SAP ABAP Data Element MCW_WESVOL (Goods receipt (vendor) volume)
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_WESVOL
Short Description Goods receipt (vendor) volume  
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 GR(V) vol. 
Medium 15 GR(V) volume 
Long 20 GdsRcpt(V) volume 
Heading  
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  19971006 
SAP Release Created in