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ppricing procedure

sb_er
Active Participant
0 Kudos

RM0000 IS for standard P.O

RM2000 is for STO

RM1000

RM1001 ALL for what purpose...?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Check the Documentation in front of the IMG Activity.

You can know the procedures and their purposes.

under

SPTO --> MM -->PURCHASING --> CONDITIONS -->PRICE DETERMINATION PROCESS --> DEFINE CALCULATION SCHEMA

Answers (1)

Answers (1)

pankaj_singh9
Active Contributor
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Hi,

RM1000 Purchasing Document (Small): - It contains only base price and discount (no freight, no variant price, no delivery cost, no rebate conditions, these all are in RM0000 - Purchasing Document (Big))

RM1001 Condition Supplement Header: - It contains discount condition which is at header level means header discounts

RM1002 Condition Supplement Price: - It contains discount conditions which are at item level means item discounts