Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
OIC (Package) MAP Marketing, Accounting and Pricing
IMG Activity
| ID | SIMG_MAP_0015 | Define relationship between gross/net unit of measure |
| Transaction Code | S_SO5_65000082 | IMG activity: SIMG_MAP_0015 |
| Created on | 19990913 | |
| Customizing Attributes | SIMG_MAP_0015 | Define relationship between gross/net unit of measure |
| Customizing Activity | SIMG_MAP_0015 | Define relationship between gross/net unit of measure |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_MAP_0015 |
Description
Table OICNU
This table defines the relationship between gross and net Units of Measure and is used during gross/net pricing.
With gross/net pricing you can define whether each condition record should be valued using gross (ambient) or net (ASTM temperature corrected) volumes.
During pricing, the system checks each condition record Unit of Measure to determine whether it is a gross or a net unit. If the current condition record Unit of Measure does not meet the criteria that you have defined, then the unit is automatically substituted by the corresponding gross or net unit.
If the current unit is net and the required unit is gross then the replacement is straightforward, since there is only one gross unit for a set of given net units. For example, for L15, L12, L15 and L20 the gross unit is L.
If, however the required unit is net and the current unit is gross then it is not clear which net unit should be used.
The purpose of the gross/net units relationship table is to avoid this problem. For each gross unit, the required net unit should be entered in this table. This will then be the unit which is substituted during pricing, if required.
Example
Gross Unit Country Net Unit
-----------------------------
| L | DE | L20 |
-----------------------------
An order is being created for a German customer who must be invoiced using net volume. Pricing condition records have been created in the system using gross units. Title passes in Germany.
During pricing the system recognises that the customer should be invoiced using net volume, it also recognises that the current record uses a gross volume. The above table is therefore accessed to determine the required net unit.
The result is that the value of the condition record is calculated using the volume in L20.
Requirements
Title pass location, which can be the ship-to party or the plant, is configured for each incoterm in table TINC_TIT. You can maintain table TINC_TIT in Customizing for the Industry Solution Oil & Gas (Downstream) by choosing MAP (Marketing, Accounting and Pricing) -> Gross/Net Pricing -> Define Title Pass Location.
Further notes - Gross/Net Pricing
During gross/net pricing the system checks the criteria you defined, to see if pricing should be carried out for each condition record using a gross or net volume. These criteria are defined in two places:
1. The Condition Type Indicator
An indicator on the condition type is used when it is clear that a condition type should always be invoiced using either the gross or net volume. For example, if fees are always invoiced using gross volume, the indicator on the fees condition type would specify this.
Possible values are:
- G - Condition always gross
- N - Condition always net
- R - Use line item rule
- Blank - Normal processing
This can be maintained in table T685A . You can maintain table T685A in Customizing for Sales and Distribution by choosing Basic Functions -> Pricing -> Pricing Control -> Define Condition Types.
2. The Line Item Rule
A rule can be specified at line item level in order to define more complex criteria to determine whether various condition types should be valued using gross or net volume. For more information, see Default Value of Gross/Net Pricing Rule.
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 | SIMG_MAP_0015 | 0 | I270009307 | Marketing, Accounting and Pricing |
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 |
| V_OICNU | V - View | SM30 | MAP_000001 | Maintain Gross/Net UoM Relationships |
History
| Last changed by/on | SAP | 20030616 |
| SAP Release Created in |
