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ISM_SE_PRICESETCHECK - Dynamic Price Groups in Contract Items

ISM_SE_PRICESETCHECK - Dynamic Price Groups in Contract Items

Vendor Master (General Section)   General Data in Customer Master  
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You can use this BAdI to define relevant prices groups that are used to determine a dynamic quantity discount.

The method is called in transactions VA01 and VA02 for order items that are contract items according to the Customizing settings.

The method is also called for manual contract items created by the user in transactions VA41 and VA42.






BAL Application Log Documentation   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 421 Date: 20240423 Time: 083646     sap01-206 ( 15 ms )