SAP ABAP IMG Activity /SAPHT/DRM_MS3 (Define DRM Relevant condition types)
Hierarchy
ECC-DIMP (Software Component) DIMP
   IS-HT-DRM (Application Component) Distributor-Reseller-Management
     /SAPHT/DRM14 (Package) DRM Customizing for ES only
IMG Activity
ID /SAPHT/DRM_MS3 Define DRM Relevant condition types  
Transaction Code /SAPHT/64000004   (empty) 
Created on 20000223    
Customizing Attributes /SAPHT/DRM_MS3   Define DRM Relevant condition types 
Customizing Activity /SAPHT/DRM_MS3   Define DRM Relevant condition types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name /SAPHT/DRM_SIMGMS3    

In this IMG activity you indicate which condition types are relevant for DRM.

Example

In the standard system, condition type PR00 has been marked as condition type for Price Protection (Normal Buy). Based on this definition, system picks up the rate of PR00 in a billing document as price -protectable price.

Requirements

Standard settings

In the standard system, following condition types are set up:

Condition Type Type Text

PR00 A Cond. type for Price Protec (Normal Buy)

JPPN J Price Protection Claims: Cond. type for New

price

JPPO K Price Protection Claims: Cond. type for Old

price

JR0B E Cond. type for Special Buy prices

JSDA H Ship-and-Debit Claims: Cond. type for Reported

Agreement Rate

JSDL I Ship-and-Debit Claims: Cond. type for Reported

Claim Amount

JSDR G Ship-and-Debit Claims: Cond. type for Reported

Cost

JSDC B Cond. type for Ship-and-Debit Agreement Rate

JSDM F Ship-and-Debit Claims: Cond. type for

Actual Claim Amount

JSDB L Ship-and-Debit Claims: Cond. type for

Calculated FIFO Cost

           

Recommendation

Activities

Further notes

If you are using DRM OLTP on R/3 4.0B then you need to ensure that, system can use the sales orders of all the invoices that have updated/created a DRM Lot , to simulate the creation of a new invoice. You can do this by setting up a copy requirement from the DRM relevant sales document types (that trigger a manufacturer/supplier sell in process) to billing types. In the standard system, copy requirement 499 (DRM : Routine for PP) is available for this purpose.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
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
/SAPHT/DRMV685AV V - View /SAPHT/DRM_C03  
History
Last changed by/on SAP  20000302 
SAP Release Created in