Purchasing > Price lists > Price list entry > Price Entry - Implementation 

Prerequisite

Activity codes

The following activity codes (sorted by type) may have an impact on the way the function operates :

Dependent activity codes

These codes are never entered in folder management, because their value is calculated :

 DEBR (Intrastat state/region), FEE2 (Fee declaration), KAG (Argentinean localization), PBDPO (Payment balance declaration).

Functional

 BE281 : Belgian 281.5 form

 CCN : Concessions

 CFG : Configurator

 CFOM : Cash forecast management

 CSL : Consolidation

 DAS : DAS2

 DEB : EU exchange declaration

 ECC : Product version management

 EORI : EORI identification

 FAS : Asset folder

 FOA : Food allergens

 LPN : Internal container management

 LTA : Local taxing

 MAXPD : Maximum period (companies)

 MURAN : Spanish payroll

 MWM : Weighing stations

 NPI : Product design

 PJM : Project management

 PLM : PLM - X3 interface

 PRCSL : Pre-consolidation

 REX : REX Customs System

 RVM : Routing version management

 S1099 : 1099

 SAFT : SAF-T

 WRH : Warehouse management

 WTHMG : Withholding tax management

Sizing

 ANA : No. of analytical dimensions

 NDL : Default no. of locations

 NUC : Number of packing units

 PFI : Max no. invoicing elements

 PPL : Number of purchase price record lines

 PPR : Max purchasing charge/discount

 STI : Product statistical groups

 STS : Purchasing statistical groups

Localization

 KDE : German localization

 KFR : French localization

 KIT : Italian localization

 KPL : Polish localization

 KPO : Portuguese Localization

 KSP : Spanish localization

 KUS : Localization USA

 KZA : South-African localization

Authorizations

This function is object managed. The creation, modification, anddeletion operations can be activated or deactivated for a given user.Filters by rolescan also be associated with this function.

Other prerequisites

Tables to be completed

The following tables are used by the function. Their content must be updated if necessary :

Table

Table description

PPRICCONF [PPC]

Supplier pricing parameters