public static final class SupplierPurchasingOrg.SupplierPurchasingOrgBuilder extends Object
@Nonnull public SupplierPurchasingOrg.SupplierPurchasingOrgBuilder partnerFunction(SupplierPartnerFunc... value)
value - The SupplierPartnerFuncs to build this SupplierPurchasingOrg with.public SupplierPurchasingOrg.SupplierPurchasingOrgBuilder supplier(@Nullable String supplier)
Original property name from the Odata EDM: Supplier
With the supplier number, information from the supplier master record (such as the supplier's address and bank details) is copied into a purchasing document (such as a request for quotation or a purchase order).You can use the supplier number to keep track of requests for quotation, purchase orders and outline agreements.
public SupplierPurchasingOrg.SupplierPurchasingOrgBuilder purchasingOrganization(@Nullable String purchasingOrganization)
Original property name from the Odata EDM: PurchasingOrganization
public SupplierPurchasingOrg.SupplierPurchasingOrgBuilder calculationSchemaGroupCode(@Nullable String calculationSchemaGroupCode)
Original property name from the Odata EDM: CalculationSchemaGroupCode
You can use the schema group to specify the calculation schema per purchasing organization or supplier. The relevant calculation schema is determined by reference to the schema group.The effect of this is that the conditions to be maintained in a purchasing document can differ depending on the relevant purchasing organization or supplier.If a calculation schema is only to be valid for certain purchasing organizations or suppliers, proceed as follows:Define the schema group for the purchasing organization or the supplier using the relevant function in the menu "Calculation schema -> Schema groups".Assign the schema group to the calculation schema via "Calculation schema -> Determine schema".Enter the schema group for the supplier in the supplier master records to which the calculation schema is to be assigned. Assign the schema group of the purchasing organization to the relevant purchasing organization using "Calculation schema -> Schema group -> Assign to purch. org.".
this supplier number.public SupplierPurchasingOrg.SupplierPurchasingOrgBuilder deletionIndicator(@Nullable Boolean deletionIndicator)
Original property name from the Odata EDM: DeletionIndicator
public SupplierPurchasingOrg.SupplierPurchasingOrgBuilder incotermsClassification(@Nullable String incotermsClassification)
Original property name from the Odata EDM: IncotermsClassification
Incoterms specify internationally recognized procedures that the shipper and the receiving party must follow for the shipping transaction to be completed successfully.If goods are shipped through a port of departure, the appropriate Incoterm might be: FOB ("Free On Board"). You can provide further details (for example, the name of the port) in the secondary Incoterm field: FOB Boston, for example.
Commerce (ICC).public SupplierPurchasingOrg.SupplierPurchasingOrgBuilder incotermsTransferLocation(@Nullable String incotermsTransferLocation)
Original property name from the Odata EDM: IncotermsTransferLocation
If the primary Incoterm is, for example, FOB ("Free on Board"), then the second field provides details of the port from which the delivery leaves (for example, "FOB Boston").
public SupplierPurchasingOrg.SupplierPurchasingOrgBuilder incotermsVersion(@Nullable String incotermsVersion)
Original property name from the Odata EDM: IncotermsVersion
defined by the International Chamber of Commerce (ICC).public SupplierPurchasingOrg.SupplierPurchasingOrgBuilder incotermsLocation1(@Nullable String incotermsLocation1)
Original property name from the Odata EDM: IncotermsLocation1
1. For sea and inland waterway transport - Port of Shipment2. For any mode of transport - Place of Delivery 2010Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 1 EXW Ex Works Place of DeliveryFCA Free Carrier Place of DeliveryCPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationDAF Delivered at Frontier Place of DeliveryDDP Delivered Duty Paid Place of DestinationDDU Delivered Duty Unpaid Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 1 FAS Free Alongside Ship Port of ShipmentFOB Free On Board Port of ShipmentCFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of DestinationDEQ Delivered Eq Quay (Duty Paid) Port of DestinationDES Delivered Ex Ship Port of DestinationIf the primary incoterm is specified as FOB “Free on Board”, the second field provides details of the port from which the delivery leaves, such as FOB Boston.
