Price Entry - Implementation

Prerequisite

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 :

  DEBR (Intrastat state/region), FEE2 (Fee declaration), KAG (Argentinean localization), PBDPO (Payment balance declaration).

Functional

  BE281 :  Belgian 281.5 form

  CCN :  Concessions

  CFG :  Configurator

  CFOM :  Cash forecast management

  CSL :  Consolidation

  DAS :  DAS2

  DEB :  EU exchange declaration

  ECC :  Product version management

  EINV :  Electronic invoice

  EORI :  EORI identification

  FAS :  Asset folder

  FOA :  Food allergens

  LPN :  Internal container management

  LTA :  Local taxing

  MURAN :  Spanish payroll

  MWM :  Weighing stations

  NPI :  Product design

  PJM :  Project management

  PLM :  PLM - X3 interface

  PRCSL :  Pre-consolidation

  REX :  REX Customs System

  RVM :  Routing version management

  S1099 :  1099

  SAFT :  SAF-T

  WRH :  Warehouse management

  WTHMG :  Withholding tax management

Sizing

  ANA :  No. of analytical dimensions

  NDL :  Default no. of locations

  NUC :  Number of packing units

  PFI :  Max no. invoicing elements

  PPL :  Number of purchase price record lines

  PPR :  Max purchasing charge/discount

  STI :  Product statistical groups

  STS :  Purchasing statistical groups

Localization

  KDE :  German localization

  KFR :  French localization

  KIT :  Italian localization

  KPL :  Polish localization

  KPO :  Portuguese Localization

  KSP :  Spanish localization

  KUS :  Localization USA

  KZA :  South-African localization

Authorizations

This function is object managed. The creation, modification, and deletion operations can be activated or deactivated for a given user. Filters by roles can also be associated with this function.

Other prerequisites

Tables to be completed

The following tables are used by the function. Their content must be updated if necessary :

Table	Table description
PPRICCONF [PPC]	Supplier pricing parameters

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
ITMFACILIT [ITF]	Products-sites
ITMMASTER [ITM]	Products
PPREASON [PPR]	Purchase price reasons
PPRICCONF [PPC]	Supplier pricing parameters
PPRICFICH [PPF]	Supplier prices (records)
PPRICLIST [PPL]	Supplier price lists
PRICSTRUCT [PRS]	Price structure (cust/supp)
TABCUR [TCU]	Currency table
TABUNIT [TUN]	Table of units of measure