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CRM_GM_CONFIG_BIL - Billing in Grantor Processing
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up Vendor Master (General Section)This documentation is copyright by SAP AG.
- There is no standard billing type delivered with grantor management. When defining your billing types, ensure that the same pricing procedure is used as in the agreement. You use the pricing procedure 600001 for this. This information is used for reserving a budget in PSM.
- Here you should select the pricing procedure 600001, which you previously defined in price determination, as well as the partner determination procedure GRM0001. For more information about the partner determination procedure, see Basic Functions for Grantor Processing.
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This documentation is copyright by SAP AG.
Length: 1180 Date: 20240606 Time: 174905 sap01-206 ( 25 ms )
