public class SupplierPurchasingOrg extends VdmEntity<SupplierPurchasingOrg>
| Modifier and Type | Class and Description |
|---|---|
static class |
SupplierPurchasingOrg.SupplierPurchasingOrgBuilder |
| Modifier and Type | Field and Description |
|---|---|
static SupplierPurchasingOrgSelectable |
ALL_FIELDS
Selector for all available fields of SupplierPurchasingOrg.
|
static SupplierPurchasingOrgField<String> |
AUTHORIZATION_GROUP
Use with available fluent helpers to apply the AuthorizationGroup field to query operations.
|
static SupplierPurchasingOrgField<String> |
CALCULATION_SCHEMA_GROUP_CODE
Use with available fluent helpers to apply the CalculationSchemaGroupCode field to query operations.
|
static SupplierPurchasingOrgField<Boolean> |
DELETION_INDICATOR
Use with available fluent helpers to apply the DeletionIndicator field to query operations.
|
static SupplierPurchasingOrgField<String> |
INCOTERMS_CLASSIFICATION
Use with available fluent helpers to apply the IncotermsClassification field to query operations.
|
static SupplierPurchasingOrgField<String> |
INCOTERMS_LOCATION1
Use with available fluent helpers to apply the IncotermsLocation1 field to query operations.
|
static SupplierPurchasingOrgField<String> |
INCOTERMS_LOCATION2
Use with available fluent helpers to apply the IncotermsLocation2 field to query operations.
|
static SupplierPurchasingOrgField<String> |
INCOTERMS_TRANSFER_LOCATION
Use with available fluent helpers to apply the IncotermsTransferLocation field to query operations.
|
static SupplierPurchasingOrgField<String> |
INCOTERMS_VERSION
Use with available fluent helpers to apply the IncotermsVersion field to query operations.
|
static SupplierPurchasingOrgField<Boolean> |
INVOICE_IS_GOODS_RECEIPT_BASED
Use with available fluent helpers to apply the InvoiceIsGoodsReceiptBased field to query operations.
|
static SupplierPurchasingOrgField<BigDecimal> |
MATERIAL_PLANNED_DELIVERY_DURN
Use with available fluent helpers to apply the MaterialPlannedDeliveryDurn field to query operations.
|
static SupplierPurchasingOrgField<BigDecimal> |
MINIMUM_ORDER_AMOUNT
Use with available fluent helpers to apply the MinimumOrderAmount field to query operations.
|
static SupplierPurchasingOrgField<String> |
PAYMENT_TERMS
Use with available fluent helpers to apply the PaymentTerms field to query operations.
|
static SupplierPurchasingOrgField<String> |
PRICING_DATE_CONTROL
Use with available fluent helpers to apply the PricingDateControl field to query operations.
|
static SupplierPurchasingOrgField<Boolean> |
PUR_ORD_AUTO_GENERATION_IS_ALLOWED
Use with available fluent helpers to apply the PurOrdAutoGenerationIsAllowed field to query operations.
|
static SupplierPurchasingOrgField<String> |
PURCHASE_ORDER_CURRENCY
Use with available fluent helpers to apply the PurchaseOrderCurrency field to query operations.
|
static SupplierPurchasingOrgField<String> |
PURCHASING_GROUP
Use with available fluent helpers to apply the PurchasingGroup field to query operations.
|
static SupplierPurchasingOrgField<Boolean> |
PURCHASING_IS_BLOCKED_FOR_SUPPLIER
Use with available fluent helpers to apply the PurchasingIsBlockedForSupplier field to query operations.
|
static SupplierPurchasingOrgField<String> |
PURCHASING_ORGANIZATION
Use with available fluent helpers to apply the PurchasingOrganization field to query operations.
|
static SupplierPurchasingOrgField<String> |
SHIPPING_CONDITION
Use with available fluent helpers to apply the ShippingCondition field to query operations.
|
static SupplierPurchasingOrgField<String> |
SUPPLIER
Use with available fluent helpers to apply the Supplier field to query operations.
