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suppliment pricing condition

What is the use of Condition Suppliment?

In our scenario

There are two condition type for gross Price in one pricing procedure ZRM000

P000 and P001

For P001 condition type pricing procedure is maintain supplement pricing procedure (zm0001) that is not assigned to any porg and vendor

For P000 condition type no access sequence and pricing procedure is maintained.

At the time of info record creation condition type P0001 appears

But in PO P000 condition types appears and value come from P0001 cond type.

Because we maintain the exclusion indicator in requirement key for P001

But my question is how P0001 value is coming in P000 ?

Former Member
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