Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ WVKP (Package) IS-R: Sales pricing
Basic Data
Data Element | DEFQUANT_PRICING_M_INT_VENDOR |
Short Description | SP: Qty in Purch. Price Determination for Internal Vendors |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | MENG13 | |
Data Type | QUAN | Quantity field, points to a unit field with format UNIT |
Length | 13 | |
Decimal Places | 3 | |
Output Length | 17 | |
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 | Purch. Qty |
Medium | 15 | PurchQtyIntVend |
Long | 20 | Purch. Qty Int. Vend |
Heading | 17 | Purchase Quantity |
Documentation
Definition
Quantity used in sales price calculation for purchase price determination if an internal vendor exists for the pricing item.
Use
Price determination for a material is always carried out for a concrete quantity, to which the determination of quantity-dependent conditions, such as quantity-dependent scales, is geared. In the purchase order or sales order, this is the quantity ordered. For external vendors, the standard purchase order quantities entered in the purchase info record are included in sales price calculation. With internal vendors, however, there is a problem, in that a concrete quantity cannot be copied from the master data. This is why a default value is needed in sales price calculation.
Dependencies
If no default value is entered in the general control parameters in Customizing for pricing, the program uses the default value of '100'.
History
Last changed by/on | SAP | 20011218 |
SAP Release Created in | 470 |