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Dokumentation
RWVKP003 - Pricing Document: Display List by Material
RFUMSV00 - Advance Return for Tax on Sales/Purchases ABAP Short ReferenceThis documentation is copyright by SAP AG.
Description
You can narrow down the pricing documents displayed by material and organizational level. You can also narrow down the selection by material group, vendor (and vendor sub-range), season (season category and year) and/or purchasing organization. You can also restrict selection to documents created by a particular user or on a particular date. You can also display items with a particular status (A to E) only.
If you enter plants and/or price lists on the selection screen, you can also have the system display documents at distribution chain level. You do this by selecting the relevant indicator in the organizational level selection box (see the example).
To display pricing documents using the List Viewer, you can enter a user-defined display variant of your choice. You must previously have defined this variant in a previous list viewer session. You can save a list variant in your own user data under the parameters "WKL".
Requirements
To be able to display pricing documents, you must be authorized to display sales price calculations and purchasing information records.
Output
A new page is generated for each material and unit of measure. Pricing documents are listed on each page by number in ascending order.
Example
On the selection screen, you entered a material and the following organizational data:
- Material 4711
- Distribution chain 0001
- Distribution channel 01
- Plant 1000
If the indicator is set in the organizational level section, the system lists pricing documents for material 4711 for distribution chain 0001/01 and plant 1000 in the distribution chain mentioned. If the indicator is not set, only pricing documents for plant 1000 are displayed.
General Material Data Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 2110 Date: 20240520 Time: 131330 sap01-206 ( 49 ms )
