Hierarchy
⤷ CRM-MD-PCT (Application Component) Product Catalog
⤷ WAKT (Package) Application development R/3 Promotions
Basic Data
Data Element | W_PLEKP |
Short Description | Purchase price for promotion item |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | PREIS | |
Data Type | CURR | Currency field, stored as DEC |
Length | 11 | |
Decimal Places | 2 | |
Output Length | 14 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | PP_GROSS | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Pur. price |
Medium | 15 | Purchase Price |
Long | 20 | Purchase Price |
Heading | 11 | Pur. price |
Documentation
Definition
Planned purchase price of a material.
Use
The purchase price is needed for activating prices in sales price calculation for the promotion. Even if only the sales price in a promotion is to be changed and activated, the system needs the purchase price of the material to calculate the margin.
Depending on the purchase price determination sequence chosen, the purchase price is used as the basic purchase price (gross) or the net/net purchase price.
If the promotion has a purchasing reference, a special promotion purchase price can be fixed and activated. When purchase orders are created during the promotion purchasing period, this price is automatically determined by the system, if the appropriate settings are made for price calculation.
Dependencies
When you create a promotion item, the system automatically suggests the basic purchase price from the vendor info record. If there are several vendors with different prices, the system suggests the lowest price.
History
Last changed by/on | SAP | 19990601 |
SAP Release Created in |