on 08-04-2008 5:15 PM
RM0000 IS for standard P.O
RM2000 is for STO
RM1000
RM1001 ALL for what purpose...?
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
7 | |
7 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.