File Layouts by Buy-from BP (tppdm7551m000)
Use this session to list summary information on the layout of data on supplier files, which you can define and modify in the File Layouts by Buy-from BP (tppdm7151s000) session.
Field Information
- Buy-from Business Partner
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The code that identifies the buy-from business partner.
- File Name
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The name of the file that contains a supplier's price details supplied in a file.
- Field Positioning
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The positioning of fields determines how data is stored in a file.
- Fixed Positions
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Data is stored in fixed positions in the file. LN identifies the positions by means of a start position and the length of the data.
- Separator
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The start and end positions of the data in the file are indicated by a separator sign, a delimiter (that is a character or sequence of characters marking the beginning or end of a unit of data). The positions of data are stored using sequence numbers.
- Discount Method
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The method used to determine the net price.
- Net Price
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The net price is stored in the file.
To avoid unauthorized users from viewing the information, the buy-from business partner can send a letter that contains the factor by which the net price must be multiplied, in order to determine the actual net price.
- Discount Groups
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The net price is determined based on the gross price and on the following discounts recorded for the discount group:
- Company discount
- Group discount
- Quantity discount
To avoid unauthorized users from viewing the information, the buy-from business partner can send a letter that contains the discounts.