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W_ZF_VK_0321 - Assign Price Point Group to Organizational Level/Material Group

W_ZF_VK_0321 - Assign Price Point Group to Organizational Level/Material Group

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this step, you assign price point groups to a combination of distribution chain, price list, material group, price point currency and price point category.

Price point categories allow you to distinguish between price point groups for the final price in retail and wholesale (price point category 01) and the recommended retail price in wholesale (price point category 02).

Price point groups can be assigned more than once.

The key fields "material group" and "price list" do not have to be filled.
This is in accordance with the sequence that is used in sales price calculations to determine the price point group.
If no entry for the whole key is found, the system searches for an entry with no material group when calculating for distribution chains and plants (the price list field is then blank).
When calculating price lists, the sequence has four steps: whole key, entry with initial price list, entry with initial material group and entry with initial price list and initial material group.

You must be authorized to use the sales price calculation function.

The following sample entry is supplied in the standard system:

SOrg DChnl MatGroup PL PrPnCy PPCat PrPntGr Description

0001 01 01 - DEM 01 000001 Sample price point group
0001 01 01 - DEM 02 000001 Sample price point group

Assign the price point groups you have defined, as required.






CL_GUI_FRONTEND_SERVICES - Frontend Services   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 1629 Date: 20240523 Time: 162445     sap01-206 ( 37 ms )