Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ CK (Package) R/3 Application development: PP Product Costing
Basic Data
Data Element | CK_BWSVW |
Short Description | Valuation Strategy for External Processing in Operation |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CK_BWSVW | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
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 | VltnExtPro |
Medium | 20 | Valuation Ext. Proc. |
Long | 40 | Valuation of External Proc. in Operation |
Heading | 3 | VEP |
Documentation
Definition
Strategy sequence that determines the valuation of externally processed operations in costing.
Use
To calculate the costs for external processing, the externally processed operations are valuated with the price in the operation or with the price calculated in the quotation or in the purchase order.
Procedure
You can enter one or more strategies in the form of a strategy sequence. If you enter more than one strategy, the priority of the strategy determines what price is selected.
Examples
The following strategy sequences can be entered:
- Net quotation price from the purchasing info record
- Net order price from the purchase order
- Price from operation
If a purchasing info record with a quotation price exists for the operation, the system uses that price. If no purchasing info record exists for the quotation, the system uses the price from the purchase order. If no purchase order has been entered for the operation, the system uses the price in the operation.
Dependencies
You can take the current prices from the purchase order or the prices from the purchasing info records for the quotations.
- In strategy 1 (price from operation), the system only accesses the price in the operation if no purchasing info record exists for the operation.
History
Last changed by/on | SAP | 19970812 |
SAP Release Created in |