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Former Member

Pricing in NF metal processing

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.

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1 Answer

  • Mar 12, 2009 at 01:59 PM

    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

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    • Former Member Stefan Haag

      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.