Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
OIC (Package) MAP Marketing, Accounting and Pricing
Basic Data
| Data Element | OIC_KNPRS |
| Short Description | Invoice pricing type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KNPRS | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | PricingTyp |
| Medium | 15 | Pricing type |
| Long | 20 | Pricing type |
| Heading | 4 | PrTy |
Documentation
Definition
This element is used to hold the pricing type for use within invoice verification re-pricing.
It specifies how the system treats pricing data when copying documents.
At the time of invoice receipt, the following pricing types are possible:
A: Copy pricing elements and update according to scale. The system
does not determine any new condition types
redetermines the scale prices for changed delivery quantities
B: Carry out completely new pricing. The system
carries out a completely new pricing (manually entered pricing
elements are not copied from the reference document)
redetermines the taxes
C: Copy manual pricing elements and carry out a new pricing for the
others. The system:
- Carries out a new pricing
- Copies the manually entered pricing elements
- Redetermines the taxes
Note: You must ensure that all the condition types which can be changed manually are marked with "C" in the "Manual entries" field in the "Changes which can be made screen section. Otherwise, the conditions (both the automatically and the the manually entered ones) could be duplicated and both be active simultaneously.
D: Copy pricing elements unchanged. The system
copies the pricing elements unchanged with automatically determined manually entered surcharges and discounts from the reference document (scales are not read again). This means that the value remains unchanged even if the billing quantity is different to the order quantity
- does not redetermine the taxes
Copy pricing elements and values unchanged. The system copies the pricing elements and values and automatically determined manually entered surcharges and discounts from the reference document without changing them (scales are not read again). This means that the value remains unchanged even if the billing quantity is different to the order quantity.
- does not redetermine the taxes
F: Only used within the program
G: Copy pricing elements unchanged and redetermine taxes. The system
redetermines the following condition types:
taxes (condition class D)
Rebate (condition class C)
Intercompany billing conditions (condition category I)
Invoice list conditions (condition category R)
Condition types with condition category L
Cost conditions (condition category G)
Cash discount conditions (condition category E)
all other condition types are treated as for pricing type D
H: Copy pricing elements and redetermine freight. The system
redetermines the following condition types:
Freight conditions (condition categories B, F)
Condition types with condition category L
all other condition types are treated as for pricing type A
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
