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W_ZF_ST_0115 - Assign hierarchy category per order document type
CPI1466 during Backup SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
In this step, you can assign one hierarchy category relevant for price determination for each order document type. In this way, you can define for which order document types price determination data which was determined on a level higher than the vendor level is taken into account.
During price determination, the vendor hierarchy enables you to use price and volume rebate arrangements that were determined on a level higher than the vendor level. If one or more nodes in the hierarchy path of a purchase order contain price determination data, this data will be taken into account automatically in the purchase order during price determination.
To enable price determination data from one or more nodes in a hierarchy path to be taken into account automatically during price determination, the following requirements must be fulfilled:
- You must have indicated the node as relevant for price determination in the master record.
- Condition records must exist for the node(s).
- You must check the partner functions to see whether they are sufficient for the hierarchy levels that you require and then create further partner functions if necessary.
The following settings are available in the standard system:
Doc. cat. Doc. type Doc. type descript. Vendor hierarchy cat.
F NB Standard PO A
F UB Stock transport order
Enter a hierarchy category relevant for price determination for every order document type for which you want to take price determination data into account during price determination.
rdisp/max_wprun_time - Maximum work process run time Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 1789 Date: 20240523 Time: 162249 sap01-206 ( 38 ms )
