Hierarchy
ECC-DIMP (Software Component) DIMP⤷
IS-MP-NF (Application Component) Non-Ferrous Metal enhancements⤷
/NFM/IMG (Package) NF Metal Processing: IMG Structure
IMG Activity
| ID | /NFM/IMG_CA_C_NFR | Maintain Rate Determination Routines |
| Transaction Code | /NFM/80000208 | (empty) |
| Created on | 20020312 | |
| Customizing Attributes | /NFM/IMG_CA_C_NFR | Maintain Rate Determination Routines |
| Customizing Activity | /NFM/IMG_CA_C_NFR | Maintain Rate Determination Routines |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /NFM/IMG_CA_C_NFR |
Various FORM routines are available for determining applicable rates. For example, routines can support processing on the basis of
- fixed rates
- key dates
- average quoted rates
- provision rates
- coverage rates
In a further detail screen you define which rate determination modules are used for the individual FORM routines.
Examples of rate determination routines
Fixed rate:
A fixed rate can be proposed from tables or entered/changed by the appropriate processor. The rate determination module performs calculations with the desired rate - if necessary without using further procedures or checking the validity of the fixed rate - in order to arrive at a net rate.
Key date:
Daily quoted rates must be maintained by users. If no rate is found for the specified date, the last valid entry is used but the raw material type is blocked for billing.
Average rate:
An average rate is calculated for each raw material type once per month. The rate is the average of the day rates for that month. The system takes the average rate from a table and, if necessary, adds a surcharge stored in the table in order to arrive at the net rate. If no rate is found for the specified month, the last valid entry is used but the raw material type is blocked for billing.
Provision:
NF metals may also be provided by the customers themselves. In this case, the manufacturer manages the metals with the "special stock" status in accordance with the SAP R/3 standard.
Coverage:
On the basis of a customer agreement, the cable manufacturer purchases a defined quantity of NF metals at a specified rate or at a fixed rate without reference to individual orders. Withdrawals of metals when needed are posted in order processing.
Recommendation
Use the default FORM routines.
Activities
You can create new FORM routines or add new rate determination modules to existing routines.
Procedure for selecting rate determination modules on the detail screen:
- Highlight the desired module in the top part of the screen.
- Edit -> Select/Adopt.
The module is shown in the middle part of the screen.
- Select the position where the module is to be added in the bottom part of the screen
- Edit -> Select/Adopt.
The module is adopted.
- Save.
Business Attributes
| ASAP Roadmap ID | 201 | Make global settings |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | /NFM/IMG_CA_C_NFR | 0 | KA50002471 | Non-Ferrous Metal enhancements |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| /NFM/C_NFR | T - Individual transaction object | /NFM/C_NFR | 0000000001 | Maintain Rate Determination Routines |
History
| Last changed by/on | SAP | 20020703 |
| SAP Release Created in | V46C.1A |