|
static SupplierPurchasingOrgField<String> |
SUPPLIER_ABC_CLASSIFICATION_CODE
Use with available fluent helpers to apply the SupplierABCClassificationCode field to query operations.
|
static SupplierPurchasingOrgField<String> |
SUPPLIER_ACCOUNT_GROUP
Use with available fluent helpers to apply the SupplierAccountGroup field to query operations.
|
static SupplierPurchasingOrgField<String> |
SUPPLIER_PHONE_NUMBER
Use with available fluent helpers to apply the SupplierPhoneNumber field to query operations.
|
static SupplierPurchasingOrgField<String> |
SUPPLIER_RESP_SALES_PERSON_NAME
Use with available fluent helpers to apply the SupplierRespSalesPersonName field to query operations.
|
static SupplierPurchasingOrgLink<SupplierPartnerFunc> |
TO_PARTNER_FUNCTION
Use with available fluent helpers to apply the to_PartnerFunction navigation property to query operations.
|
| Constructor and Description |
|---|
SupplierPurchasingOrg() |
SupplierPurchasingOrg(String supplier,
String purchasingOrganization,
String calculationSchemaGroupCode,
Boolean deletionIndicator,
String incotermsClassification,
String incotermsTransferLocation,
String incotermsVersion,
String incotermsLocation1,
String incotermsLocation2,
Boolean invoiceIsGoodsReceiptBased,
BigDecimal materialPlannedDeliveryDurn,
BigDecimal minimumOrderAmount,
String paymentTerms,
String pricingDateControl,
Boolean purOrdAutoGenerationIsAllowed,
String purchaseOrderCurrency,
String purchasingGroup,
Boolean purchasingIsBlockedForSupplier,
String shippingCondition,
String supplierABCClassificationCode,
String supplierPhoneNumber,
String supplierRespSalesPersonName,
String authorizationGroup,
String supplierAccountGroup,
ErpConfigContext erpConfigContext,
List<SupplierPartnerFunc> toPartnerFunction) |
| Modifier and Type | Method and Description |
|---|---|
void |
addPartnerFunction(SupplierPartnerFunc... entity)
Adds elements to the list of associated SupplierPartnerFunc entities.
|
static SupplierPurchasingOrg.SupplierPurchasingOrgBuilder |
builder() |
boolean |
equals(Object o) |
List<SupplierPartnerFunc> |
fetchPartnerFunction()
Fetches the SupplierPartnerFunc entities (one to many) associated with this entity.
|
static <T> SupplierPurchasingOrgField<T> |
field(String fieldName,
Class<T> fieldType)
Use with available fluent helpers to apply an extension field to query operations.
|
String |
getAuthorizationGroup()
Constraints: Not nullable, Maximum length: 4
|
String |
getCalculationSchemaGroupCode()
Constraints: Not nullable, Maximum length: 2
|
Boolean |
getDeletionIndicator()
Constraints: none
|
ErpConfigContext |
getErpConfigContext()
Convienence field for reusing the same ERP system context with multiple queries (e.g.
|
String |
getIncotermsClassification()
Constraints: Not nullable, Maximum length: 3
|
String |
getIncotermsLocation1()
Constraints: Not nullable, Maximum length: 70
|
String |
getIncotermsLocation2()
Constraints: Not nullable, Maximum length: 70
|
String |
getIncotermsTransferLocation()
Constraints: Not nullable, Maximum length: 28
|
String |
getIncotermsVersion()
Constraints: Not nullable, Maximum length: 4
|
Boolean |
getInvoiceIsGoodsReceiptBased()
Constraints: none
|
BigDecimal |
getMaterialPlannedDeliveryDurn()
Constraints: Not nullable, Precision: 3, Scale: 0
|
BigDecimal |
getMinimumOrderAmount()
Constraints: Not nullable, Precision: 14, Scale: 3
|
List<SupplierPartnerFunc> |
getPartnerFunctionOrFetch()
Retrieval of associated SupplierPartnerFunc entities (one to many).
