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(cid:20)(cid:17)(cid:3)&XVWRPHU(cid:3)(cid:18)(cid:3)PDWHULDO
(cid:21)(cid:17)(cid:3)3ULFH(cid:3)OLVW(cid:3)(cid:18)(cid:3)FXUUHQF\(cid:3)(cid:18)(cid:3)PDWHULDO
(cid:22)(cid:17)(cid:3)0DWHULDO
5HFRUGV(cid:3)IRU(cid:3)FRQG(cid:17)(cid:3)W\SH(cid:3)35(cid:19)(cid:19)
1R(cid:3)YDOLG(cid:3)UHFRUG(cid:3)H[LVWV(cid:3)
9DOLG(cid:3)UHFRUG(cid:3)H[LVWV
ª SAP AG 1999
n The system searches for valid condition records with the key specified by the condition table
(accesses).
n If the first access does not find a valid condition record, then the system searches for the next access
using the next condition table.
© SAP AG LO620 3-11
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第 42 页 / 共 269 页
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35(cid:19)(cid:19)(cid:3)(cid:3)(cid:3)(cid:3)(cid:3)(cid:3)(cid:3)(cid:3)(cid:3)3ULFH(cid:3)(cid:3)(cid:3)(cid:3)(cid:3)(cid:3)(cid:3)(cid:3)(cid:3)(cid:3)(cid:3)(cid:7)(cid:3)(cid:28)(cid:28)
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(cid:20)(cid:17)(cid:3)&XVWRPHU(cid:3)(cid:18)(cid:3)PDWHULDO
(cid:21)(cid:17)(cid:3)3ULFH(cid:3)OLVW(cid:3)(cid:18)(cid:3)FXUUHQF\(cid:3)(cid:18)(cid:3)PDWHULDO
(cid:22)(cid:17)(cid:3)0DWHULDO
5HFRUGV(cid:3)IRU(cid:3)FRQG(cid:17)(cid:3)W\SH(cid:3)35(cid:19)(cid:19)
IURP(cid:3)(cid:20)(cid:3)3&(cid:3)(cid:3)(cid:3)(cid:3)(cid:3)(cid:3)(cid:3)(cid:3)(cid:7)(cid:3)(cid:20)(cid:19)(cid:19)
1R(cid:3)YDOLG(cid:3)UHFRUG(cid:3)H[LVWV(cid:3)
IURP(cid:3)(cid:20)(cid:19)(cid:19)(cid:3)3&(cid:3)(cid:3)(cid:3)(cid:3)(cid:7)(cid:3)(cid:28)(cid:28)
9DOLG(cid:3)UHFRUG(cid:3)H[LVWV
IURP(cid:3)(cid:21)(cid:19)(cid:19)(cid:3)3&(cid:3)(cid:3)(cid:3)(cid:3)(cid:7)(cid:3)(cid:28)(cid:27)
ª SAP AG 1999
n Once the system finds a valid condition record for an access, it reads the condition record and copies
the value that corresponds to the scale into the sales document.
n The whole process is repeated for each condition type until the system has finished the entire pricing
procedure.
© SAP AG LO620 3-12
| 3ULFLQJ(cid:3)SURFHGXUH |
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| $FFHVV(cid:3)VHTXHQFH(cid:29)(cid:3)(cid:3)(cid:3)35(cid:19)(cid:21) |
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第 43 页 / 共 269 页
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3ULFLQJ(cid:3)SURFHGXUH
66WWHHSS &&RRQQGGLLWWLLRRQQ(cid:3)(cid:3)WW\\SSHH (cid:17)(cid:17)(cid:3)(cid:3)(cid:17)(cid:17)(cid:3)(cid:3)(cid:17)(cid:17) 55HHTTXXLLUUHHPPHHQQWW
(cid:20)(cid:20) 3355(cid:19)(cid:19)(cid:19)(cid:19)(cid:3)(cid:3)(cid:16)(cid:16)(cid:3)(cid:3)33UULLFFHH (cid:21)(cid:21)
(cid:21)(cid:21) ..(cid:19)(cid:19)(cid:19)(cid:19)(cid:26)(cid:26)(cid:3)(cid:3)(cid:16)(cid:16)(cid:3)(cid:3)’’LLVVFFRRXXQQWW (cid:21)(cid:21) ;;
&&RRQQGGLLWWLLRRQQ(cid:3)(cid:3)UUHHFFRRUUGG(cid:3)(cid:3)3355(cid:19)(cid:19)(cid:19)(cid:19) (cid:3)([HFXWH(cid:3)RQO\(cid:3)LI
FRQGLWLRQ(cid:3)H[FOXVLRQ
LQGLFDWRU(cid:3)LV(cid:3)EODQN
&&RRQQGGLLWWLLRRQQ(cid:3)(cid:3)HH[[FFOOXXVVLLRRQQ(cid:3)(cid:3)(cid:3)(cid:3)(cid:3)(cid:3);;
ª SAP AG 1999
© SAP AG LO620 3-13
(cid:0)(cid:2)(cid:0)(cid:2) (cid:1)(cid:4)(cid:1)(cid:4) (cid:3)(cid:6)(cid:3)(cid:6) (cid:5)(cid:4)(cid:5)(cid:4) (cid:7)(cid:8)(cid:9) (cid:7)(cid:1)(cid:4) (cid:7)(cid:8)(cid:9) (cid:7)(cid:1)(cid:4)
(cid:7)(cid:21)(cid:3)(cid:15) (cid:5)(cid:4) (cid:7)(cid:21)(cid:3)(cid:15) (cid:5)(cid:4)
(cid:3)(cid:11) (cid:10)(cid:13) (cid:12)(cid:15) (cid:14)(cid:15) (cid:16)(cid:26)(cid:17)(cid:13) (cid:19)(cid:27) (cid:3)(cid:11) (cid:10)(cid:13) (cid:12)(cid:15) (cid:14)(cid:15) (cid:16)(cid:18)(cid:17)(cid:13) (cid:19)(cid:20)
(cid:7)(cid:14)(cid:23) (cid:22)(cid:23) (cid:8)(cid:9) (cid:1)(cid:4) (cid:25) (cid:7)(cid:14)(cid:23) (cid:22)(cid:13) (cid:8)(cid:24) (cid:1)(cid:4) (cid:25)
(cid:7)(cid:1)(cid:4)(cid:7)(cid:1)(cid:4) (cid:3)(cid:3)
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n Conditions can be linked to requirements in the pricing procedure.
