Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
OIA (Package) Exg exchanges
Basic Data
| Data Element | OIA_SMENGE |
| Short Description | Called-off/delivered/goods receipt quantity |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | OIA_MENGE | |
| Data Type | QUAN | Quantity field, points to a unit field with format UNIT |
| Length | 13 | |
| Decimal Places | 3 | |
| Output Length | 18 | |
| 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 | C-off qty. |
| Medium | 15 | Called-off qty. |
| Long | 20 | Called-off quantity |
| Heading | 13 | Called-off |
Documentation
Definition
This quantity is updated in the reference quantity schedule based on the following document:
Example
QS sched.lines contract call-off delivery note/
sched.date goods receipt
3000 900 900 450 450
01.02.1996 1000 500 500 250 250
01.03.1996 1000 400 400 200 200
01.04.1996 1000
Thus, when 500 (quantity) units are called-off from the contract, the quantity field in the contract quantity schedule is updated.
If a delivery/goods receipt for the call-off is created, the quantity field in the call-off quantity schedule is updated.
Note
Within the application usage, the quantity field headings are dependent on the text elements defined in the relevant program.
Supplementary Documentation - OIA_SMENGE0001
Use
Item qty. in base unit of measure, transfered from document item quantity (target or order qty.) of SD/MM document. No QCI quantity conversion supported.
This quantity can be broken down into periods depends on the validation (from/to) of Qty.schedule, the breakdown indicator and the split indicator.
Procedure
Examples
Dependencies
If sales/purchasing unit of measure differs from base uom, the standard unit conversion appears (document item information).
Supplementary Documentation - OIA_SMENGE0002
Use
Summary of all scheduling line quantities of this column.
Procedure
System Response
SD - Sales and distribution
- Deliveries only updates the delivered qty. of related sales call-off Qty.schedule. and NOT any quantities of sales contract Qty.schedule depends on the goods issue date.
- Return deliveries (time: return order creation) only updates the called-off qty. of related sales contract Qty.schedule and NOT any quantities of sales call-off Qty.schedule depends on the delivery date.
- Call-offs will always updates the contract scheduling line depends on the delivery date.
MM - Purchasing
- Goods receipt and cancel goods receipt only updates the receipt qty. of related purchasing call-off Qty.schedule and NOT any quantities of purchasing contract Qty.schedule depends on the posting date.
- Call-offs will always updates the contract scheduling line depends on the delivery date.
Dependencies
Scheduling lines with single quantity.
Note
- At call-off level QCI quantity calculation (former ASTM) is supported, before IS-Oil rel. 1.0B only the standard quantity conversion.
- At contract level QCI quantity calculation not supported, on this time are the information about density, gravity, temperature not available.
- At contract level it is possible to "double click" (F2) the field to list ALL subsequent call-offs for whole contract validation (same functionality like selection of scheduling line(s) and following list for call-offs where the delivery date within the current contract scheduling period)
Supplementary Documentation - OIA_SMENGE0003
Use
Quantity of one scheduling period, begins with actual scheduling date and ended with one day before the next period begins.
Exception: Last scheduling period ended with the "valid to" date of QS header.
Procedure
System Response
SD - Sales and distribution
- Deliveries only updates the delivered qty. of related sales call-off QS and NOT any quantities of sales contract QS depends on the goods issue date.
- Return deliveries (time: return order creation) only updates the called-off qty. of related sales contract Qty.schedule and NOT any quantities of sales call-off QS depends on the delivery date.
- Call-offs will always updates the contract scheduling line depends on the delivery date.
MM - Purchasing
- Goods receipt and cancel goods receipt only updates the receipt qty. of related purchasing call-off QS and NOT any quantities of purchasing contract QS depends on the posting date.
- Call-offs will always updates the contract scheduling line depends on the delivery date.
Dependencies
Call-offs to contract or delivery to sales order or goods receipt to purchase order with a date within current period.
Note
- At call-off level QCI quantity calculation (former ASTM) is supported, before IS-Oil rel. 1.0B only the standard quantity conversion.
- At contract level QCI quantity calculation not supported, on this time are the information about density, gravity, temperature not available.
- At contract level it is possible to "double click" (F2) the field to list ALL subsequent call-offs for whole contract validation (same functionality like selection of scheduling line(s) and following list for call-offs where the delivery date within the current contract scheduling period)
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