|
com.google.common.base.Optional<List<SupplierPartnerFunc>> |
getPartnerFunctionOrNull()
Retrieval of associated SupplierPartnerFunc entities (one to many).
|
String |
getPaymentTerms()
Constraints: Not nullable, Maximum length: 4
|
String |
getPricingDateControl()
Constraints: Not nullable, Maximum length: 1
|
String |
getPurchaseOrderCurrency()
Constraints: Not nullable, Maximum length: 5
|
String |
getPurchasingGroup()
Constraints: Not nullable, Maximum length: 3
|
Boolean |
getPurchasingIsBlockedForSupplier()
Constraints: none
|
String |
getPurchasingOrganization()
(Key Field) Constraints: Not nullable, Maximum length: 4
|
Boolean |
getPurOrdAutoGenerationIsAllowed()
Constraints: none
|
String |
getShippingCondition()
Constraints: Not nullable, Maximum length: 2
|
String |
getSupplier()
(Key Field) Constraints: Not nullable, Maximum length: 10
|
String |
getSupplierABCClassificationCode()
Constraints: Not nullable, Maximum length: 1
|
String |
getSupplierAccountGroup()
Constraints: Not nullable, Maximum length: 4
|
String |
getSupplierPhoneNumber()
Constraints: Not nullable, Maximum length: 16
|
String |
getSupplierRespSalesPersonName()
Constraints: Not nullable, Maximum length: 30
|
Class<SupplierPurchasingOrg> |
getType() |
int |
hashCode() |
void |
setAuthorizationGroup(String authorizationGroup)
Constraints: Not nullable, Maximum length: 4
|
void |
setCalculationSchemaGroupCode(String calculationSchemaGroupCode)
Constraints: Not nullable, Maximum length: 2
|
void |
setDeletionIndicator(Boolean deletionIndicator)
Constraints: none
|
void |
setErpConfigContext(ErpConfigContext erpConfigContext)
Convienence field for reusing the same ERP system context with multiple queries (e.g.
|
void |
setIncotermsClassification(String incotermsClassification)
Constraints: Not nullable, Maximum length: 3
|
void |
setIncotermsLocation1(String incotermsLocation1)
Constraints: Not nullable, Maximum length: 70
|
void |
setIncotermsLocation2(String incotermsLocation2)
Constraints: Not nullable, Maximum length: 70
|
void |
setIncotermsTransferLocation(String incotermsTransferLocation)
Constraints: Not nullable, Maximum length: 28
|
void |
setIncotermsVersion(String incotermsVersion)
Constraints: Not nullable, Maximum length: 4
|
void |
setInvoiceIsGoodsReceiptBased(Boolean invoiceIsGoodsReceiptBased)
Constraints: none
|
void |
setMaterialPlannedDeliveryDurn(BigDecimal materialPlannedDeliveryDurn)
Constraints: Not nullable, Precision: 3, Scale: 0
|
void |
setMinimumOrderAmount(BigDecimal minimumOrderAmount)
Constraints: Not nullable, Precision: 14, Scale: 3
|
void |
setPartnerFunction(List<SupplierPartnerFunc> value)
Overwrites the list of associated SupplierPartnerFunc entities for the loaded navigation property to_PartnerFunction.
