SAP ABAP Data Element MY_ZUTO2 (Highest Ratio of Invoiced to Delivered Quantity in %)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ MM-IM-VP (Application Component) Balance Sheet Valuation Procedures
     ⤷ MRY (Package) Balance sheet valuation
Basic Data
Data Element MY_ZUTO2
Short Description Highest Ratio of Invoiced to Delivered Quantity in %  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type PRZ31    
Data Type DEC   Counter or amount field with comma and sign 
Length 4    
Decimal Places 1    
Output Length 5    
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 Hghst prop 
Medium 15 HghstPropInvQty 
Long 20 Highest prop.inv.qty 
Heading 55 Highest proportn of invoiced qty to delivered qty in % 
Documentation

Definition

Here you can enter a percentage that specifies how high the ratio of the invoiced quantity of a purchasing document item to the delivered quantity must be for the price resulting from the invoices and goods receipts to be adopted as the receipt price in the procedure for lowest value determination based on market prices.

If you do not change the default value of 100%, this means that the delivered and invoiced quantity must be identical within the specified time period - otherwise the system cannot derive a price from the transaction.

If the comparison between the delivered and invoiced quantity in this context is considered insignificant, you can set the highest possible rate as 999.9% (and the lowest possible rate as 0 %).

Example

Purchase order: 100 pieces at $2.50/piece
Goods receipt 1: 40 pieces = $100
Invoice 1: 40 pieces = $120
Goods receipt 2: 10 pieces = $25

To date, 50 pieces have been delivered for the purchase order but only 40 pieces have been invoiced. The invoiced quantity is 80% of the delivered quantity. If you set these parameters as 75% and 100%, for example, the system would include a receipt price of $2.90 for this transaction in the procedure. If the 80% lies outside the limits set, no receipt price is adopted.

History
Last changed by/on SAP  20000211 
SAP Release Created in