Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MCE (Package) R/3 application development: Purchasing Information System
Basic Data
| Data Element | MC_WEWRT |
| Short Description | Value of goods received in local currency |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERTV8 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 21 | |
| 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 | GR value |
| Medium | 15 | GR value |
| Long | 19 | Value of goods rec. |
| Heading | 21 | Value of goods recvd |
Documentation
Definition
The value of goods received is calculated in two different ways:
- at data record level of information structure S012
- at aggregated level (totals line and aggregated list levels)
The goods receipt value at data record level is derived from the quantity of goods received valuated with the average order price.
The average order price is calculated by dividing the effective order value by the purchase order quantity. The effective order value is the value of the purchase order including the discounts, surcharges, delivery costs, and cancellations.
The goods receipt value at aggregated level (e.g. totals line or higher list level) is the total of the goods receipt values of the individual list lines.
Example
The following example illustrates the how the value of goods received is calculated differently at data record level and at aggregated level.
For material A, there is exactly one purchase order in the month 01.97 and one purchase order in 02.97 involving the vendor Major Inc.. This results in exactly 2 data records in the information structure for which the value of goods received is calculated.
You perform a vendor analysis and perform a drill-down for material A according to period. The following list is displayed in the standard analysis:
Vendor: Major Inc. Material: A
Month PO quantity PO value PO price GR quantity GR value
Total: 30 PC $320.00 $10.66 10 PC $105.00
01.97 10 PC $100,00 $10.00 5 PC $50.00
02.97 20 PC $220.00 $11.00 5 PC $55.00
In the totals line, the values of goods received of the lines below are added together. The value of goods received is consequently not not identical to the product of the purchase order price and goods receipt quantity of the totals line (this means it is $105.00 and not $106.60).
The value of goods received of the lower-level list is written to the respective higher-level lists. This results in the following list at material level:
Vendor: Major Inc.
Month PO quantity PO value PO price GR quantity GR value
Total: 130 PC $1320.00 $10.15 100 PC $1005.00
A 30 PC $320.00 $10.66 10 PC $105.00
B 100 PC $1000.00 $10.00 90 PC $900.00
In this list the value of goods received in the totals line is also derived from the goods receipt values of the lines below and does not correspond to the product of the purchase order price and the goods receipt quantity of the totals line (this means it is $1005.00 and not $1015.00).
Use
In the standard of the Purchasing Information System this key figure is calculated when the standard analysis is carried out.
History
| Last changed by/on | SAP | 19950403 |
| SAP Release Created in |