|
void |
setPaymentTerms(String paymentTerms)
Constraints: Not nullable, Maximum length: 4
|
void |
setPricingDateControl(String pricingDateControl)
Constraints: Not nullable, Maximum length: 1
|
void |
setPurchaseOrderCurrency(String purchaseOrderCurrency)
Constraints: Not nullable, Maximum length: 5
|
void |
setPurchasingGroup(String purchasingGroup)
Constraints: Not nullable, Maximum length: 3
|
void |
setPurchasingIsBlockedForSupplier(Boolean purchasingIsBlockedForSupplier)
Constraints: none
|
void |
setPurchasingOrganization(String purchasingOrganization)
(Key Field) Constraints: Not nullable, Maximum length: 4
|
void |
setPurOrdAutoGenerationIsAllowed(Boolean purOrdAutoGenerationIsAllowed)
Constraints: none
|
void |
setShippingCondition(String shippingCondition)
Constraints: Not nullable, Maximum length: 2
|
void |
setSupplier(String supplier)
(Key Field) Constraints: Not nullable, Maximum length: 10
|
void |
setSupplierABCClassificationCode(String supplierABCClassificationCode)
Constraints: Not nullable, Maximum length: 1
|
void |
setSupplierAccountGroup(String supplierAccountGroup)
Constraints: Not nullable, Maximum length: 4
|
void |
setSupplierPhoneNumber(String supplierPhoneNumber)
Constraints: Not nullable, Maximum length: 16
|
void |
setSupplierRespSalesPersonName(String supplierRespSalesPersonName)
Constraints: Not nullable, Maximum length: 30
|
String |
toString() |
getCustomField, getCustomField, getCustomFieldNames, getCustomFields, hasCustomField, hasCustomField, setCustomField, setCustomFieldpublic static final SupplierPurchasingOrgSelectable ALL_FIELDS
public static final SupplierPurchasingOrgField<String> SUPPLIER
public static final SupplierPurchasingOrgField<String> PURCHASING_ORGANIZATION
public static final SupplierPurchasingOrgField<String> CALCULATION_SCHEMA_GROUP_CODE
public static final SupplierPurchasingOrgField<Boolean> DELETION_INDICATOR
public static final SupplierPurchasingOrgField<String> INCOTERMS_CLASSIFICATION
public static final SupplierPurchasingOrgField<String> INCOTERMS_TRANSFER_LOCATION
public static final SupplierPurchasingOrgField<String> INCOTERMS_VERSION
public static final SupplierPurchasingOrgField<String> INCOTERMS_LOCATION1
public static final SupplierPurchasingOrgField<String> INCOTERMS_LOCATION2
public static final SupplierPurchasingOrgField<Boolean> INVOICE_IS_GOODS_RECEIPT_BASED
public static final SupplierPurchasingOrgField<BigDecimal> MATERIAL_PLANNED_DELIVERY_DURN
public static final SupplierPurchasingOrgField<BigDecimal> MINIMUM_ORDER_AMOUNT
public static final SupplierPurchasingOrgField<String> PAYMENT_TERMS
public static final SupplierPurchasingOrgField<String> PRICING_DATE_CONTROL
public static final SupplierPurchasingOrgField<Boolean> PUR_ORD_AUTO_GENERATION_IS_ALLOWED
public static final SupplierPurchasingOrgField<String> PURCHASE_ORDER_CURRENCY
public static final SupplierPurchasingOrgField<String> PURCHASING_GROUP
public static final SupplierPurchasingOrgField<Boolean> PURCHASING_IS_BLOCKED_FOR_SUPPLIER
public static final SupplierPurchasingOrgField<String> SHIPPING_CONDITION
public static final SupplierPurchasingOrgField<String> SUPPLIER_ABC_CLASSIFICATION_CODE
public static final SupplierPurchasingOrgField<String> SUPPLIER_PHONE_NUMBER
public static final SupplierPurchasingOrgField<String> SUPPLIER_RESP_SALES_PERSON_NAME
public static final SupplierPurchasingOrgField<String> AUTHORIZATION_GROUP
public static final SupplierPurchasingOrgField<String> SUPPLIER_ACCOUNT_GROUP
public static final SupplierPurchasingOrgLink<SupplierPartnerFunc> TO_PARTNER_FUNCTION
@Generated(value="lombok") public SupplierPurchasingOrg()
