Hi,
I believe you have configuration of all required condition types in place.
Some of them which will be determined automatically in pricing procedure will need condition records.
In VK11 transaction, what we enter is key combition, the relevant fields in it & data in VK11 screen.
While uploading data of legacy system to SAP you can use this sequence :
1. Finalise on key combination you are going to use.
2. Note down technical names of those fields.
3.Check with your abaper whether this will be common reference data when he is writing upload programe.
4.Then no need to include these fields in your flat file.
5.Also ask your abaper whether he needs serial number for the records.
6.For example if you are uploading PR00, then the file will contain material code, amount, unit, valid from, valid to date.
7.All other fields will be defaulted through abap program as that data will not vary.
8. Also check with abaper which date format is required in program.
9. You can use the same excel file for abap reference if you maintain technical name of the above field in seperate row.
10. Once your upload program is ready check it with test file created by you.
11. If there is no error you can use it as template to give it to user.
Regards,
Savita Swami
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