public SupplierPurchasingOrg.SupplierPurchasingOrgBuilder incotermsLocation2(@Nullable String incotermsLocation2)
Original property name from the Odata EDM: IncotermsLocation2
No Version:This field is disabledIncoterm Version 2000This field is disabled as part of standard delivery unless a customer decides to enable it by the way of Customizing for Sales and Distribution under Master Data -> Business Partners -> Customers -> Billing Document -> Incoterms -> Map Incoterms to Versions.Incoterm Version 2010For this version, the field represents:Sea and inland waterway transport - Port of DestinationAny mode of transport - Place of Destination2010 Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 2CPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 2CFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of Destination
customized appropriately). Note the following for the incoterms versions below:public SupplierPurchasingOrg.SupplierPurchasingOrgBuilder invoiceIsGoodsReceiptBased(@Nullable Boolean invoiceIsGoodsReceiptBased)
Original property name from the Odata EDM: InvoiceIsGoodsReceiptBased
purchase order item or invoice item.public SupplierPurchasingOrg.SupplierPurchasingOrgBuilder materialPlannedDeliveryDurn(@Nullable BigDecimal materialPlannedDeliveryDurn)
Original property name from the Odata EDM: MaterialPlannedDeliveryDurn
If you have different vendors for a material, you must specify an average value. The same applies if you order the material from a fixed vendor that has varying delivery times.If you use the SAP Retail System, the planned delivery time can be suggested from the vendor sub-range in the vendor master record.
public SupplierPurchasingOrg.SupplierPurchasingOrgBuilder minimumOrderAmount(@Nullable BigDecimal minimumOrderAmount)
Original property name from the Odata EDM: MinimumOrderAmount
public SupplierPurchasingOrg.SupplierPurchasingOrgBuilder paymentTerms(@Nullable String paymentTerms)
Original property name from the Odata EDM: PaymentTerms
It is used in sales orders, purchase orders, and invoices. Terms of payment provide information for:Cash managementDunning proceduresPayment transactionsData can be entered in the field for the terms of payment key in various ways as you enter a business transaction:In most business transactions, the system defaults the key specified in the master record of the customer/vendor in question.In some transactions (for example, credit memos), however, the system does not default the key from the master record. Despite this, you can use the key from the customer/vendor master record by entering "*" in the field.Regardless of whether or not a key is defaulted from the master record, you can manually enter a key during document entry at:item level in sales ordersheader level in purchase orders and invoicesMaster records have separate areas for Financial Accounting, Sales, and Purchasing. You can specify different terms of payment keys in each of these areas. When you then enter a business transaction, the application in question will use the key specified in its area of the master record.
public SupplierPurchasingOrg.SupplierPurchasingOrgBuilder pricingDateControl(@Nullable String pricingDateControl)
Original property name from the Odata EDM: PricingDateControl
Enter the key for the desired date.If you choose the date of goods receipt, for example, a new price will be determined upon the arrival of the goods, causing the item to be revaluated at this time.NoteIf you have chosen the delivery date as the date for price determination and an item contains several delivery dates (i.e. has a delivery schedule), the first delivery date (the delivery date specified in the first schedule line) is taken.