@ConstructorProperties(value={"supplier","purchasingOrganization","calculationSchemaGroupCode","deletionIndicator","incotermsClassification","incotermsTransferLocation","incotermsVersion","incotermsLocation1","incotermsLocation2","invoiceIsGoodsReceiptBased","materialPlannedDeliveryDurn","minimumOrderAmount","paymentTerms","pricingDateControl","purOrdAutoGenerationIsAllowed","purchaseOrderCurrency","purchasingGroup","purchasingIsBlockedForSupplier","shippingCondition","supplierABCClassificationCode","supplierPhoneNumber","supplierRespSalesPersonName","authorizationGroup","supplierAccountGroup","erpConfigContext","toPartnerFunction"}) @Generated(value="lombok") public SupplierPurchasingOrg(@Nullable String supplier, @Nullable String purchasingOrganization, @Nullable String calculationSchemaGroupCode, @Nullable Boolean deletionIndicator, @Nullable String incotermsClassification, @Nullable String incotermsTransferLocation, @Nullable String incotermsVersion, @Nullable String incotermsLocation1, @Nullable String incotermsLocation2, @Nullable Boolean invoiceIsGoodsReceiptBased, @Nullable BigDecimal materialPlannedDeliveryDurn, @Nullable BigDecimal minimumOrderAmount, @Nullable String paymentTerms, @Nullable String pricingDateControl, @Nullable Boolean purOrdAutoGenerationIsAllowed, @Nullable String purchaseOrderCurrency, @Nullable String purchasingGroup, @Nullable Boolean purchasingIsBlockedForSupplier, @Nullable String shippingCondition, @Nullable String supplierABCClassificationCode, @Nullable String supplierPhoneNumber, @Nullable String supplierRespSalesPersonName, @Nullable String authorizationGroup, @Nullable String supplierAccountGroup, @Nullable ErpConfigContext erpConfigContext, List<SupplierPartnerFunc> toPartnerFunction)
public Class<SupplierPurchasingOrg> getType()
getType in class VdmObject<SupplierPurchasingOrg>public static <T> SupplierPurchasingOrgField<T> field(String fieldName, Class<T> fieldType)
fieldName - The name of the extension field as returned by the OData service.fieldType - The Java type to use for the extension field when performing value comparisons.public List<SupplierPartnerFunc> fetchPartnerFunction() throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
Please note: This method will not cache or persist the query results.
com.sap.cloud.sdk.odatav2.connectivity.ODataException - If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.public List<SupplierPartnerFunc> getPartnerFunctionOrFetch() throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
If the navigation property to_PartnerFunction of a queried SupplierPurchasingOrg is operated lazily, an ODataException can be thrown in case of an OData query error.
Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
com.sap.cloud.sdk.odatav2.connectivity.ODataException - If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.public com.google.common.base.Optional<List<SupplierPartnerFunc>> getPartnerFunctionOrNull()
If the navigation property to_PartnerFunction for an entity SupplierPurchasingOrg has not been resolved yet, this method will not query further information. Instead its Optional result state will be null.
public void setPartnerFunction(@NonNull
List<SupplierPartnerFunc> value)
If the navigation property to_PartnerFunction of a queried SupplierPurchasingOrg is operated lazily, an ODataException can be thrown in case of an OData query error.
Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
value - List of SupplierPartnerFunc entities.public void addPartnerFunction(SupplierPartnerFunc... entity)
If the navigation property to_PartnerFunction of a queried SupplierPurchasingOrg is operated lazily, an ODataException can be thrown in case of an OData query error.
Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
entity - Array of SupplierPartnerFunc entities.@Generated(value="lombok") public static SupplierPurchasingOrg.SupplierPurchasingOrgBuilder builder()
@Nullable @Generated(value="lombok") public String getSupplier()
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.
@Nullable @Generated(value="lombok") public String getPurchasingOrganization()
@Nullable @Generated(value="lombok") public String getCalculationSchemaGroupCode()
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.".
@Nullable @Generated(value="lombok") public Boolean getDeletionIndicator()
@Nullable @Generated(value="lombok") public String getIncotermsClassification()
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.
@Nullable @Generated(value="lombok") public String getIncotermsTransferLocation()
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").
