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ISM_PFOBJ_BONUSTL - Define Pricing Procedure for Partner Settlement

General Data in Customer Master   rdisp/max_wprun_time - Maximum work process run time  
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Partner settlement is a credit memo request in SD and is based on a pricing procedure in application V that must contain the condition type that has been defined for partner settlement.

You should perform the activities required in application V

(This IMG node references an IMG node from SD pricing and therefore contains the same activities as this node).

Maintain pricing procedure

Example: JVAA01.

Define customer pricing procedure

The customer pricing procedure is entered in the SD customer master record for the media partner who is to benefit from a partner settlement.

Define document determination procedures and assign sales document types to these document determination procedures.

The agreement type JHPA used generates credit memo requests of sales document type JHB1 that belong to document determination procedure P.

Define pricing procedure determination

Pricing procedure JVAA01 is assigned to the blank customer pricing procedure and document determination procedure P in the Customizing settings that are supplied with the system.

CPI1466 during Backup   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1614 Date: 20240423 Time: 082107     sap01-206 ( 30 ms )