| MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| PMODE |
Business Admin. Transaction in which Split is to Take Place |
LEDSPD_PMODE |
TVDSS
|
CHAR |
|
4 |
0 |
|
| LFART |
Delivery Type |
LFART |
TVLK
|
CHAR |
|
4 |
0 |
|
| RENUMB_OLD |
Renumber items in original delivery |
LEDSPD_RENUMB_OLD |
|
CHAR |
|
1 |
0 |
Possible values
|
| RENUMB_NEW |
Renumber Items in New Delivery |
LEDSPD_RENUMB_NEW |
|
CHAR |
|
1 |
0 |
Possible values
|
| PICKQ |
Distribution of Picked Quantity |
LEDSPD_PICKQ |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Copy as much as possible into split result |
| B |
Copy as much as possible into split complement |
|
| ZEROD |
Delete Normal Items with Quantity 0 |
LEDSPD_ZEROD |
|
CHAR |
|
1 |
0 |
Possible values
|
| NO_GRKOR_SPLIT |
Delivery Group Splits Not Allowed |
LEDSPD_NO_GRKO |
|
CHAR |
|
1 |
0 |
Possible values
|
| ZEROD_GRKOR |
Delete Items from Delivery Groups if Quantity is 0 |
LEDSPD_ZEROD_GRKOR |
|
CHAR |
|
1 |
0 |
Possible values
|
| CHECK_AUTLF |
Check Complete Delivery Indicator During Delivery Split |
LEDSPD_CHECK_AUTLF |
|
CHAR |
|
1 |
0 |
Possible values
|
| CHECK_ANTLF |
Check Number of Partial Deliveries During Split |
LEDSPD_CHECK_ANTLF |
|
CHAR |
|
1 |
0 |
Possible values
|
| AUTO_CORR |
Control when correlated bills of material are split |
LEDSPD_AUTO_CORR |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
No control |
| A |
(Controllable) error if split damages the correlation |
| B |
Automatic correlation for items not specified in HU split |
| C |
Automatic correlation for items not specified |
|
| AUTO_TEXT_0 |
Copy Text Item with Quantity 0 Automatically |
LEDSPD_AUTO_TEXT_0 |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
No automatic creation of text items |
| A |
if original text item is in delivery group (A) |
| B |
if original text item is in bill of material (B) |
| C |
A or B (all cases) |
| D |
A and B (only correlated bills of material) |
|
| KNPRS |
Pricing type |
KNPRS |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Copy price components and redetermine scales |
| B |
Carry out new pricing |
| C |
Copy manual pricing elements and redetermine the others |
| D |
Copy pricing elements unchanged |
| E |
Adopt price components and fix values |
| F |
Copy pricing elements, turn value and fix |
| G |
Copy pricing elements unchanged and redetermine taxes |
| H |
Redetermine freight conditions |
| I |
Redetermine rebate conditions |
| J |
Redetermine confirmed purch. net price / value (KNTYP=d) |
| K |
Adopt price components and cose. Redetermine taxes. |
| M |
Copy pricing elements, turn value |
| N |
Transfer pricing components unchanged, new cost |
| O |
Redetermine variant conditions (KNTYP=O) |
| Q |
Redetermine calculation conditions (KNTYP=Q) |
| R |
Apply Price Parts and Bonus Conditions |
| U |
Redetermine precious metal conditions (KNTYP=U) |
| X |
Customer reserve X |
| Y |
Customer reserve Y |
| Z |
Customer reserve Z |
| 1 |
Customer reserve 1 |
| 2 |
Customer reserve 2 |
| 3 |
Customer reserve 3 |
| 4 |
Customer reserve 4 |
| 5 |
Customer reserve 5 |
| 6 |
Customer reserve 6 |
| 7 |
Customer reserve 7 |
| 8 |
Customer reserve 8 |
| 9 |
Customer reserve 9 |
| S |
Ship & Debit (IBU HiTec) |
|