n A requirement can evaluate the condition exclusion indicator and ignore the condition if set.
n The condition exclusion indicator can be set in either the condition type or the condition record.
n You may create your own exclusion indicators and test for their existence in the requirement
routines.
| 66WWHHSS | &&RRQQGGLLWWLLRRQQ(cid:3)(cid:3)WW\\SSHH | (cid:17)(cid:17)(cid:3)(cid:3)(cid:17)(cid:17)(cid:3)(cid:3)(cid:17)(cid:17) | 55HHTTXXLLUUHHPPHHQQWW |
|---|---|---|---|
| (cid:20)(cid:20) (cid:21)(cid:21) | 3355(cid:19)(cid:19)(cid:19)(cid:19)(cid:3)(cid:3)(cid:16)(cid:16)(cid:3)(cid:3)33UULLFFHH ..(cid:19)(cid:19)(cid:19)(cid:19)(cid:26)(cid:26)(cid:3)(cid:3)(cid:16)(cid:16)(cid:3)(cid:3)’’LLVVFFRRXXQQWW | (cid:21)(cid:21) (cid:21)(cid:21) |
| &&RRQQGGLLWWLLRRQQ(cid:3)(cid:3)UUHHFFRRUUGG(cid:3)(cid:3)3355(cid:19)(cid:19)(cid:19)(cid:19) |
|---|
| &&RRQQGGLLWWLLRRQQ(cid:3)(cid:3)HH[[FFOOXXVVLLRRQQ(cid:3)(cid:3)(cid:3)(cid:3)(cid:3)(cid:3);; |
第 44 页 / 共 269 页
&KDQJLQJ(cid:3)3ULFHV(cid:3)0DQXDOO\(cid:3)LQ(cid:3)’RFXPHQWV
33UULLFFLLQQJJ(cid:3)(cid:3)FFRRQQGGLLWWLLRRQQVV
PPRR0000 PPrriiccee $$ 110000
KKAA0000 DDiissccoouunntt 11-- %%
&KDQJH
33UULLFFLLQQJJ(cid:3)(cid:3)FFRRQQGGLLWWLLRRQQVV
’HWDLO(cid:3)VFUHHQ
PPRR0000 PPrriiccee $$ 9900
&KDQJHG(cid:3)PDQXDOO\
KKAA0000 DDiissccoouunntt 11-- %%
(QWHUHG(cid:3)PDQXDOO\
ª SAP AG 1999
n The prices, surcharges, and discounts determined automatically by the system can be changed
manually and are then marked as such.
n In the condition records, you can specify limits within which a manual change can be made (for
example, making a discount which could only be changed within the range of 1% to 3%)
n As well as being determined automatically, conditions can also be entered manually in the sales
document. They are marked as having been entered manually.
n You can change or create conditions on the condition screen.
n You can prevent one condition type from being changed manually by making the appropriate
settings in customizing.
© SAP AG LO620 3-14
第 45 页 / 共 269 页
&RQGLWLRQV(cid:3)LQ(cid:3)WKH(cid:3)’RFXPHQW(cid:3)+HDGHU
+HDGHU
PR00 Price 125
K007 Customer discount 5-
Net value 120
HA00 Header discount 10-% 12-
HB00 Absolute header discount 15-
,WHP(cid:3)(cid:20)(cid:19)
PR00 Price 42
’LVWULEXWH K007 Customer discount 2- 7RWDOLQJ
E\ Net value 40
YDOXH HA00 Header discount 10-% 4-
HB00 Absolute header discount 5-
,WHP(cid:3)(cid:21)(cid:19)
PR00 Price 83
K007 Customer discount 3-
Net value 80
HA00 Header discount 10-% 8-
HB00 Absolute header discount 10-
ª SAP AG 1999
n Conditions can also be entered at the document header level. These are known as header conditions
and are valid for all items.
n These header conditions are automatically distributed among the items based on net value. The basis
for distributing the header conditions can be changed in the pricing procedure by selecting the
appropriate routine (e.g. weight, volumes) in the AltCBV (alternative formula for condition base
value) field.
