SAP ABAP Data Element TDTPC (Trading Contract: Sales Group)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   LO (Application Component) Logistics - General
     WB2B_DDIC (Package) Trading Contract: DDIC Objects Retained in AL0
Basic Data
Data Element TDTPC
Short Description Trading Contract: Sales Group  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type TDTPC    
Data Type CHAR   Character String 
Length 4    
Decimal Places 0    
Output Length 4    
Value Table TB2BD    
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 Sales grp 
Medium 15 Sales Group 
Long 20 Sales Group 
Heading SalesGrp 
Documentation

Definition

Determines the price determination schema that is used for calculating the sales prices in a trading contract as well as the document type belonging to a two-sided follow-on document.

Use

The sales group contains the following paramters:

  • Default values
    • Default currency and default exchange rate on the sales site when a new trading contract is created
  • Sales price determination sequence
    • Determines how the price determination schema is determined on the sales side of the trading contract. The Sales Price Determination Sequence is defined in retail pricing.
    • The price determination schema is determined in the same way as in SAP SD, using the sales data in the trading contract.
    • In a one-sided purchasing contract, the price determination schema defined in the Pricing Document Type is used. The pricing document type contains a price determination schema for the sales side. If the trading contract does not contain any sales data (as is the case in a one-sided purchasing contract), the price determination schema in SAP SD cannot be determined. If this is the call, the price determination scheme defermined in the pricing document type is used in the trading contract as the dummy pricing type.
  • Checks
    • If the indicator for running checks on financial documents has been flagged, the system checks if the trading contract is assigned to finance doucments when a Payment Guarantee Procedure is determined. If no document is located or if the data in the document does not match the data in the trading contract, this is logged by the system. If no document can be located or if the data does not mach, the follow-on document cannot be released.
    • If the indicator for running checks on financial documents has not been flagged, the follow-on document can be released independent of whether or not a log entry for the trading contract actually exists. At least before goods are issues, a different financial document must be assigned.
  • Sales document type
    • Enter the document type for the sales document generated as a follow-on document. It is possible to use a standard document type or a customer-specific document type. In addition, the appropriate item categories must be assigned to the document types used in SAP SD.

History
Last changed by/on SAP  20020107 
SAP Release Created in