Pricing in NF metal processing

[Former Member]

Hi all,

We have activated ECC-DIMP (Release 603 & Level 002) component for our existing customer.

We want to use 'NF metal processing' functionality in purchasing. We are not able to find standard pricing condition types NFM0 & NFM5 in SPRO which are mentioned in help.sap.com.

Reference: http://help.sap.com/saphelp_dimp50/helpdata/EN/4e/1796374b088e5ce10000009b38f8cf/frameset.htm

Pls let me know what needs to be done to make these standard NF condition types available in our system (like activating any add on's).

Also it would be of great help if you could forward me the configuration guide and any help documents (other than link for help.sap.com) for 'NF metal processing' functionality to my gmail id coolsara2000.

Warm regards,

P.Saravanakumar.

Mobile - 91 99760 17055.

[Haags]

hello,

Table: T685

should contain the NF entries:

MANDT KVEWE KAPPL KSCHL KOZGF DATVO DTVOB J_3GPRAEND J_3GBUARTL J_3GBUARTB VTEXT

720 A V NFM0 5 4 0 0 Gold Notierung

720 A V NFM1 5 4 0 0 Gold Basiswert

720 A V NFM2 5 4 0 0 Gold neg. Basiswert

720 A V NFM3 5 4 0 0 Gold Berichtsbasis

720 A V NFM4 5 4 0 0 Gold neg. Ber.basis

720 A V NFM5 5 4 0 0 Kupfer Notierung

720 A V NFM6 5 4 0 0 Kupfer Basiswert

720 A V NFM7 5 4 0 0 Kupfer neg.Basiswert

720 A V NFM8 5 4 0 0 Kupfer Berichtsbasis

720 A V NFM9 5 4 0 0 Kupfer neg.Ber.basis

720 A V NFMA 5 4 0 0 Kupfer gewichtsabh.

720 A V NFMP PR00 0 0 Metallpreis gew.abh.

this is an extract of a demo system (not a cust. shipment system !)

If the NF' entries are there, it is only a customzing issue.

Regards,

Stefan Haag

[Former Member]

Hello Stephan Haag,

Thanks for your reply.

We checked the table T685 in our system and there are no NF pricing condition types (NFM*) present in this table.

In help.sap.com, it is mentioned that special condition types in MM (NFM0 & NFM5) and MM pricing procedure NFM000 have been developed.

Though we have activated ECC-DIMP, we dont find even these standard NF condition types and standard NF pricing procedure

Pls provide your expert advise to fix this.

Warm regards,

P.Saravanakumar

Mobile - 91 99760 17055

[Haags]

Hello,

the NF conditions are part of demo customizing in client 000. You will need to copy the conditions from client 000 to your active client.

Regards,

Stefan

[Former Member]

Hello Stefan,

Is there a standard procedure or SAP note to copy all the NF related settings from client 000 to active client.

Thanks & Regards,

~Arun.