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KUMU Condition Type

Former Member
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Hi frnds,

I know KUMU is used to display the total of the net values of all the sub-items belonging to a main item.

I am new to this scenario and have couple of doubts:

1. Where we use KUMU ? Do I use it on main item level.?

2. What are the <b>SubTotal, Requirement, AltCalType, AltCBVal</b> used for the condition type KUMU in a pricing procedure??

I need clarification about this concept.

Points will be rewarded.

Thanks

Harry

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi,

You are right, KUMU is the Condition type to determine the total of the net values of all the sub-items belonging to a main item.

1) This is the item condition.

2) The below is the config setup.

Ctyp : - KUMU

Descriptiuon: - Cumulation condition

Fro: - Not applicable

To: - Not applicable

Statistics: - Yes

Subtotal: - Requirement 3

Calculation type: - Routine 36.

Hope i given some points to your question.

Reward if it is helped you.

Laxman

Former Member
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Lakshmanan, thanks for the reply..

I kno its a item condition, but my question was that where we use this..

On main item (for header material) or at sub-item level pricing procedure.??

and what is the use of Requirement 3, i think in standard system this requirement is used if the sales document currency differs from the company code (house) currency. !!

waiting for suggestions.

Thanks

Harry