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WRF_PRC_SCD_0003 - Assign Transfer Dates to Incoterms

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

In this IMG activity, you define a transfer date, by assigning a date to an Incoterm. This date describes the point when the transfer of risks takes place. This is the point when liability for shipping the goods passes from the seller to become the responsibility of the buyer.

The transfer date is monitored closely in purchase order monitoring.

If a planned date is not adhered to (the date is referred to as the Triggering Date), the system puts the corresponding purchase order in the reactive purchase order monitor into an activity folder in the worklist:

• Date shift

The system places purchase orders with dates that were posted late or are overdue (without actual posting) that are not transfer dates into the Date Shift activity folder.

For business reasons, the system also assigns dates posted late to the Date Shift folder, as it is not possible to dun vendors for goods that have already been delivered (transferred).

• Dunning

The system assigns purchase orders with overdue transfer dates to the Date Shift activity folder.

You make the settings for assigning overdue dates in the following activity: Seasonal Procurement -> Procurement Monitoring-> Purchase Order Monitoring-> Process Activity Profile.

The transfer date is flagged in date maintenance as a possible transfer date.

PERFORM Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 2163 Date: 20240523 Time: 191654     sap01-206 ( 43 ms )