Call Transaction SHD0 and activate the same Transaction variant ’ZVAR_VK’ for Condition Change transaction - VK12. Similarly, screen variants can be created for other condition types and assigned to this transaction variant. For e.g. Transaction VK12 now has the Processing Status as a non-ed...
Condition record for pricing in sales (restricted) CO - Cost center PS - WBS element Mapping Instructions Condition Contract Header The Condition Contract Header structure contains the business partner, the condition contract type, a validity interval, the document status, currency information, exchange...
Access Sequence-访问次序在定价程序中,除了header and manual only condition types外,每个condition type都定义了一个访问次序(搜索策略);搜索策略定义了系统为condition type读取condition record的顺序;访问顺序中每个访问通过使用condit Info Record-信息记录(SAP): Info Record-信息记录(SAP) Info Record,信息记录是...
BAPI 動作BAPI_TRANSACTION_COMMIT、BAPI_TRANSACTION_ROLLBACK、RPY_BOR_TREE_INIT、SWO_QUERY_METHODS和SWO_QUERY_API_METHODS IDoc 動作IDOCTYPES_LIST_WITH_MESSAGES、IDOCTYPES_FOR_MESTYPE_READ、INBOUND_IDOCS_FOR_TID、OUTBOUND_IDOCS_FOR_TID、GET_STATUS_FROM_IDOCNR和IDOC_RECORD_READ ...
With SAP HANA Smart Data Integration 2.7 and higher, a trigger-based delta replication has been made available for IBM DB2 databases. This is now also supported for SAP Variant Configuration and Pricing. Static Filter for Pricing Condition Record Display The UI to display the pricing condition tab...
Finally, the lowest element of pricing procedure is a pricing condition. A condition is considered to be master data while calculation schemas, condition types, and access sequences are considered to be customizing. To create new conditions, you should use transactionMEK1. ...
The rebate condition record can be accessed via the rebate agreement in the CRM WebClient UI.UseYou can create any number of condition records for an item in a rebate agreement. You can create condition records that are valid for agreements created in the past, and you can change existing ...
BAPI actions BAPI_TRANSACTION_COMMIT, BAPI_TRANSACTION_ROLLBACK, RPY_BOR_TREE_INIT, SWO_QUERY_METHODS, SWO_QUERY_API_METHODS IDoc actions IDOCTYPES_LIST_WITH_MESSAGES, IDOCTYPES_FOR_MESTYPE_READ, INBOUND_IDOCS_FOR_TID, OUTBOUND_IDOCS_FOR_TID, GET_STATUS_FROM_IDOCNR, IDOC_RECORD_READ Read...
2006 ABeam Consulting 採購相關 SAP 名詞 中文 備註 Purchase Requisition 請購單 PR Request for Quotation 詢價單 RFQ Quotation 報價單 Purchase Order 採購單 PO Release Strategy 核發策略 簽核流程 Purchasing Info Record 採購資訊記錄 Source List 貨源清單 AVL Condition 價格 Pricing Logistic Invoice ...
master data can be Material master, Vendor master, Source list, Purchase info record, Contracts etc. Transaction data e.g. Reservation, Purchase Requisition, Purchase Order, Invoice Master data serves as a base for executing the transactions hence is required to be brought in the system before ...