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_BOVOLUM |
| Short Description | Vendor business volume: physical volume (subseq. settlement) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | MENGV15_3 | |
| 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 | Volume |
| Medium | 15 | Volume (SS) |
| Long | 20 | Volume (SS) |
| Heading | 12 | Volume (SS) |
Documentation
Definition
Physical volume for the condition record (of a rebate arrangement) from PO 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 physical volume of the material is stored in the material master or info record or can be entered manually in the PO document.
In the case of condition records without a reference to physical volume, (i.e. where a reference magnitude or calculation rule does not relate to the physical volume) the latter is updated for information purposes only.
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 |
