must be relevant to subsequent settlement. This is controlled via appropriate indicators in the vendor master record, the purchasing info record, or the purchase order item.
In the standard system, this key figure is updated 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) as per the document date.
In the process, the data is simultaneously assigned to the relevant condition record. The data is thus both available for the condition record and can also be analyzed on a monthly basis (e.g. in the case of rebate arrangements requiring quarterly settlement).
A precondition for updating is that a condition record belonging to a rebate arrangement from the area of subsequent settlement can be determined at the time of price determination (purchase order or goods receipt).
This key figure is only updated if the reference magnitude (scale basis) of a condition record relates to the quantity. A further precondition for updating is that conversion into the scale unit is possible.
Note
Note that in the case of rebate arrangements requiring periodic settlement the data is updated as per the condition record (period) that is valid as at the document date of invoice verification. However, the condition record that is valid at the time of invoice verification can differ from the condition record from the price determination process (purchase order or goods receipt).
Under the key figure "Vendor business volume quantity in condition unit", you are also provided with the vendor business volume expressed as a quantity in the condition unit.
This key figure is not updated for rebate arrangements created before Release 4.0. If required, it is derived from the key figure "Vendor business volume quantity in condition unit" through unit conversion (via the settlement material).
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
