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_WESGVP |
| Short Description | Goods receipt (vendor) at retail with tax |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERTV10 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 19 | |
| Decimal Places | 2 | |
| Output Length | 26 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | GRVSPWT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | GR(V) rtlT |
| Medium | 15 | GR(V) at rtlT |
| Long | 20 | GdsRcpt(V) at rtlT |
| Heading | 0 |
Documentation
Definition
Key figure that consists of all goods receipts, which are moved from an external vendor to a plant (store, DC).
This key figure is expressed in terms of the following: at cost, at retail, at retail with tax, quantity in base unit of measure, no. of transactions, weight, volume.
Dependencies
In the standard system, goods receipts are updated with respect to the genuine vendor and the stock change is added to the regular vendor. This guarantees that inventory management remains consistent.
Goods receipts can be the result of purchase orders involving external vendors. Receipts postings without orders and the transfer of vendor consignment stocks are also included in the goods receipt key figure.
Internal goods receipts, i.e. those due to inter-company-code stock transport orders, are not taken into account during updating.
History
| Last changed by/on | SAP | 19981110 |
| SAP Release Created in |
