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.

Field Information

Price List

price list

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

buy-from business partner

Note: If a business partner is specified, you cannot specify a price list in this session.
Ship-from Business Partner

ship-from business partner

Note: If a business partner is specified, you cannot specify a price list in this session.
Effective Date

effective date

Expiry Date

expiry date

Contracts

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.

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