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Dokumentation

W_PRICAT_IN_0004 - Control Purchase Price Updating

In this IMG activity, you define the combinations of supplier and purchasing organization for which you want to create purchase prices. You also specify which condition table is used to store this information.

In the Define Purchase Prices and Sales Prices step for PRICAT inbound, you defined one or more prices as purchase prices. In the Convert Condition Types step, have also defined how the external condition keys are converted to internal condition types.

For each supplier and purchasing organization for which you want to post a purchase price, create an entry and in each case specify the condition table to be used. You can also leave the Supplier field empty if you wish. This entry is then valid for all suppliers for which you did not maintain a specific entry.

You want to store conditions for two different purchasing organizations for your supplier "SUPPLIER". You want to store conditions in condition table A801 for purchasing organization 0001, and table A802 for purchasing organization 0002. You therefore maintain two entries with the following attributes: