Inforecord - Vendor Subrange - Conditions

[Former Member]

Hi Guys!

I created an Vendor Subrange and add this to an material inforecord. Now i would maintain the condition type R000 - Disc.% from gross in the transaction MEKK.

But there i cant maintain only these conditions types(screenshot). Where i can customize these belongings?

Best Regards

Florian

[former_member201529 · Accepted solution]

Dear Florian,

You can use standard access sequence to create condition record for Vendor Subrange Process.

1. Kindly use the following Access Sequence "LF02 - Vendor Sub-range" and the this has been assigned with Condition table " 69 " with the key combination of Vendor, Purch. Organization and Vendor Subrange. (Tcode - M/07)

2. Assign the same access sequence to the Discount condition type R0001.(Tcode - M/06)

3. Ensure both the condition types are available in pricing procedure. (Tcode - M/08)

4. Create the condition record for above condition type R001. (Tcode - MEK1)

5. Now try the transaction MEKK.

Regards,

Karna J

[former_member183424]

Is there any 'Access seq.' assigned to these condition types (ZOB1, ZOB1...) ?

Is there any 'PricingProc' assigned to these condition types ?

[Former Member]

Hi!

No there is no Access seq. and no Pricing Proc. , on the conditions i would have there are some entries...