SAP ABAP Data Element BPREI (Net Price in Purchasing Document (in Document Currency))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing

Basic Data

Data Element	BPREI
Short Description	Net Price in Purchasing Document (in Document Currency)

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WERT11
Data Type	CURR	Currency field, stored as DEC
Length	11
Decimal Places	2
Output Length	14
Value Table

Further Characteristics

Search Help: Name
Search Help: Parameters
Parameter ID
Default Component name
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Net Price
Medium	15	Net Price
Long	20	Net Order Price
Heading	10	Net Price

Documentation

Definition

Net price per price unit.

Supplementary Documentation - BPREI 0001

Procedure

• If a purchasing info record exists for the material, the net price will be taken from it. If you have entered a price, it will be overwritten. However, you can change the price on the detail screen.
• If the item is created with reference to a reference document, the price is taken from the reference item. That is to say, the price from the info record is not taken into account.
• If no reference price exists, enter the vendor's gross unit price. The system will calculate the net price automatically.

You can enter the following:

• The net price (that is the price including the vendor's discounts or surcharges).
  
• The gross price (that is the price excluding discounts or surcharges).
  You maintain the conditions for the item. The net price is then calculated by the system.
  

Dependencies

During creation, you can only maintain the net price if you have not yet maintained the info record conditions. You must then maintain the price on the conditions screen.

Supplementary Documentation - BPREI 0002

Procedure

• If a purchasing info record exists for the material, the net price will be taken from it. You can change the price.
• If the item is created with reference to a reference document, the price is taken from the reference item. That is to say, the price from the info record is not taken into account.
• If no reference price exists, enter the vendor's gross unit price. The system will calculate the net price automatically.

You can enter the following:

• The net price (that is the price including the vendor's discounts or surcharges).
  
• The gross price (that is the price excluding discounts or surcharges).
  You maintain the conditions for the item. The net price is then calculated by the system.
  

Dependencies

During creation, you can only maintain the net price if you have not yet maintained the info record conditions. You must then maintain the price on the conditions screen.

Supplementary Documentation - BPREI 0003

Procedure

You can enter the following:

• The net price, i.e. the price including the vendor's discounts or surcharges, or
• The gross price, i.e. the price excluding discounts or surcharges.

  You maintain the conditions for the item. The net price will then be determined by the system.

If a purchasing info record exists for the material, enter the number of the info record in the field "Info record". The price will be adopted from this field.

History

Last changed by/on	SAP	19981111
SAP Release Created in