public static class BusinessPartnerNamespace.SupplierPurchasingOrg extends Object
Constructor and Description |
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BusinessPartnerNamespace.SupplierPurchasingOrg() |
Modifier and Type | Method and Description |
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boolean |
equals(Object o) |
List<BusinessPartnerNamespace.SupplierPartnerFunc> |
fetchPartnerFunction()
Fetches the SupplierPartnerFunc entities (one to many) associated with this entity.
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String |
getCalculationSchemaGroupCode()
Constraints: Not nullable, Maximum length: 2
|
Boolean |
getDeletionIndicator()
Constraints: none
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String |
getIncotermsClassification()
Constraints: Not nullable, Maximum length: 3
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String |
getIncotermsLocation1()
Constraints: Not nullable, Maximum length: 70
|
String |
getIncotermsLocation2()
Constraints: Not nullable, Maximum length: 70
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String |
getIncotermsTransferLocation()
Constraints: Not nullable, Maximum length: 28
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String |
getIncotermsVersion()
Constraints: Not nullable, Maximum length: 4
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Boolean |
getInvoiceIsGoodsReceiptBased()
Constraints: none
|
BigDecimal |
getMaterialPlannedDeliveryDurn()
Constraints: Not nullable, Precision: 3, Scale: 0
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BigDecimal |
getMinimumOrderAmount()
Constraints: Not nullable, Precision: 14, Scale: 3
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String |
getPaymentTerms()
Constraints: Not nullable, Maximum length: 4
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String |
getPricingDateControl()
Constraints: Not nullable, Maximum length: 1
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String |
getPurchaseOrderCurrency()
Constraints: Not nullable, Maximum length: 5
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String |
getPurchasingGroup()
Constraints: Not nullable, Maximum length: 3
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Boolean |
getPurchasingIsBlockedForSupplier()
Constraints: none
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String |
getPurchasingOrganization()
(Key Field) Constraints: Not nullable, Maximum length: 4
|
Boolean |
getPurOrdAutoGenerationIsAllowed()
Constraints: none
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String |
getShippingCondition()
Constraints: Not nullable, Maximum length: 2
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String |
getSupplier()
(Key Field) Constraints: Not nullable, Maximum length: 10
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String |
getSupplierABCClassificationCode()
Constraints: Not nullable, Maximum length: 1
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String |
getSupplierPhoneNumber()
Constraints: Not nullable, Maximum length: 16
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String |
getSupplierRespSalesPersonName()
Constraints: Not nullable, Maximum length: 30
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int |
hashCode() |
BusinessPartnerNamespace.SupplierPurchasingOrg |
setCalculationSchemaGroupCode(String calculationSchemaGroupCode)
Constraints: Not nullable, Maximum length: 2
|
BusinessPartnerNamespace.SupplierPurchasingOrg |
setDeletionIndicator(Boolean deletionIndicator)
Constraints: none
|
BusinessPartnerNamespace.SupplierPurchasingOrg |
setErpConfigContext(ErpConfigContext erpConfigContext) |
BusinessPartnerNamespace.SupplierPurchasingOrg |
setIncotermsClassification(String incotermsClassification)
Constraints: Not nullable, Maximum length: 3
|
BusinessPartnerNamespace.SupplierPurchasingOrg |
setIncotermsLocation1(String incotermsLocation1)
Constraints: Not nullable, Maximum length: 70
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BusinessPartnerNamespace.SupplierPurchasingOrg |
setIncotermsLocation2(String incotermsLocation2)
Constraints: Not nullable, Maximum length: 70
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BusinessPartnerNamespace.SupplierPurchasingOrg |
