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W_WB2B_0G39 - Define Condition Type Groups

Vendor Master (General Section)   General Material Data  
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In this Customizing activity, you define purchasing expense condition type groups. Condition type groups allow you to classify condition types by usage.

Create a condition type group (4 digits) and provide a description. When creating groups for expense conditions, set the category to A, price agreements. When creating groups for rebate conditions, set the category to subsequent settlement.

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

Length: 575 Date: 20240523 Time: 183608     sap01-206 ( 19 ms )