on 09-15-2008 8:52 PM
what are the steps to maintain scales in info record help me
hi,
Freight depends on certain influential sizes, which are illustrated with scales. Scales are divided into levels that have different values.
A scale consists of:
A scale header, which includes general information about the scale (scale base type, scale type, rounding rule)
An unlimited amount of scale levels, each of which is made up of a value (such as weight, volume, postal code or distance) and a calculation type.
Each scale is an independent piece of master data that can be used in many different condition records. When you create a condition record, you can also maintain the condition rates or condition percentage rates according to the assigned scales.
Steps to define Scales in PIR:
1. Go to ME12 tcode..
2. Enter the PIR number, Organizational data , execute
3. Click on the conditions tab...
4. Select condition and go to scales..
5. chose the type of scale....Define scales for each single condition....
6. Execute and save...
You can see one of my thread for example:
Hope it helps..
Regards
Priyanka.P
AWARD IF HELPFULL
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Hi,
Go to ME11 / ME12, Input the material , Porg, Vendor and select the type of inforecord and press enter
Input the required data in the inforecord and after inputting then click on conditions icon and then select the condition type and click on scales (F2) to maintain the prices according to scale types
Refer this link for document on scales
http://help.sap.com/saphelp_47x200/helpdata/en/28/53584348be11d385ed0000e81ddea0/frameset.htm
Thanks & regards,
Kiran
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Go to ME12 and Input Material, Plant, Pur Orgn and enter. now Go to Conditions and Select Scale here and Maintain & Save.
Scales Cannot be Maintained in Purchase Orders / Quotations. But, they can be pulled from Purchase Info Records.
Regards,
Ashok
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Hi,
Scales are maintained when the qty vs rate varies, in that case maintain in info record u have a icon scales option in that u enter different levels.
EX: 1-100 qty Rate 10/-
101 - 500 rate 9.5/-
when u make a PO wrt inforecord then it will consider qty based on that net price will flow
Pandari
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Go to ME12 and enter the info record number or mateiral, vendor plant and P org
than hit enter
from the main screen click on the condition
then select the condition and hit GOTO from header and select the scale
here you can enter the scale
e.g you have price like from 1 to 1000 - $10 than enter the scale
scale qty from 1 and value is 10
next scale 1001 = 9
like wise
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