| # Procurement Document Type Exceptions (tcmpr0102m000) Use this session to specify purchase document type exceptions for a price list, or buy-from business partner and/or ship-from business partner. The exceptions are date-effective. Note Leave fields blank if the exception must apply to all business partners. For example, if you leave the Ship-from Business Partner field blank, the exception applies to all ship-from business partners. Related topics Material pricing – setup Material pricing – overview Price List price list Note If a price list is specified, you cannot specify a business partner in the current session. The exception then applies to all buy-from business partners that have the price list linked in the Buy-from Business Partners (tccom4520m000) session. Buy-from Business Partner buy-from business partner Note If a business partner is specified, you cannot specify a price list in this session. Ship-from Business Partner ship-from business partner Note If a business partner is specified, you cannot specify a price list in this session. Effective Date effective date Expiry Date expiry date Document Type Select the document type to which the exception applies. Allowed values Request for quotation (RFQ) Purchase contract Purchase schedule Purchase order Text If this check box is selected, a text is present. Only Effective Exceptions If this command is marked, only the effective exceptions are displayed. |