Created material master data

DISPLAY MATERIAL GRAPE EXTRACT : MM03

CREATION OF CUSTOMER MASTER DATA-
XD01
 CUSTOMER MASTER DATA
CUSTOMERS NAME SALES ORG. DIST. CHANNEL DIVISION

301567 MR.GAURAV FAC1 FI FD

301577 BEAUTY INDIA FAC1 FI FD

301358 LAKME COSMETICS FAC1 FI FD

301591 MR.DIVIYANSH FAC1 FI FD

301579 Ms . RANAWAT FAC2 F2 FC

301585 RAJA FAC2 F2 FC

301595 SHIVI FAC2 F2 FC

CREATED FACES INDIA CUSTOMER DATA
 Sales Document Types
The sales document types represent the different business
transactions in Sales and perform a central controlling function for the
entire sales order process.
 Sales Document Types
SALES DOC TYPE

IN Inquiry
QT Quotation
OR Standard Sales Order
RO Rush Order
RE Returns
CS Cah Sales
DR Debit
CR Credit
 Condition Tables
– A combination of keys to identify an individual condition record.
– A condition record is defined as how system stores the specific condition.
– Eg.: Entering the price of a product or to specify the discount for a privileged customer.
 Condition Type
• Defined as specific features of Daily pricing activities in a SAP
system.
• Using the condition type, you can also put different condition
types for each pricing, discount on goods, tax and surcharge
that occurs in business transaction.
 PRICING PROCEDURE OF FACES INDIA
• Pricing procedure is a way to determine prices
in purchasing documents. It give us functionality to
assign different calculation types for different needs. Defining
a pricing procedure can be done by creating an access
sequence, and assigning it to condition types.
• Pricing Procedure Of Faces India: FIPP
FI00- Base Price of Faces India
F001- Customer discount on Faces India
FIFO- Freight on Faces India
FTAX- Output Tax on Faces India
Faces India Customer Pricing Procedure
Faces India Document Pricing Procedure