⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
|Short Description||Condition Group with Vendor|
|Category of Dictionary Type||D||Domain|
|Type of Object Referenced||No Information|
|Domain / Name of Reference Type||CHAR4|
|Data Type||CHAR||Character String|
|Search Help: Name|
|Search Help: Parameters|
|Default Component name||COND_GROUP|
|No Input History|
|Basic direction is set to LTR|
|No BIDI Filtering|
Condition group to which the material belongs with the vendor.
The condition group of the vendor is entered in the purchasing info record.
Using the condition group, you can create conditions relating to a certain material and a certain vendor. Conditions defined for a condition group are taken into account in computing the effective price of the purchase order item.
Enter the description of the condition group for which you want to define conditions. Your input can be alphanumeric.
Supplementary Documentation - EKKOG 0002
The condition group of the vendor is entered in the purchasing info record. With the condition group, you can create time-dependent conditions that relate to a certain material and a certain vendor. Conditions that have been defined for a condition group are taken into account in the computation of the effective price of the PO item.
The key is adopted from the purchasing info record.
You can also enter a different condition group for which you have defined master conditions.
|Last changed by/on||SAP||19981111|
|SAP Release Created in|