Tuesday, October 21, 2008

Creating SAP SD Condition Records

This procedure explains how to create a condition record using, as an example, a condition record for a material price. You use the same procedure for condition records for other pricing elements.

Steps:

  1. Choose Logistics
  2. ® Sales/distribution ® Master data.

    You reach the Sales Master Data screen.

  3. Choose Pricing
  4. ® Prices ® Material prices ® Create.

    You reach the Create Price Condition (PR00): Fast Entry

  5. Enter data in the Sales organization, Distribution channel, and Material fields.
  6. Enter the pricing data for the material.

    The following figure gives an example of the role of a condition record for a material price.

  7. If you want to enter a pricing scale, choose Goto
  8. ® Scales. If you want to change the default validity period, select Validity periods.
  9. To save the condition record, choose Save.

In the second step, you have the option to Create with reference. This lets you select an existing condition record and overwrite the material number with a different material number. This copies the data for the new condition record You would only use this procedure if you wanted to create identical or similar prices or pricing scales for several materials.


Creating tax condition records differs from creating other condition records in that you have to enter additional data. For further information, see Creating Tax Records.

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