Condition master record

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CONDITION MASTER DATA

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Condition master record

  1. 1. 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
  2. 2. CONDITION MASTER RECORDPROO PRICEK004 Material-discountk005 Customer-Material Discountk007 customer-l DiscountMwst out put tax (sales tax) Kf00 Fright
  3. 3. MAINTAING CONDITION RECORD EASY AXCESS MENU SELECT USING CONDITION TYPE LOGESTICS SALES AND DISTRIBUTION VK11 CREATE MASYTER DATA CONDITIONS
  4. 4. 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
  5. 5. 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
  6. 6. 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
  7. 7. 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

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