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