Defining
Transaction Types for Contract Management
Pharma supports three types of contracts. These contracts are defined in this step. The business object type for these documents is BUS2000121. Pharma contracts are essentially SAP CRM quantity contracts. These contracts have their own set of status, date and action profiles. In addition, Pharma defines two documents Credit Memo Request and Debit Memo Request which are documents of type BUS2000115 for creating claims.
To set up the following transactions types specific for chargeback processing, in the Implementation Guide (IMG) choose CRM ® Transactions ® Basic Settings ® Define Transaction Types.
Cust Act. |
Entry |
Short Text |
Explanation |
Define Transaction Type |
CMCC |
Custom Contract |
These are indirect contracts owned by a dummy negotiator. The partners on the contract can belong to multiple business partner hierarchies. |
|
CMGC |
Group Contract |
These are indirect contracts owned by a contract negotiator. The partners on the contract necessary should belong to a single business partner hierarchy. |
|
CMIC |
Individual Contract |
These contracts are direct contracts with the call-off partners. They are similar to the SAP CRM standard quantity contract. |
|
CMDM |
Debit Memo Request: Chargeback |
A debit memo request is created in case the channel partner has to make payments to the brand owner (manufacturer). |
|
CMRC |
Credit Memo Request: Chargeback |
A credit memo request document is created, when the brand owner (manufacturer) needs to make payments to the channel partner. |
|
MC |
Master Contract |
The master contract is used to store the default WAC prices |