on 09-04-2008 9:12 AM
Dear Experts,
We want to add new condition to our existing Pricing procedure.
Its for calculating the Freight and for Carrying forwarding .
I would like to know , while adding such condition to the pricing what should be the steps ( from the perspective of access sequence and other settings) i should follow.
Also is there any special care to be taken while adding new condition to existing Pricing Procedure?
Also while adding the Freight condition waht are the accounting settings that i need to be maintained .
Which conditin i should i select for the above scenario??
Regards,
sap mm
HI,
I think you will not need any access sequence for this condition type.
You can incorporate this condition type as one of the step number according to your price calculation.
Thanks & Regards,
Kiran
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hi
*We want to add new condition to our existing Pricing procedure.
Its for calculating the Freight and for Carrying forwarding*
u can have reference of std pricing procedures like rm0000 or rm0001
I would like to know , while adding such condition to the pricing what should be the steps ( from the perspective of access sequence and other settings) i should follow.
u can refer std procedures or u can take help of building blocks
http://help.sap.com/bestpractices/BBLibrary/html/J05_BB_Description_V2_EN_IN.htm
Also while adding the Freight condition waht are the accounting settings that i need to be maintained
u can create a acct key in spro>mm>pur>condition>create transaction key
then in obyc set acct for this key
then put this key in front of ur condition in calculation schema
Which conditin i should i select for the above scenario??
u can useFR1 FRE FR2
hope it clears
regards
kunal
award if helpful
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