Procurement Document Type Exceptions (tcmpr0102m000)

	Procurement Document Type Exceptions (tcmpr0102m000) Use this session to specify purchase document type exceptions for a price list, or buy-from business partner and/or ship-from business partner. The exceptions are date-effective. Note Leave fields blank if the exception must apply to all business partners. For example, if you leave the Ship-from Business Partner field blank, the exception applies to all ship-from business partners. Related topics Material pricing – setup Material pricing – overview Price List List of default prices and discounts for customers and suppliers. You can link price lists to items and item groups, and to sold-to and buy-from business partners. Note If a price list is specified, you cannot specify a business partner in the current session. The exception then applies to all buy-from business partners that have the price list linked in the Buy-from Business Partners (tccom4520m000) session. Buy-from Business Partner The business partner from whom you order goods or services; this usually represents a supplier's sales department. The definition includes the default price and discount agreements, purchase-order defaults, delivery terms, and the related ship-from and invoice-from business partner. Note If a business partner is specified, you cannot specify a price list in this session. Ship-from Business Partner The business partner that ships the ordered goods to your organization. This usually represents a supplier's distribution center or warehouse. The definition includes the default warehouse at which you want to receive the goods and if you want to inspect the goods, the carrier that takes care of the transport, and the related buy-from business partner. Note If a business partner is specified, you cannot specify a price list in this session. Effective Date The first day on which a record or a setting is valid. The effective date often includes the effective time. Expiry Date The last date on which a record or a setting is valid. The expiry date often includes the expiry time. Document Type Select the document type to which the exception applies. Allowed values Request for quotation (RFQ) Purchase contract Purchase schedule Purchase order Text If this check box is selected, a text is present. Only Effective Exceptions If this command is marked, only the effective exceptions are displayed.