Hierarchy
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
BBP_APPLICATION (Package) Structure Package EBP⤷
ME (Package) Application development R/3 Purchasing
Basic Data
| Data Element | MFZHI |
| Short Description | Maximum Cumulative Material Go-Ahead Quantity |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | MENG15 | |
| Data Type | QUAN | Quantity field, points to a unit field with format UNIT |
| Length | 15 | |
| Decimal Places | 3 | |
| Output Length | 19 | |
| 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 | Max. CMGQ |
| Medium | 15 | Max. CMG Qty |
| Long | 24 | Maximum CMG Quantity |
| Heading | 15 | Max. CMG Qty |
Documentation
Definition
Maximum quantity of the material for which Purchasing commits itself to reimburse the vendor for the costs of input materials incurred.
Use
This cumulative quantity is the total of the individual quantities scheduled within the trade-off zone ("go-ahead for purchase of input materials" zone) in the case of scheduling agreements with release documentation.
This maximum cumulative quantity represents the largest quantity scheduled within the trade-off zone.
Example:
The maximum cumulative materials go-ahead quantity is 1000 pcs. At the end of the period, your company has procured 900 pcs. from the vendor. The vendor invoices you for 1000 pcs. By reference to the maximum cumulative materials go-ahead quantity, Invoice Verification personnel can satisfy themselves that the vendor is justified in doing this.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
