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Pricing in Delivery User Guide

Pricing in Delivery User Guide

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Published by mshabnam

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Published by: mshabnam on Feb 27, 2009
Copyright:Attribution Non-commercial


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Delivery Pricing User Guide
1. Maintaining Pricing Condition RecordsDefinition This user guide shows how Pricing condition records aremaintained in system.Prerequisite:Customizing for Condition types, Access Sequences is setup.Following master data is required1.Customer master data.2.Material master data.Menu Path:Logistics
Sales and Distribution
Master Data
Select Using Condition Type
VK11 - Create
Double click ‘Create’Enter Condition Type ‘PR00’ and click on .List of Access is displayed where condition records can bemaintained. Select option ‘Customer/material with releasestatus’ andclick
Enter Sales Organization, Distribution Channel, Customer onHeader screenList of Materials can be entered at Item level with amount.Enter M-10 in Material and 150 in ‘Amount’ field and clickUnit USD is copied by system. Valid From is taken as creationdate and Valid-to is default 31.12.9999, this can be changedas required.

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