Sales Deal Configuration

[Former Member]

Hi!!,

Can anybody please help me with Sales Deal config.

My requirement is as under;

The Business wants to create sales deal for a (1)Material and (2)Customer- Material combination. Based on the requirement either of the two could be used in Pricing procedure. I am at loss to understand how would this sales deal be active during pricing.Also while creating the sales deal what would be the condition in VB21?.Any documentation could be helpful.

Needless to mention helpful answers would be rewarded.

Thanks

[Former Member]

use condiiton KA00 in your pricing procedure

and then transaction VK11 to create conditon records based on material aor customer as per your buisness requirement.

reward points if helpfull

regards

Biju

[Former Member]

But this way is just like normal condition record maintenence.How would my sales deal come into picture here?

[Former Member]

use following steps

1)vb(9-->Create sales deal type.

2)basic function>pricing>pricing agreement

condition type groups

-Assign Condition Types/Tables To Condition Type Groups(Assign created sales

deal and access sequence as per the requirement)

--> Assign Condition Type Groups/Sales Deals

Use KA00 condition in pricing procedure.

Just create and assign above.

Thaen Create sales deal by vb21 t code.