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FOIAF101 - erweiterte Tabellenpflege untere Ebene

CL_GUI_FRONTEND_SERVICES - Frontend Services   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Title

Terminalling Exit for Check on Sub/Base Product and Valuation Type

Purpose

This routine is intended to be used in Terminalling agreements. It verifies whether sub/base product and valuation type assignments are consistent within a Terminalling related document.

• With Terminalling, the following rules apply for sub/base product relationships:

• Non-BOM (bill of materials) item
  Base product and sub product have to be the same.

• BOM item (base product assignment only supported at header level)
  a.) If there are multiple components, then the base product must equal the header product.
  b.) If there is only a single component, then the base product must equal the component product.
  

• With Terminalling, usage of split valuated materials is mandatory. A valuation type has to be specified already during contract creation. The same valuation type has to be used throughout the whole document, as it represents the stock of the Terminalling customer. The customer's stock is tracked as non-valuated (zero value) stock.

Prerequisites

This routine must only be assigned to Terminalling agreements / exchange types being used for Terminalling (ownership check indicator is set at exchange type level).

ROGBILLS - Synchronize billing plans   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1540 Date: 20240520 Time: 093119     sap01-206 ( 27 ms )