Condition master record
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CONDITION MASTER DATA

CONDITION MASTER DATA

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Condition master record Condition master record Presentation Transcript

  • CONDITION MASTER RECORDIn a business process the entire pricing is divided into four elementsBasic pricingDiscount or surchargesTaxFrightFor each pricing elements we have correspondingcondition types in the r/3 system
  • CONDITION MASTER RECORDPROO PRICEK004 Material-discountk005 Customer-Material Discountk007 customer-l DiscountMwst out put tax (sales tax) Kf00 Fright
  • MAINTAING CONDITION RECORD EASY AXCESS MENU SELECT USING CONDITION TYPE LOGESTICS SALES AND DISTRIBUTION VK11 CREATE MASYTER DATA CONDITIONS
  • MAINTAING CONDITION RECORD SPECIFIED THE REQUIRED CONDITION TYPESFOR WHICH CONDITION RECORD ARE TO BE MAINTAINED SELECT THE REQUIRED KEY COMBINATION AND ENTER ON THE FIST ENTRY SCREEN MAINTAIN THE CONDITION RECORD BY SPECIFYING THE REQUIRED MATERIAL AND THE CORRESPONDING AMOUNT THE CONDITION RECORD IS ALWAYS VALID WITH IN THE TWO DATES SPECIFIED FOR THE FIELD VALID FROM AND VALID TO
  • SCALES IF WE NEED TO CHANGE THE AMOUNT AS THE QUANTITY(OR WEIGHT OR VOLUME) ETC CHANGES WE NEED TO MAINTAIN SCALES FOR THS SELECT CONDITION RECORD SELECT THE ICON SCALES
  • MAINTAIN LIMIT VALUES SELECT THE CONDITION RECORD AND GO TO DETAILS AND SPECIFY THE REQUIRED VALUES,FOR THE FIELD LOWER LIMIT AND UPPER LIMIT SO THAT DURING PRICING IN THE SALES DOCUMENT THE CONDITION AMOUNT OF THE CONDITION TPYE CAN’T BE CHANGED TO A VALUE THAT FALSE BEYOND THESE LIMITS ENTER AND SAVE
  • NOTE IN THE SALES DOCUMENT THE SYSTEM DISPLAYS THE PRICINGINFORMATION OF THE MATERIAL ON THE CONDITIONS TAB PAGES IN THE CORRESPONDING ITEAM DATA OF THAT MATERIAL