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Conditions (Changed) ( RELNEBP_35_CONDITIONS )
BAL Application Log Documentation Vendor Master (General Section)This documentation is copyright by SAP AG.
Short text
Conditions (Changed)
Use
From Release 3.5, SAP Markets Enterprise Buyer uses the condition technique for pricing in purchasing processes. Pricing takes place in the system component Internet Pricing and Configurator (IPC) that you install together with SAP Markets Enterprise Buyer for this purpose. The facilities for processing conditions have been significantly enhanced compared to previous releases and they have been included in other SAP Markets Buyer applications, especially those for the professional purchaser.
Purchase Contract
Previously it was possible to create prices per item. From Release 3.5, SAP Markets Enterprise Buyer supports one-dimensional scaling, percentage and absolute discounts. You can now create scales and discounts using the Web interface of the contract. The scales and discounts are saved as master conditions in the contract. See also the Release Note Purchase Contract.
Shopping Cart
In the shopping cart, automatic pricing takes place with reference to the document date. This occurs whenever an item is added or whenever the product, quantity, quantity unit, contract, vendor or price of an existing item changes. The system does not display a document. The shopping cart displays the net and gross price.
Local Purchase Order
The purchase order (if one exists) takes a manual price from the shopping cart. It carries out pricing whenever a new item is added and whenever the product, quantity, quantity unit, contract, vendor or price of an item changes. Pricing takes account of existing master conditions (in the contract, catalog, product linkage and product). For the purchase order, SAP Markets Enterprise Buyer saves the changeable document conditions in a pricing document. The purchase order also displays the document conditions (the calculation on which the price is based). See also the Release Note Purchase Order.
Confirmation
The confirmation takes the net price from the purchase order. For items that were added by employees, goods recipients and vendors (this is possible for blanket purchase orders ), SAP Markets Enterprise Buyer carries out pricing and does not display any documents. Pricing takes place with reference to the document date.
Invoice
As a rule, SAP Markets Enterprise Buyer does not carry out pricing here since the price is taken from the purchase order or the confirmation. SAP Markets Enterprise Buyer only carries out pricing for items that are added by people processing the invoices (this is only possible for blanket purchase orders). Pricing takes place with reference to the ordering date. The system displays the net price that can be overwritten and it does not display any pricing document.
Effects on Existing Data
The delivery contains the calculation schema 0100 and also new condition types (for percentage and absolute discounts), access sequences and conditions tables. You can now create your own additional condition types, you can modify existing condition types and change the attributes of existing condition groups.
The calculation schema 0100 has been extended in such a way that the previous condition type price (0100) remains available when productive customer systems are updated. This guarantees that all master conditions created by customers that have a reference to condition type 0100 remain existent.
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
You can make settings for pricing in the Implementation Guide under: Enterprise Buyer -> Cross-Application Basic Settings -> Pricing:
General Configuration Parameters,
Process Condition Types, Process Calculation Schema, Process Condition Groups.
If, in previous releases of SAP Markets Enterprise Buyer, you used condition type 0100 in calculation schema 0100, you can activate the required Customizing settings there via a Business Configuration Set.
Further Information
General Material Data CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 5115 Date: 20240603 Time: 003953 sap01-206 ( 116 ms )
