on 01-18-2012 7:52 AM
Hi all,
I have a scenario, wherein material and customer are same but different ship-to-parties. Prices vary for the material for different regions.
Kindly suggest how to maintain condition records in this scenario. I have tested for a material for different regions but with the same prices which is working fine, but now I have to do this with different prices.
Your suggestion will be very helpful as this is very important in this business.
Thanks and Regards
Adithya
Hi,
First let us know your condition records depends on which fields mean to say what is there in your access sequence?
We have the same scenarios where we bifurcate the prices by the pricelist (item data - sales B) and condition records are maintained including those pricelist.
Thanks,
Swapneal
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Swapneal
I have right now only four key combinations for PR00;
1. Customer/Material with release status.
2. Pricelist Category/currency/Material with release status.
3. Material with release status.
4. Price group/Material.
Can this be done with the 2nd Key Combination?
Item data; Sales B tab shows Price List as Retail and Wholesale; here we have only Wholesale Business. Kindly suggest.
Thanks and Regards
Adithya
Edited by: Adi1976 on Jan 18, 2012 9:04 AM
Yes, you can configure the condition records for the 2nd AS and for it first of all checks all the pricelist categories in your ent structure in table V_T189 and then maintain the records using suitable pricelist.
PS: Pricelist is used just for reporting purpose or bifurcate the pricing as well as the material serial number.
Thanks,
Swapneal
create a condition table with fields ship to party and material.
assign this in acess sequence for the condition type
maintain the records and test the scenario
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