Hierarchy
SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management⤷
FIN-BAC-INV (Application Component) Inventory Accounting⤷
UA_INV_BALANCE_SHEET_VALUATION (Package) Balance Sheet Valuation
Basic Data
| Data Element | FAI_PRIORITY |
| Short Description | Price Sources: Priority Sequence Number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FAI_PRIORITY | |
| Data Type | NUMC | Character string with only digits |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | Prior.No. |
| Medium | 15 | Priority No. |
| Long | 20 | Priority Number |
| Heading | 55 | Price Sources: Priority Sequence Number |
Documentation
Definition
The priority sequence number determines the priority of the different price sources. A low number means a high priority. The default priority sequence number is "1" for all price sources, in which case all sources have the same priority and the system selects the lowest price as the market price. You can change the priority sequence number for each price source as required.
Example:
Delivered prices Priority 1
Purchase order price Priority 2
Scheduling agreement prices Priority 2
Contract prices Priority 2
Info record prices Priority 3
In this example the market price is calculated based only on the receipts if a price can be calculated from this option. If no receipt price exists, the system uses the lowest price from the relevant purchase orders, scheduling agreements, and contracts. If these sources have no price either, the system uses the market price from the purchasing info records.
History
| Last changed by/on | SAP | 20041209 |
| SAP Release Created in | 400 |
