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W_WB2B_0G38 - Define Pricing Procedures

General Data in Customer Master   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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You define the calculation schema for purchasing expenses, in this step. In the calculation schema, you define which condition types should be taken into account and in which sequence. During pricing, the SAP system automatically determines which calculation schema is valid for a business transaction and it takes the condition types contained in it into account one after the other.

You may find that you need to maintain two calculation schemas:

• Calculation schema for processing with planned expenses.

• Calculation schema for processing with unplanned expenses.

In each case, you set a different condition type for calculating the expense value. For example, for transactions with planned expenses, you might set a condition type for reading the base amount from a document as a statistical value (the expense value will be calculated using this base value).

For unplanned expenses, you might set the condition type for manual entry.

1. Determine the extent to which you can use the calculation schemas provided in the system.
2. Create new calculation schemas by copying similar existing ones. You may delete or change condition types as necessary for your business scenario.

• Enter a key (6 characters) for the schema you wish to create, and a descriptive text.

• For each schema, specify the condition types in the order of their usage, and maintain the relevant data.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 1806 Date: 20240523 Time: 181220     sap01-206 ( 35 ms )