⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
|Short Description||Item Relevant to Subsequent (Period-End Rebate) Settlement|
|Category of Dictionary Type||D||Domain|
|Type of Object Referenced||No Information|
|Domain / Name of Reference Type||XFELD|
|Data Type||CHAR||Character String|
|Search Help: Name|
|Search Help: Parameters|
|Default Component name|
|No Input History|
|Basic direction is set to LTR|
|No BIDI Filtering|
Condition records relating to the field of "subsequent settlement" are only inserted in the document conditions if this indicator is set.
The default value for the indicator is taken from the purchasing info record (level: purchasing organization, material) or from the vendor master record (level: purchasing organization) or adopted from a preceding document (contract).
In individual cases, it may be necessary to change this indicator manually in the document item (e.g. delivery free of charge or contract items whose business volume is not relevant to the "subsequent settlement" process).
The technical realization is achieved via a requirement in the calculation schema. A prerequisite is therefore the maintenance of an appropriate requirement in the calculation schema for each condition type relating to the field of "subsequent settlement" (condition class C). In the standard system, this is requirement no. 026.
|Last changed by/on||SAP||19981111|
|SAP Release Created in|