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/ISIDEX/ISU_DE_INV_CHECKA_040 - Check Net Price ( = Quantity * Price )

/ISIDEX/ISU_DE_INV_CHECKA_040 - Check Net Price ( = Quantity * Price )

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Functionality

This module is a sample module for checking the net amount from a grid usage bill.

This is calculated by multiplying the amount by the price (net price = amount * price) in each relevant document line.

Relevant document lines (line type) are defined in the check framework or the service provider agreement.

For this purpose, you must maintain the check type 018 (product ID). You must define the VDEW article number (for example, 4044038000263 for active energy).

If the price calculated differs from the tolerances defined in the check framework or the service provider agreement, then an error message is written in the application log of the application.

Check types taken into account:

  • Relateive tolerance: Check category 001 / check type 010
  • Product ID : Check category 004 / check type 018

If the defined tolerance is exceeded, then an error message is written in the application log.

A check is not carried out if no value was maintained for check type 018 (product ID). The vales to be checked must be indicated as default values in the check framework.

Example

Notes

Further information





Parameters

XY_PROCESS_DATA
X_CONTROL
Y_CHANGED
Y_RETURN
Y_STATUS

Exceptions

Function Group

DEX/SAPLEE_DEREG_INV_CHCKA

PERFORM Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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