setIncotermsTransferLocation(String incotermsTransferLocation)
Constraints: Not nullable, Maximum length: 28
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BusinessPartnerNamespace.SupplierPurchasingOrg |
setIncotermsVersion(String incotermsVersion)
Constraints: Not nullable, Maximum length: 4
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BusinessPartnerNamespace.SupplierPurchasingOrg |
setInvoiceIsGoodsReceiptBased(Boolean invoiceIsGoodsReceiptBased)
Constraints: none
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BusinessPartnerNamespace.SupplierPurchasingOrg |
setMaterialPlannedDeliveryDurn(BigDecimal materialPlannedDeliveryDurn)
Constraints: Not nullable, Precision: 3, Scale: 0
|
BusinessPartnerNamespace.SupplierPurchasingOrg |
setMinimumOrderAmount(BigDecimal minimumOrderAmount)
Constraints: Not nullable, Precision: 14, Scale: 3
|
BusinessPartnerNamespace.SupplierPurchasingOrg |
setPaymentTerms(String paymentTerms)
Constraints: Not nullable, Maximum length: 4
|
BusinessPartnerNamespace.SupplierPurchasingOrg |
setPricingDateControl(String pricingDateControl)
Constraints: Not nullable, Maximum length: 1
|
BusinessPartnerNamespace.SupplierPurchasingOrg |
setPurchaseOrderCurrency(String purchaseOrderCurrency)
Constraints: Not nullable, Maximum length: 5
|
BusinessPartnerNamespace.SupplierPurchasingOrg |
setPurchasingGroup(String purchasingGroup)
Constraints: Not nullable, Maximum length: 3
|
BusinessPartnerNamespace.SupplierPurchasingOrg |
setPurchasingIsBlockedForSupplier(Boolean purchasingIsBlockedForSupplier)
Constraints: none
|
BusinessPartnerNamespace.SupplierPurchasingOrg |
setPurchasingOrganization(String purchasingOrganization)
(Key Field) Constraints: Not nullable, Maximum length: 4
|
BusinessPartnerNamespace.SupplierPurchasingOrg |
setPurOrdAutoGenerationIsAllowed(Boolean purOrdAutoGenerationIsAllowed)
Constraints: none
|
BusinessPartnerNamespace.SupplierPurchasingOrg |
setShippingCondition(String shippingCondition)
Constraints: Not nullable, Maximum length: 2
|
BusinessPartnerNamespace.SupplierPurchasingOrg |
setSupplier(String supplier)
(Key Field) Constraints: Not nullable, Maximum length: 10
|
BusinessPartnerNamespace.SupplierPurchasingOrg |
setSupplierABCClassificationCode(String supplierABCClassificationCode)
Constraints: Not nullable, Maximum length: 1
|
BusinessPartnerNamespace.SupplierPurchasingOrg |
setSupplierPhoneNumber(String supplierPhoneNumber)
Constraints: Not nullable, Maximum length: 16
|
BusinessPartnerNamespace.SupplierPurchasingOrg |
setSupplierRespSalesPersonName(String supplierRespSalesPersonName)
Constraints: Not nullable, Maximum length: 30
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String |
toString() |
public static EntityField<String,BusinessPartnerNamespace.SupplierPurchasingOrg> SUPPLIER
SupplierPurchasingOrgFluentHelper
and SupplierPurchasingOrgByKeyFluentHelper
to apply the Supplier field to query operations.public static EntityField<Boolean,BusinessPartnerNamespace.SupplierPurchasingOrg> INVOICE_IS_GOODS_RECEIPT_BASED
SupplierPurchasingOrgFluentHelper
and SupplierPurchasingOrgByKeyFluentHelper
to apply the InvoiceIsGoodsReceiptBased field to query operations.public static EntityField<BigDecimal,BusinessPartnerNamespace.SupplierPurchasingOrg> MATERIAL_PLANNED_DELIVERY_DURN
SupplierPurchasingOrgFluentHelper
and SupplierPurchasingOrgByKeyFluentHelper
to apply the MaterialPlannedDeliveryDurn field to query operations.public static EntityField<BigDecimal,BusinessPartnerNamespace.SupplierPurchasingOrg> MINIMUM_ORDER_AMOUNT
SupplierPurchasingOrgFluentHelper
and SupplierPurchasingOrgByKeyFluentHelper
to apply the MinimumOrderAmount field to query operations.public static EntityField<String,BusinessPartnerNamespace.SupplierPurchasingOrg> PAYMENT_TERMS
SupplierPurchasingOrgFluentHelper
and SupplierPurchasingOrgByKeyFluentHelper
to apply the PaymentTerms field to query operations.public static EntityField<String,BusinessPartnerNamespace.SupplierPurchasingOrg> PRICING_DATE_CONTROL
SupplierPurchasingOrgFluentHelper
and SupplierPurchasingOrgByKeyFluentHelper
to apply the PricingDateControl field to query operations.public static EntityField<Boolean,BusinessPartnerNamespace.SupplierPurchasingOrg> PUR_ORD_AUTO_GENERATION_IS_ALLOWED
SupplierPurchasingOrgFluentHelper
