Hello I would like to know more about vistex technical developments. Improved responsibility return and purchase. Please help me Hi There, What are the backup tables of the protocol modification agreement at Vistex. I am trying to draw data for 01/01/2017 all the changes made to the existing agreements. The purchase discount contract is integrated into the system through the booking of the Workbench agreement. The chord workbench is used to establish and modify the terms of each agreement. Data generated in the Workbench is stored in SAP`s default packaging contract tables. Before the distributor enters into a purchase delivery process, an agreement must be reached with the creditor on the terms of the purchase of the items. The agreement summarizes the price conditions of the items and the billing parameters. Any agreement may involve many products and services or only an agreement. Agreements may be national, regional, local or limited to a specific location.
NOTE: The functions accessible by the menu bar apply only to the agreement that is displayed in the work area and not to search and work data. Do you have anything to add? Don`t hesitate to email us at firstname.lastname@example.org or leave it in our comments section. We would be happy to update/include our contribution. Operating outputs used in EXIT_SAPLXIPCR_005 EXIT_SAPLXIPCR_006 EXIT_SAPLXIPCR_007 EXIT_SAPLXIPCR_018 EXIT_SAPLXIPCR_019 EXIT_SAPLXIPCR_025 EXIT_SAPLXIPCR_026 1. Customer discount 2. Chargeback 3. Contract 4. CLM agreements are very flexible and allow for changes to one or more discount price factors such as the percentage of purchases, the dollar lump sum on the basis of purchases or gradual return to the first dollar or a combination of the above and be modified retroactively. E.
Standard Message Types for Vistex IDOC/IRM/CHGBACKS -> Chargeback/MRI/PC_AGRMNTS -> Contract – We can improve THE BADI by creating a new Z implementation (as we do in ECC). /IRM/GVPFM is for Vistex modules to maintain requirements and formulas, you have written incorrect transaction You must write /IRM/ GVOFM Contract /IRM/PCSHDR, /IRM/PCSPRD, /IRM/PCHDR, /IRM/PCSBLK, /IRM/PCSBLK , / MRI/PCBLK – All names we should not make any changes to them, even if they are open in editable mode.