Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
| Data Element | PB_KOND_LIEFERANT |
| Short Description | Edit Invoice Conditions |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR40 | |
| Data Type | CHAR | Character String |
| Length | 40 | |
| Decimal Places | 0 | |
| Output Length | 40 | |
| 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 | Vend.conds |
| Medium | 15 | Vendor condtns |
| Long | 20 | Vendor conditions |
| Heading | 40 | Vendor conditions |
Documentation
Definition
When you choose this button, you branch to a condition screen, on which the conditions in the vendor invoice are displayed and can be changed if necessary. You can only branch to this screen if the correction indicator is set to the value "Unclarified error" or "Vendor error".
When you change the conditions, you must specify if the change should affect only the current item or all selected items.
A change of this type only affects a selected item if the changed condition also exists there. If a change to the conditions would make the net price negative, the condition changes are not carried out.
If the correction indicator has not been set for the selected item yet, the correction indicator in the current item is copied and set to the same value automatically.
History
| Last changed by/on | SAP | 19991014 |
| SAP Release Created in |