and SupplierPurchasingOrgByKeyFluentHelper
to apply the PurOrdAutoGenerationIsAllowed field to query operations.public static EntityField<String,BusinessPartnerNamespace.SupplierPurchasingOrg> PURCHASE_ORDER_CURRENCY
SupplierPurchasingOrgFluentHelper
and SupplierPurchasingOrgByKeyFluentHelper
to apply the PurchaseOrderCurrency field to query operations.public static EntityField<String,BusinessPartnerNamespace.SupplierPurchasingOrg> PURCHASING_GROUP
SupplierPurchasingOrgFluentHelper
and SupplierPurchasingOrgByKeyFluentHelper
to apply the PurchasingGroup field to query operations.public static EntityField<Boolean,BusinessPartnerNamespace.SupplierPurchasingOrg> PURCHASING_IS_BLOCKED_FOR_SUPPLIER
SupplierPurchasingOrgFluentHelper
and SupplierPurchasingOrgByKeyFluentHelper
to apply the PurchasingIsBlockedForSupplier field to query operations.public static EntityField<String,BusinessPartnerNamespace.SupplierPurchasingOrg> SHIPPING_CONDITION
SupplierPurchasingOrgFluentHelper
and SupplierPurchasingOrgByKeyFluentHelper
to apply the ShippingCondition field to query operations.public static EntityField<String,BusinessPartnerNamespace.SupplierPurchasingOrg> PURCHASING_ORGANIZATION
SupplierPurchasingOrgFluentHelper
and SupplierPurchasingOrgByKeyFluentHelper
to apply the PurchasingOrganization field to query operations.public static EntityField<String,BusinessPartnerNamespace.SupplierPurchasingOrg> SUPPLIER_A_B_C_CLASSIFICATION_CODE
SupplierPurchasingOrgFluentHelper
and SupplierPurchasingOrgByKeyFluentHelper
to apply the SupplierABCClassificationCode field to query operations.public static EntityField<String,BusinessPartnerNamespace.SupplierPurchasingOrg> SUPPLIER_PHONE_NUMBER
SupplierPurchasingOrgFluentHelper
and SupplierPurchasingOrgByKeyFluentHelper
to apply the SupplierPhoneNumber field to query operations.public static EntityField<String,BusinessPartnerNamespace.SupplierPurchasingOrg> SUPPLIER_RESP_SALES_PERSON_NAME
SupplierPurchasingOrgFluentHelper
and SupplierPurchasingOrgByKeyFluentHelper
to apply the SupplierRespSalesPersonName field to query operations.public static EntityField<String,BusinessPartnerNamespace.SupplierPurchasingOrg> CALCULATION_SCHEMA_GROUP_CODE
SupplierPurchasingOrgFluentHelper
and SupplierPurchasingOrgByKeyFluentHelper
to apply the CalculationSchemaGroupCode field to query operations.public static EntityField<Boolean,BusinessPartnerNamespace.SupplierPurchasingOrg> DELETION_INDICATOR
SupplierPurchasingOrgFluentHelper
and SupplierPurchasingOrgByKeyFluentHelper
to apply the DeletionIndicator field to query operations.public static EntityField<String,BusinessPartnerNamespace.SupplierPurchasingOrg> INCOTERMS_CLASSIFICATION
SupplierPurchasingOrgFluentHelper
and SupplierPurchasingOrgByKeyFluentHelper
to apply the IncotermsClassification field to query operations.public static EntityField<String,BusinessPartnerNamespace.SupplierPurchasingOrg> INCOTERMS_TRANSFER_LOCATION
SupplierPurchasingOrgFluentHelper
and SupplierPurchasingOrgByKeyFluentHelper
to apply the IncotermsTransferLocation field to query operations.public static EntityField<String,BusinessPartnerNamespace.SupplierPurchasingOrg> INCOTERMS_VERSION
SupplierPurchasingOrgFluentHelper
and SupplierPurchasingOrgByKeyFluentHelper
to apply the IncotermsVersion field to query operations.public static EntityField<String,BusinessPartnerNamespace.SupplierPurchasingOrg> INCOTERMS_LOCATION1
SupplierPurchasingOrgFluentHelper
and SupplierPurchasingOrgByKeyFluentHelper
to apply the IncotermsLocation1 field to query operations.public static EntityField<String,BusinessPartnerNamespace.SupplierPurchasingOrg> INCOTERMS_LOCATION2
SupplierPurchasingOrgFluentHelper
and SupplierPurchasingOrgByKeyFluentHelper
to apply the IncotermsLocation2 field to query operations.@Generated(value="lombok") public BusinessPartnerNamespace.SupplierPurchasingOrg()
public List<BusinessPartnerNamespace.SupplierPartnerFunc> fetchPartnerFunction() throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
com.sap.cloud.sdk.odatav2.connectivity.ODataException
@Generated(value="lombok") public String toString()
@Generated(value="lombok") public boolean equals(Object o)
@Generated(value="lombok") public int hashCode()
@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.
