Condition record

[Former Member]

Hi,

If a business having 500-material which has been sold through Plant,Depot & Export .Then please give me the solution how to maintain condition record in pricing procedure.

Thanks,

Siku.

[Former Member · Accepted solution]

Hi,

there are different pricing procedure for all these scenario

for maintian conditions record

1. create table

2. assign to access sequence

3. create condition type and assign access sequence to condition type

4. assign condition type to pricing procedure

create condition record in VK11

create tax code in FTXP

thanks

Edited by: mohan prabu on Jun 11, 2009 2:30 PM

Edited by: mohan prabu on Jun 15, 2009 11:35 AM

[Former Member]

Hi,

First of all u need to have 3 different pricing procedures for these business scenarios and then in each of the procedure u can assign ur respective CTs which can have the access sequence like:

Customer/Material/Plant- Normal sales

Customer/Material/Depot- depot sales

Customer-SH/Country/Material/sales area- export sales

These are just illustrative examples u can design your own accesses as per the specific clien/business reqs.and u can accordingly maintain the condition records for same.

Regards,

Kant

[Former Member]

Hi

Use t code VK11 and maintain for all 500 material for Plant,Depot & Export.

Thanks

Aditya

[Former Member]

Hi ,

If you are having the same pricing procedure then follow as ....

Maintain the Condition table with Billing document and Customer

Goto V/03 and generate the table with the combination of Billing document (FKART) and Cstomer (KUNNR).

Goto V/07 and maintain the access sequence with this Table and then

Goto V/06 and create the condition types and assign this to the procedure ,

The Combination of Billing document and customer will work as the Billing document will differ from Scenario to scenario.

and now create the condition records in VK11 for the combination.

let the forum know if you need further clarification.

regards,

santosh

[Former Member]

If your requirement is that you have to maintain a seperate price per material for that access sequence (if it exists), then you can try to create a LSMW with Direct Input.

Standard Batch/Direct Input

Object 0070 Condition record

Method 0000

Program name RV14BTCI

Program type B Batch input

Edited by: K. Peters on Jun 11, 2009 10:28 AM

[Former Member]

Siku,

If you have different Pricing procedure for them, then u can maintain the records in VK11, for respective conditions which u have given in condition tables.

For example :

Say for Plant sale : The pricing combination may be depends on Plant + Customer : So u have to maintin the records like

Plant xyz + Customer ABC == Price value

Thanks,

Raja