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RWVKP009 - Pricing Worklist: Release by Material

RWVKP009 - Pricing Worklist: Release by Material

Addresses (Business Address Services)   General Data in Customer Master  
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Description

Program used for processing pricing documents in the pricing worklist. The list displayed is arranged by material number.

You can narrow down the pricing documents displayed in the worklist to particular organizational levels and materials. You can also narrow down your selection to a material group, vendor (and vendor sub-range), season (season category and season year) and/or purchasing organization.

You can also narrow down the selection of documents by user who created the document and date of creation. This refers to the creation of pricing documents in the pricing worklist, and not to the original pricing documents on which the documents are based.

In displaying the pricing worklist, you can select the items you want to process and then switch to change mode. Please note that sales price calculations with status "A" cannot be deleted from the pricing worklist.

Requirements

Before you can display pricing documents in the pricing worklist, you must have authorization to display sales price calculations and purchasing information records.

Output

A new page is created for every material and unit of measure. The document items are arranged on each page by organizational level. Each of these items in turn are arranged by period of validity.

Example






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 1437 Date: 20240520 Time: 131002     sap01-206 ( 33 ms )