Ansicht
Dokumentation

W_ZF_VK_0322 - Control Pricing Document Adjustment for External Procurement

Vendor Master (General Section)   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

In this step, you define the control mechanisms for the adjustment of pricing documents.

The documents that are to be taken into account refer to external sources of supply, or external vendors.

Documents that have not yet been saved (status A or B) are adjusted automatically. Documents that have already been saved are not changed, as entries will be generated in the pricing worklist.

The standard version contains the following sample entries:

No. CTyp Condition type Orig. Condition orig. No. Table

10 PB00 Gross price 2 Price determ. 17 Mat info (plant-spec.)
20 PB00 Gross price 2 Price determ. 18 Mat info
30 RL01 Vendor discount 2 Price determ. 44 Vendor

ROGBILLS - Synchronize billing plans   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 890 Date: 20240523 Time: 170842     sap01-206 ( 17 ms )