@Nullable @Generated(value="lombok") public String getIncotermsVersion()
@Nullable @Generated(value="lombok") public String getIncotermsLocation1()
1. For sea and inland waterway transport - Port of Shipment 2. For any mode of transport - Place of Delivery 2010 Incoterms 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 Delivery FCA Free Carrier Place of Delivery CPT Carriage Paid To Place of Destination CIP Carriage & Insurance Paid To Place of Destination DAF Delivered at Frontier Place of Delivery DDP Delivered Duty Paid Place of Destination DDU Delivered Duty Unpaid Place of Destination Group 2: Rules for sea and inland waterways Incoterms Incoterms Description Location 1 FAS Free Alongside Ship Port of Shipment FOB Free On Board Port of Shipment CFR Cost & Freight Port of Destination CIF Cost Insurance & Freight Port of Destination DEQ Delivered Eq Quay (Duty Paid) Port of Destination DES Delivered Ex Ship Port of Destination If 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.
@Nullable @Generated(value="lombok") public String getIncotermsLocation2()
No Version: This field is disabled Incoterm Version 2000 This 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 2010 For this version, the field represents: Sea and inland waterway transport - Port of Destination Any mode of transport - Place of Destination 2010 Incoterms are divided as follows: Group 1: Rules for any mode or modes of transport (including by vessel) Incoterms Incoterms Description Location 2 CPT Carriage Paid To Place of Destination CIP Carriage & Insurance Paid To Place of Destination Group 2: Rules for sea and inland waterways Incoterms Incoterms Description Location 2 CFR Cost & Freight Port of Destination CIF Cost Insurance & Freight Port of Destination
@Nullable @Generated(value="lombok") public Boolean getInvoiceIsGoodsReceiptBased()
@Nullable @Generated(value="lombok") public BigDecimal getMaterialPlannedDeliveryDurn()
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.
@Nullable @Generated(value="lombok") public BigDecimal getMinimumOrderAmount()
@Nullable @Generated(value="lombok") public String getPaymentTerms()
It is used in sales orders, purchase orders, and invoices. Terms of payment provide information for: Cash management Dunning procedures Payment transactions Data 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 orders header level in purchase orders and invoices Master 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.
@Nullable @Generated(value="lombok") public String getPricingDateControl()
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. Note If 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.
@Nullable @Generated(value="lombok") public Boolean getPurOrdAutoGenerationIsAllowed()
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
@Nullable @Generated(value="lombok") public String getPurchaseOrderCurrency()
@Nullable @Generated(value="lombok") public String getPurchasingGroup()
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.
@Nullable @Generated(value="lombok") public Boolean getPurchasingIsBlockedForSupplier()
@Nullable @Generated(value="lombok") public String getShippingCondition()
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.
@Nullable @Generated(value="lombok") public String getSupplierABCClassificationCode()
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).
@Nullable @Generated(value="lombok") public String getSupplierPhoneNumber()
@Nullable @Generated(value="lombok") public String getSupplierRespSalesPersonName()
@Nullable @Generated(value="lombok") public String getAuthorizationGroup()
@Nullable @Generated(value="lombok") public String getSupplierAccountGroup()
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.
@Nullable @Generated(value="lombok") public ErpConfigContext getErpConfigContext()
@Generated(value="lombok") public void setSupplier(@Nullable String 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.
supplier - @Generated(value="lombok") public void setPurchasingOrganization(@Nullable String purchasingOrganization)
purchasingOrganization - @Generated(value="lombok") public void setCalculationSchemaGroupCode(@Nullable String 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.".
calculationSchemaGroupCode - @Generated(value="lombok") public void setDeletionIndicator(@Nullable Boolean deletionIndicator)
deletionIndicator - @Generated(value="lombok") public void setIncotermsClassification(@Nullable String 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.
incotermsClassification - @Generated(value="lombok") public void setIncotermsTransferLocation(@Nullable String 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").
