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SD Business Process

SD Business Process

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Published by: api-3708096 on Oct 17, 2008
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03/18/2014

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Nissei Sangyo S01-Condition Records.doc \u2013 Business Procedure Overview
Last changed on: Version 1.0
04/ 19/ 06 S01-Condition Records.doc Page: 1
Condition Records
Business Procedure Overview :

Condition Records are used to perform the day-to-day pricing activities during sales order processes. NS will be
using condition records to store and retrieve pricing data in the system. All the pricing elements of NS daily
business - the prices, discounts, and surcharges for freight and taxes - that NS wants to use for automatic pricing
must be stored in the system as condition records. NS may define as many condition records as she wants for the
different pricing elements for any validity period.
The condition records created for all the pricing elements are taken into account during automatic pricing. During
document processing, the system transfers data from the condition records and determines the amounts for
individual pricing elements (prices, discounts and surcharges) and the final amount for the sales document.

When
If a new pricing element arises or the need to amend an existing pricing element.
How
Step 1: Capture Info
Chris to advice on the various pricing elements required by NS.
Step 2: Create Condition Record
Create condition record.
Responsibility
Admin Section
Nissei Sangyo S01-Condition Records.doc \u2013 Business Procedure Overview
Last changed on: Version 1.0
04/ 19/ 06 S01-Condition Records.doc Page: 2
Business Procedure Flow .
Start
Condition Records requires
update
Update Condition Record
End
Nissei Sangyo S01-Condition Records.doc \u2013 Business Procedure Overview
Last changed on: Version 1.0
04/ 19/ 06 S01-Condition Records.doc Page: 3
Special Considerations
SAP Settings
See Also

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