This program SDNETPR0 is used for creating the ‘Net price list’.
Requirements
The following must exist:
- Order type TA is defined
- Billing type FX is defined
- Item category DLN is defined
- Copying control for the combination FX – TA – DLN is defined
The default data for fields ‘Billing type’, ‘Order type’ and ‘Item category’ allow individual copying control. In this context, you must bear in mind that the system will run through the copying requirements and data tranfer routines created for this purpose and stored in copying control.
These entries and objects are released with the standard.
The system also requires that the pricing procedure uses subtotal 2 (KZWI2) for temporary storage of the net price.
Output
The output contains the following per customer:
- Material incl. description
- Price content (sales quantity unit)
- Price incl. currency (VBRP-KZWI2)