incotermsTransferLocation - @Generated(value="lombok") public void setIncotermsVersion(@Nullable String incotermsVersion)
incotermsVersion - @Generated(value="lombok") public void setIncotermsLocation1(@Nullable String incotermsLocation1)
1. For sea and inland waterway transport - Port of Shipment 2. For any mode of transport - Place of Delivery 2010 Incoterms 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 Delivery FCA Free Carrier Place of Delivery CPT Carriage Paid To Place of Destination CIP Carriage & Insurance Paid To Place of Destination DAF Delivered at Frontier Place of Delivery DDP Delivered Duty Paid Place of Destination DDU Delivered Duty Unpaid Place of Destination Group 2: Rules for sea and inland waterways Incoterms Incoterms Description Location 1 FAS Free Alongside Ship Port of Shipment FOB Free On Board Port of Shipment CFR Cost & Freight Port of Destination CIF Cost Insurance & Freight Port of Destination DEQ Delivered Eq Quay (Duty Paid) Port of Destination DES Delivered Ex Ship Port of Destination If 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.
incotermsLocation1 - @Generated(value="lombok") public void setIncotermsLocation2(@Nullable String incotermsLocation2)
No Version: This field is disabled Incoterm Version 2000 This 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 2010 For this version, the field represents: Sea and inland waterway transport - Port of Destination Any mode of transport - Place of Destination 2010 Incoterms are divided as follows: Group 1: Rules for any mode or modes of transport (including by vessel) Incoterms Incoterms Description Location 2 CPT Carriage Paid To Place of Destination CIP Carriage & Insurance Paid To Place of Destination Group 2: Rules for sea and inland waterways Incoterms Incoterms Description Location 2 CFR Cost & Freight Port of Destination CIF Cost Insurance & Freight Port of Destination
incotermsLocation2 - @Generated(value="lombok") public void setInvoiceIsGoodsReceiptBased(@Nullable Boolean invoiceIsGoodsReceiptBased)
invoiceIsGoodsReceiptBased - @Generated(value="lombok") public void setMaterialPlannedDeliveryDurn(@Nullable BigDecimal 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.
materialPlannedDeliveryDurn - @Generated(value="lombok") public void setMinimumOrderAmount(@Nullable BigDecimal minimumOrderAmount)
minimumOrderAmount - @Generated(value="lombok") public void setPaymentTerms(@Nullable String paymentTerms)
It is used in sales orders, purchase orders, and invoices. Terms of payment provide information for: Cash management Dunning procedures Payment transactions Data 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 orders header level in purchase orders and invoices Master 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.
paymentTerms - @Generated(value="lombok") public void setPricingDateControl(@Nullable String 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. Note If 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.
pricingDateControl - @Generated(value="lombok") public void setPurOrdAutoGenerationIsAllowed(@Nullable Boolean 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
purOrdAutoGenerationIsAllowed - @Generated(value="lombok") public void setPurchaseOrderCurrency(@Nullable String purchaseOrderCurrency)
purchaseOrderCurrency - @Generated(value="lombok") public void setPurchasingGroup(@Nullable String 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.
purchasingGroup - @Generated(value="lombok") public void setPurchasingIsBlockedForSupplier(@Nullable Boolean purchasingIsBlockedForSupplier)
purchasingIsBlockedForSupplier - @Generated(value="lombok") public void setShippingCondition(@Nullable String 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.
shippingCondition - @Generated(value="lombok") public void setSupplierABCClassificationCode(@Nullable String 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).
supplierABCClassificationCode - @Generated(value="lombok") public void setSupplierPhoneNumber(@Nullable String supplierPhoneNumber)
supplierPhoneNumber - @Generated(value="lombok") public void setSupplierRespSalesPersonName(@Nullable String supplierRespSalesPersonName)
supplierRespSalesPersonName - @Generated(value="lombok") public void setAuthorizationGroup(@Nullable String authorizationGroup)
authorizationGroup - @Generated(value="lombok") public void setSupplierAccountGroup(@Nullable String 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.
supplierAccountGroup - @Generated(value="lombok") public void setErpConfigContext(@Nullable ErpConfigContext erpConfigContext)
erpConfigContext - @Generated(value="lombok") public String toString()
toString in class VdmObject<SupplierPurchasingOrg>@Generated(value="lombok") public boolean equals(Object o)
equals in class VdmObject<SupplierPurchasingOrg>@Generated(value="lombok") public int hashCode()
hashCode in class VdmObject<SupplierPurchasingOrg>Copyright © 2018 SAP SE. All rights reserved.