Hierarchy
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Basic Data
| Data Element | WAKTION |
| Short Description | Promotion |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WAKTION | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | WAK | |
| Default Component name | PROMOTION | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Promotion |
| Medium | 15 | Promotion |
| Long | 20 | Promotion |
| Heading | 10 | Promotion |
Documentation
Definition
Number identifying a promotion for which procurement is to take place.
Use
For each item of a purchasing document, you can specify the promotion to which the item belongs.
Depending on your system settings, special prices and conditions that are maintained in the IS-R system (Retail) for this promotion are applied when a promotion number is entered.
This field also allows you to create purchasing documents on a selective basis for a certain promotion. For example, you can create a purchase order containing only those items that are to be procured for one promotion.
Supplementary Documentation - WAKTION 0001
Use
Procedure
Examples
Dependencies
Depending on the promotion type, you can enter a promotion or have the system assign a number automatically. You make the setting for 'internal' or 'external' number assignment in Customizing.
History
| Last changed by/on | SAP | 20100420 |
| SAP Release Created in |