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SIMG_CFMENUOLMEOMER7 - Define Schema Determination
General Data in Customer Master ABAP Short ReferenceThis documentation is copyright by SAP AG.
You can assign calculation schemas to specific purchasing transactions.
In this step, you assign purchasing transactions and processes to a calculation schema; that is, you specify the cases in which a certain schema is used.
- For standard purchase orders
(depending on the schema group of the supplier and the purchasing organization) i.e.: if schema group 1 (P.ORGs A-D) and schema group 2 (Supplier 1-20) come together in the NB, take schema F.
- For stock transport orders
(depending on the supplying plant, the document type and the schema group of the purchasing organization)
- For market price determination
(depending on the purchasing organization)
That is, for each purchasing organization, a separate calculation schema can apply for the determination of the market price.
Please read the sections below for explanations on how to perform the following relevant settings:
- Determine calculation schema for standard purchase orders
- Determine calculation schema for market price
Determine calculation schema for standard purchase orders
In this step, you specify which calculation schema is to be used for standard purchase orders. Note that the schema group of the supplier and the purchasing organization need to be taken into consideration.
Determine calculation schema for market price
In this step, you specify which calculation schema is to be used for the market price. For each purchasing organization, a separate calculation schema can be applied for the determination of the market price.
CL_GUI_FRONTEND_SERVICES - Frontend Services General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 1869 Date: 20240523 Time: 214657 sap01-206 ( 33 ms )
