Ansicht
Dokumentation
Procurement Process ( RELN/CWM/605_CM2_1_P2P )
Vendor Master (General Section) Fill RESBD Structure from EBP Component StructureThis documentation is copyright by SAP AG.
Short text
Procurement Process
Use
As of SAP enhancement package 5 for SAP ECC 6.0, Industry Extension Catch Weight Management (IS-CWM 605), the CWM, Finalization of Architectural Change and New Processes (/CWM/CM_2) business function is available:
Purchase conditions requiring subsequent settlement (material volume rebate)
SAP CWM supports the process of subsequent settlement of vendor agreements within purchasing management for Catch Weight materials in the following way:
- If the agreements relate to a basis that has the same dimension as the parallel unit of measure of the material (such as material volume rebate based on kilograms), then the rebate calculation of the conditions is based on the quantities in the parallel unit of measure determined and stored during the order of the goods receipt or invoice verification, and not on the quantities of the base unit of measure, multiplied by the plan conversion factor of the parallel unit of measure.
- If the agreements are related to a basis that does not have the same dimension as the parallel unit of measure of the masterial master, then the process runs as in a non-Catch Weight system.
Multiple account assignment of purchase orders
SAP CWM supports both multiple account assignment for purchase orders and for the assigned goods movements within purchasing management. This corresponds to the standard system functions in the ERP system without SAP CWM having been activated.
Supply of materials without calculation
SAP CWM supports the procurement and goods receipt posting of materials without calculation within purchasing management, meaning movement type 511 is supported. This corresponds to the standard system functions in the ERP system without SAP CWM having been activated.
Invoice posting to a material account
SAP CWM supports the posting of invoice direct to a material account within logistics invoice verification, if this does notrelate to a purchase order or a delivery.
This function is available both online (transaction MIRO, MIRA) and also in the corresponding BAPIs for Catch Weight and for non-Catch Weight materials.
- BAPI_INCOMINGINVOICE_CHANGE
- BAPI_INCOMINGINVOICE_CREATE
- BAPI_INCOMINGINVOICE_GETDETAIL
- BAPI_INCOMINGINVOICE_PARK
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
Further Information
CPI1466 during Backup ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 2997 Date: 20240424 Time: 075742 sap01-206 ( 49 ms )