@Generated(value="lombok") public BusinessPartnerNamespace.SupplierPurchasingOrg setSupplier(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 Boolean getInvoiceIsGoodsReceiptBased()
@Generated(value="lombok") public BusinessPartnerNamespace.SupplierPurchasingOrg setInvoiceIsGoodsReceiptBased(Boolean invoiceIsGoodsReceiptBased)
invoiceIsGoodsReceiptBased
- @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.
@Generated(value="lombok") public BusinessPartnerNamespace.SupplierPurchasingOrg setMaterialPlannedDeliveryDurn(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 BigDecimal getMinimumOrderAmount()
@Generated(value="lombok") public BusinessPartnerNamespace.SupplierPurchasingOrg setMinimumOrderAmount(BigDecimal minimumOrderAmount)
minimumOrderAmount
- @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.
@Generated(value="lombok") public BusinessPartnerNamespace.SupplierPurchasingOrg setPaymentTerms(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 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.
@Generated(value="lombok") public BusinessPartnerNamespace.SupplierPurchasingOrg setPricingDateControl(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 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
@Generated(value="lombok") public BusinessPartnerNamespace.SupplierPurchasingOrg setPurOrdAutoGenerationIsAllowed(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 String getPurchaseOrderCurrency()
@Generated(value="lombok") public BusinessPartnerNamespace.SupplierPurchasingOrg setPurchaseOrderCurrency(String purchaseOrderCurrency)
purchaseOrderCurrency
- @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.
@Generated(value="lombok") public BusinessPartnerNamespace.SupplierPurchasingOrg setPurchasingGroup(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 Boolean getPurchasingIsBlockedForSupplier()
@Generated(value="lombok") public BusinessPartnerNamespace.SupplierPurchasingOrg setPurchasingIsBlockedForSupplier(Boolean purchasingIsBlockedForSupplier)
purchasingIsBlockedForSupplier
- @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.
@Generated(value="lombok") public BusinessPartnerNamespace.SupplierPurchasingOrg setShippingCondition(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 String getPurchasingOrganization()
@Generated(value="lombok") public BusinessPartnerNamespace.SupplierPurchasingOrg setPurchasingOrganization(String purchasingOrganization)
purchasingOrganization
- @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).
@Generated(value="lombok") public BusinessPartnerNamespace.SupplierPurchasingOrg setSupplierABCClassificationCode(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 String getSupplierPhoneNumber()
@Generated(value="lombok") public BusinessPartnerNamespace.SupplierPurchasingOrg setSupplierPhoneNumber(String supplierPhoneNumber)
supplierPhoneNumber
- @Generated(value="lombok") public String getSupplierRespSalesPersonName()
@Generated(value="lombok") public BusinessPartnerNamespace.SupplierPurchasingOrg setSupplierRespSalesPersonName(String supplierRespSalesPersonName)
supplierRespSalesPersonName
- @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.".
@Generated(value="lombok") public BusinessPartnerNamespace.SupplierPurchasingOrg setCalculationSchemaGroupCode(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 Boolean getDeletionIndicator()
@Generated(value="lombok") public BusinessPartnerNamespace.SupplierPurchasingOrg setDeletionIndicator(Boolean deletionIndicator)
deletionIndicator
- @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.
@Generated(value="lombok") public BusinessPartnerNamespace.SupplierPurchasingOrg setIncotermsClassification(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 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").
@Generated(value="lombok") public BusinessPartnerNamespace.SupplierPurchasingOrg setIncotermsTransferLocation(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 String getIncotermsVersion()
@Generated(value="lombok") public BusinessPartnerNamespace.SupplierPurchasingOrg setIncotermsVersion(String incotermsVersion)
incotermsVersion
- @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.
@Generated(value="lombok") public BusinessPartnerNamespace.SupplierPurchasingOrg setIncotermsLocation1(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 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
@Generated(value="lombok") public BusinessPartnerNamespace.SupplierPurchasingOrg setIncotermsLocation2(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 BusinessPartnerNamespace.SupplierPurchasingOrg setErpConfigContext(ErpConfigContext erpConfigContext)
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