SAP ABAP Data Element KALSK (Group for Calculation Schema (Vendor))
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR (Application Component) Purchasing
     ⤷ MECORE (Package) Basis Component: Purchasing
Basic Data
Data Element KALSK
Short Description Group for Calculation Schema (Vendor)  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type KALSK    
Data Type CHAR   Character String 
Length 2    
Decimal Places 0    
Output Length 2    
Value Table TMKK    
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 Schema Grp 
Medium 15 Schema Grp Vndr 
Long 20 Schema Group, Vendor 
Heading 2 Gr 
Documentation

Definition

Determines which calculation schema (pricing procedure) is to be used in purchasing documents containing this vendor number.

Use

You can use the schema group to specify the calculation schema per purchasing organization or vendor. The relevant calculation schema is determined by reference to the schema group.

The effect of this is that the conditions to be maintained in a purchasing document can differ depending on the relevant purchasing organization or vendor.

If a calculation schema is only to be valid for certain purchasing organizations or vendors, proceed as follows:

  1. Define the schema group for the purchasing organization or the vendor using the relevant function in the menu "Calculation schema -> Schema groups".
  2. Assign the schema group to the calculation schema via "Calculation schema -> Determine schema".
  3. Enter the schema group for the vendor in the vendor master records to which the calculation schema is to be assigned. Assign the schema group of the purchasing organization to the relevant purchasing organization using "Calculation schema -> Schema group -> Assign to purch. org.".

History
Last changed by/on SAP  19990223 
SAP Release Created in