Hi experts.
In pricing under the heading "REQUIREMENT" there are many routines.
I want to know which routine is used for what????
2 Item with pricing
3 Foreign currency doc
5 No condit.exclusion
6 Cond.exclusion <>'X'
7 Domestic Business
8 Export Business
10 Plant is set
11 No material
12 No delivery costs
13 Rounding as perT001R
15 Contract release
16 No release order
17 Cash disc.in purch.
18 Price agr.f.rel.ord.
19 No price agr.rel.ord
20 Price change
26 Rebates
27 Trade Promotion
28 No Variant (SA)
29 No Exception 'N'
30 No Exclusion 'V'
31 No Exclusion 'U'
33 Tax code 2 <>'0'
34 Variant BME active
35 Plant info record
36 Plant info rec./BME
37 Variant
38 Plant inf.rec.(NLAG)
40 TAXK2,TAXM2<> '0'
42 Pricing - Normal
43 Pricing - Empties
45 Rebate w/o Promos
48
53 Confirmation receipt
54 Import + subcontr.
56 Nicht with GR for LP
60 Not for Srv tax
63 Additionals - Basis
64 Additionals - Basis
70 Tax. Incl.
71 TI sale without tax
84 Down payment proc.
100 Customs quota
101 Pharmaceut.products
102 Customs exemption
103 Cust.Rate Preference
104 Cust.Rate Third Ctry
105 Anti-dumping
108 Statistical value
160 BR: Caller = PO
161 BR: Caller = IB
162 BR: Material usage
163 Quantity-dependent
164
165
166 Defer.composite tax
334 Expenses GTM
425 Use CPE First
431 IS-A DBM requirem. 1
432 IS-A DBM requirem. 2
433 IS-A DBM requirem. 3
434 IS-A DBM requirem. 4
511 IS-H: Gen. Treatment
512 IS-H: Spec.Treatment
530 IS-H CH: Time-Dep.P
531 IS-H CH: NE TARMED
532 IS-H CH: EQ TARMED
533 IS-H CH: Not T Case
534 IS-H CH: TARMED Case
535 IS-H DRG Service
536 IS-H IV Reduction
540 IS-H AT Time-Dep.PS