Hierarchy

⤷

⤷

⤷

Basic Data
Data Element | ANZPU_AP |
Short Description | Number of points per purchase order item |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | MENG15 | |
Data Type | QUAN | Quantity field, points to a unit field with format UNIT |
Length | 15 | |
Decimal Places | 3 | |
Output Length | 19 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | POINTS_PER_ITEM | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Points |
Medium | 15 | Points |
Long | 20 | Points |
Heading | 13 | Points |
Documentation
Definition
Number of points that the rebate granter ("condition granter") awards for the purchase of this material.
Procedure
Enter the number of points that the vendor awards for purchases of the material.
Use
If you work with a points system instead of business volume figures (quantities or values) for the purposes of subsequent settlement (end-of-period rebate) accounting, the amount of the rebate payable is calculated on the basis of the total points awarded by the vendor for the materials purchased over the relevant period.
A points system allows you to weight a vendor's materials independently of their price.
Example:
Vendor ACME Corp. charges $100 per ton for the material Steel 1 and $5 per ton for the material Steel 2. This vendor grants a volume-based rebate amounting to 3% of your total business volume with him at the end of the year provided that you have accumulated at least 100,000 points for purchases of the relevant materials during this period. 25 points are awarded for every ton of the material Steel 1 you order, and 1 point for every ton of Steel 2.
When ordering, you can take into account how many tons of Steel 1 or Steel 2 you need to purchase in order to be awarded 100,000 points by the end of the year and qualify for the end-of-period rebate.
History
Last changed by/on | SAP | 19990312 |
SAP Release Created in |