on 07-28-2012 9:41 AM
Dear SAP GURU's
When the purchasing happen the vendor send the good to the business on certain price for Exp:100/Rs while the business selling the same item to his external customer business could make some profit on that for this,
for the above scenario as a SD consultant how am going to maintain the condition records for that Item or else tell me how am getting this information to make my condition records.
Thanks & Regards,
Hussain.
Dear M.Hussain
If you know that this particular material is of the kind you mentioned ( price for Exp:100/Rs ) , then you could maintain a code like (Mark Up Purch) in hearder of the condition group1 in additional data A . So the next time a sales order is being created just choose this from additional data A and division in the condition table , therefore you can set your condition record .
Regards
JNM
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