SAP ABAP Data Element MCW_DBWMNG (Delta purchase order/goods receipt quantity in BUn)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-RIS (Application Component) Retail Information System (RIS)
     ⤷ MCW (Package) R/3 application development: Retail Information System

Basic Data

Data Element	MCW_DBWMNG
Short Description	Delta purchase order/goods receipt quantity in BUn

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

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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	DPO qty
Medium	15	DelPO/GR qty
Long	20	Delta PO/GR quantity
Heading	20	Delta PO/GR quantity

Documentation

Definition

Delta key figure that shows the difference between the purchase orders and goods received. The key figure can only be determined for completed events.

DELTA > 0: Goods receipt smaller than the purchase order (underdelivery)
DELTA < 0: Goods receipt larger than the purchase order (overdelivery)

The key figure is provided in various forms (quantity, weight, volume, at cost, at retail, at retail with tax).

Use

The key figure is needed when updating from the purchasing
application to correctly determine the key figure open purchase order
quantity/OTB (open to buy) based on requirements.

This key figure is supplied during the IS-R enhancement in purchasing
based on requirements (MCEKET).

History

Last changed by/on	SAP	19971006
SAP Release Created in