Price search - Implementation

Prerequisites

Activity codes

The following activity codes (sorted by type) may have an impact on the way the function operates :

Dependent activity codes

These codes are never entered in folder management, because their value is calculated :

Bullet point  PP1 (Purchase charge / discount 1), PP2 (Purchase charge / discount 2), PP3 (Purchase charge / discount 3), PP4 (Purchase charge / discount 4), PP5 (Purchase charge / discount 5), PP6 (Purchase charge / discount 6), PP7 (Purchase charge / discount 7), PP8 (Purchase charge / discount 8), PP9 (Purchase charge / discount 9),

Sizing

Bullet point  PPR :  Max purchasing charge/discount

Authorizations

An authorization can be granted for this function to limit the processes to a company or a site.

Tables used

The following tables are implemented by the function :

Table

Table description

BPARTNER [BPR]

Business partner

BPSUPPLIER [BPS]

Suppliers

BPSUPPMVT [MVS]

Supplier transactions

ITMBPS [ITP]

Supplier product

ITMMASTER [ITM]

Products

PPRICCONF [PPC]

Supplier pricing parameters

PPRICFICH [PPF]

Supplier prices (records)

PPRICLIST [PPL]

Supplier price lists

TABCUR [TCU]

Currency table

TABUNIT [TUN]

Table of units of measure