public SupplierPurchasingOrg.SupplierPurchasingOrgBuilder purOrdAutoGenerationIsAllowed(@Nullable Boolean purOrdAutoGenerationIsAllowed)
Original property name from the Odata EDM: PurOrdAutoGenerationIsAllowed
If you want to use automatic conversion, note the following additional conditions:In the case of purchase requisitions for materials, you should also select the indicator Autom.purch.ord. in the Purchasing view in the material master record.In the case of purchase requisitions for services, you should also select the indicator Automatic creation of POs for service PReqs in Customizing for Services by choosing:IMG -> MM -> External Services Management -> Source Determination and Default Values- for Client or- for Purchasing Organization
been assigned to a supplier (source of supply).public SupplierPurchasingOrg.SupplierPurchasingOrgBuilder purchaseOrderCurrency(@Nullable String purchaseOrderCurrency)
Original property name from the Odata EDM: PurchaseOrderCurrency
public SupplierPurchasingOrg.SupplierPurchasingOrgBuilder purchasingGroup(@Nullable String purchasingGroup)
Original property name from the Odata EDM: PurchasingGroup
Internally, the purchasing group is responsible for the procurement of a material or a class of materials.Externally, it is the medium through which contacts with the vendor are maintained.
public SupplierPurchasingOrg.SupplierPurchasingOrgBuilder purchasingIsBlockedForSupplier(@Nullable Boolean purchasingIsBlockedForSupplier)
Original property name from the Odata EDM: PurchasingIsBlockedForSupplier
posting purposes.public SupplierPurchasingOrg.SupplierPurchasingOrgBuilder shippingCondition(@Nullable String shippingCondition)
Original property name from the Odata EDM: ShippingCondition
You can define shipping conditions in your system which correspond to the requirements of your company. You can specify a shipping condition in the customer master and in the vendor master.Shipping point determination (outbound delivery):The loading group, the plant and the shipping condition determine the shipping point that will be proposed by the system.Route determination (outbound delivery):Apart from the country and the geographical region of the shipping point, the ship-to party and the transportation group, the shipping condition determines the route that the system proposes in the order for the delivery of the goods. In the delivery, the route proposal also takes the weight group into account.A particular customer always requires immediate delivery. You enter the appropriate shipping condition into the customer master record. This means that when you process orders for this customer, the system automatically proposes the express mail room as a shipping point and the quickest way to the airport as a route.If a shipping condition has been assigned to a sales document type in Customizing, this condition will be proposed by the system in the corresponding sales document. If there is no assignment, the system copies the relevant data from the corresponding customer master record of the sold-to party. You cannot change this value during delivery processing. The shipping condition will not be copied from the delivery into the shipment. The shipping condition is one of several criteria for selecting deliveries when you create a shipment. You can enter a shipping condition manually in the shipment where it only serves as a characteristic for grouping shipments.
public SupplierPurchasingOrg.SupplierPurchasingOrgBuilder supplierABCClassificationCode(@Nullable String supplierABCClassificationCode)
Original property name from the Odata EDM: SupplierABCClassificationCode
The indicator serves to assign the supplier to one of the categories A, B or C, in accordance with ABC analysis.'A' category suppliers, for instance, are those accounting for the greatest share of the company's total annual spend (in value terms).
public SupplierPurchasingOrg.SupplierPurchasingOrgBuilder supplierPhoneNumber(@Nullable String supplierPhoneNumber)
Original property name from the Odata EDM: SupplierPhoneNumber
public SupplierPurchasingOrg.SupplierPurchasingOrgBuilder supplierRespSalesPersonName(@Nullable String supplierRespSalesPersonName)
Original property name from the Odata EDM: SupplierRespSalesPersonName
public SupplierPurchasingOrg.SupplierPurchasingOrgBuilder authorizationGroup(@Nullable String authorizationGroup)
Original property name from the Odata EDM: AuthorizationGroup
authorization groups are freely definable. The authorization groups usually occur in authorization objects together with an activity.public SupplierPurchasingOrg.SupplierPurchasingOrgBuilder supplierAccountGroup(@Nullable String supplierAccountGroup)
Original property name from the Odata EDM: SupplierAccountGroup
the number interval for the account number of the vendor,whether the number is assigned by the user or by the system,which specifications are necessary and/or possible in the master record.
public SupplierPurchasingOrg build()
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