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Former Member
Mar 01, 2009 at 10:52 AM

Pricing

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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