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S4CRM_SALES_I - Assign Condition Type to Item Categories (Service Orders and Confirmations)

S4CRM_SALES_I - Assign Condition Type to Item Categories (Service Orders and Confirmations)

Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Assign a condition type to item categories for service orders and service confirmations.

In the standard configuration, condition type PMP0 is assigned to the item categories SVS1, SVS2, SVS4, SEW1, SEW2, SEW4, SCS1, SCS3, SCW1, SCW3, SCE1, SCE2, SCE3, SVE1, SVE2, SVE4, SVE5, SQE1, SQE2 and SQE3.

For the service order items SVS1, SVS2, SVS4, SEW1, SEW2, and SEW4 condition type PMP0 is used to define a valuation price for service parts that don’t have the source of supply maintained in the system. When you add a service part item to a service order, you must enter a price so that the system can automatically create a purchase requisition.

For the service order items SVE1, SVE2, SVE4, SVE5, SQE1, SQE2 and SQE3 condition type PMP0 is used to define a manual price for expense item.

For the service confirmation items SCS1, SCS3, SCW1, and SCW3 condition type PMP0 defines that the price of a service part you order is initially obtained from the purchase order. Once a supplier invoice is available, the system uses the price contained in the invoice if the service confirmation hasn't been released for billing.

For the service confirmation items SCE1, SCE2, SCE3 condition type PMP0 defines that the manual price of an expense items you order is initially obtained from the service order.

If you want to change this standard configuration, you must assign a custom condition type using this configuration activity.

You don't have to assign a condition type to the service part item categories SCS2 and SEW2 as they aren't relevant for pricing. You can remove condition type PMP0 from item categories SCS1, SCS3, SCW1, and SCW3 if you don't want the price of service parts to be displayed in service confirmations.






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