This entry point located in the FUNPPD3 process converting the request for quotes(RFQ) into purchase price lists generates an action "MAJITP".
The goal of this action is to give the possibility to fill the specific/custom fields or to modify the standard fields in the product-supplier table (ITMBPS). It is also possible to choose the updates to be carried out between the product-supplier and the price list.
There is one transaction in progress.
There is an open log file.
The call is made before the product-supplier record write to the ITMBPS table.
The following file classes are loaded: [F:ITP], [F:ITM], [F :BPR] and [F:PPH]
The following variable can be modified in order to carryout or not the product-supplier and price list updates.
CODMAJFIC
0 = No update
1 = Product-supplier creation
2 = Price list creation
3 = Product-supplier and price list creation (this is the default value)
Note: The flag updates (PRIFLG) at the level of the quotation request responses is always carried out.
The following class can be modified to fill the specific/custom fields and/or to modify the standard fields.
[F:ITP]
It is advisable to modify the standard fields with extreme prudence to avoid later malfunctioning.
In the table below, the significant content flag indicates that the content is in phase with the context.
Table | Significant content | Table Title |
PPRICCONF | Yes | Supplier price list setup |
PPRICFICH | Yes | Supplier price list records |
PPRICLIST | Yes | Supplier price list lines |
PQUOTAT | Yes | Requests for quote header |
PQUOTATD | No | Request for quote product details |
PQUOTATF | No | Request for quote supplier details |
PRESP | No | RFQ response header |
PRESPD | No | RFQ response detail |
ITMMASTER | Yes | Products |
ITMBPS | Yes | Products-Suppliers |
BPARTNER | Yes | Business Partner |
BPSUPPLIER | Yes | Suppliers |
BPSUPPMVT | Yes | Supplier transactions |
FACILITY | Yes | Sites |
This entry point located in the FUNPPD3 process converting the request for quotes(RFQ) into purchase price lists generates an action "MAJPPL".
The goal of this action is to give the possibility to fill the specific/custom fields or to modify the standard fields in the supplier price list table (PPRICLIST).
There is one transaction in progress.
There is an open log file.
The quote is made before the posting of the price list record in the PPRICLIST table.
The following file classes are loaded: [F:PPL], [F:PPF] and [F:PPD]
The following class can be modified to fill the specific/custom fields and/or to modify the standard fields.
[F:PPL]
It is advisable to modify the standard fields with extreme prudence to avoid later malfunctioning.
In the table below, the significant content flag indicates that the content is in phase with the context.
Table | Significant content | Table Title |
PPRICCONF | Yes | Supplier price list setup |
PPRICFICH | Yes | Supplier price list records |
PPRICLIST | Yes | Supplier price list lines |
PQUOTAT | Yes | Requests for quote header |
PQUOTATD | No | Request for quote product details |
PQUOTATF | No | Request for quote supplier details |
PRESP | Yes | RFQ response header |
PRESPD | Yes | RFQ response detail |
ITMMASTER | Yes | Products |
BPARTNER | Yes | Business Partner |
BPSUPPLIER | Yes | Suppliers |
BPSUPPMVT | Yes | Supplier transactions |
FACILITY | Yes | Sites |