© SAP AG LO620 3-15
| +HDGHU PR00 Price 125 K007 Customer discount 5- Net value 120 HA00 Header discount 10-% 12- HB00 Absolute header discount 15- |
|---|
第 46 页 / 共 269 页
&UHDWLQJ(cid:3)&RQGLWLRQV(cid:3)LQ(cid:3)WKH(cid:3)’RFXPHQW(cid:3)+HDGHU(cid:3)(cid:11)(cid:20)(cid:12)
1. 7KH(cid:3)VDPH(cid:3)value is specified for each item.
’’RRFFXXPPHHQQWW(cid:3)(cid:3)++HHDDGGHHUU
CType Description Amount Condition value
RB00 Absolute disc. $ 90- $ 270-
... ...
,WHP(cid:3)(cid:20)(cid:19)(cid:3)(cid:3)(cid:3) $ 300
RB00 $ 90-
... ...
,WHP(cid:3)(cid:21)(cid:19)(cid:3)(cid:3)(cid:3) $ 100
RB00 $ 90-
... ...
,WHP(cid:3)(cid:22)(cid:19)(cid:3)(cid:3)(cid:3) $ 50
RB00 $ 90-
... ...
ª SAP AG 1999
n In this example, the header condition amount is copied into each item of the order.
© SAP AG LO620 3-16
| ’’RRFFXXPPHHQQWW(cid:3)(cid:3)++HHDDGGHHUU |
|---|
| CType Description Amount Condition value RB00 Absolute disc. $ 90- $ 270- ... ... |
| ,WHP(cid:3)(cid:20)(cid:19)(cid:3)(cid:3)(cid:3) $ 300 RB00 $ 90- ... ... ,WHP(cid:3)(cid:21)(cid:19)(cid:3)(cid:3)(cid:3) $ 10 RB00 $ 90- | |
|---|---|
| ... ,WHP(cid:3)(cid:21)(cid:19)(cid:3)(cid:3)(cid:3) $ 10 RB00 $ 90- |
第 47 页 / 共 269 页
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1. The VDPH value is specified for each item.
’’RRFFXXPPHHQQWW(cid:3)(cid:3)++HHDDGGHHUU
2. A value is distributed among
CType Description Amount Condition value the items.
RB00 Absolute disc. $ 90- $ 270-
’’RRFFXXPPHHQQWW(cid:3)(cid:3)++HHDDGGHHUU
... ...
CType Description Amount Condition value
HB00 Absolute disc. $ 90- $ 90-
... ...
,WHP(cid:3)(cid:20)(cid:19)(cid:3)(cid:3)(cid:3) $ 300
RB00 $ 90-
... ...
,WHP(cid:3)(cid:21)(cid:19) $ 100
RB00 $ 90- ,WHP(cid:3)(cid:20)(cid:19)(cid:3)(cid:3)(cid:3) $ 300
HB00 $ 60-
... ...
,WHP(cid:3)(cid:22)(cid:19)(cid:3)(cid:3)(cid:3) $ 50 ... ...
RB00 $ 90- ,WHP(cid:3)(cid:21)(cid:19) $ 100
HB00 $ 20-
... ...
... ...
,WHP(cid:3)(cid:22)(cid:19)(cid:3)(cid:3)(cid:3) $ 50
HB00 $ 10-
... ...
ª SAP AG 1999
n In the second example, the header condition amount is distributed among the items based on its
portion of the total net value.
© SAP AG LO620 3-17
| ’’RRFFXXPPHHQQWW(cid:3)(cid:3)++HHDDGGHHUU | ||
|---|---|---|
| CType Description Amount Condition value RB00 Absolute disc. $ 90- $ 270- ’’ ... ... C | ||
| ’’ | RRFFXXPPHHQQWW(cid:3)(cid:3)++HHDDGGHHUU | |
| C |
| ,WHP(cid:3)(cid:20)(cid:19)(cid:3)(cid:3)(cid:3) $ 300 RB00 $ 90- ... ... ,WHP(cid:3)(cid:21)(cid:19) $ 100 RB00 $ 90- | |
|---|---|
| ... ,WHP(cid:3)(cid:21)(cid:19) $ 100 RB00 $ 90- |
| ,WHP(cid:3)(cid:20)(cid:19)(cid:3)(cid:3)(cid:3) $ 300 HB00 $ 60- ... ... ,WHP(cid:3)(cid:21)(cid:19) $ 100 HB00 $ 20- | |
|---|---|
| ... ,WHP(cid:3)(cid:21)(cid:19) $ 100 HB00 $ 20- |
第 48 页 / 共 269 页
1HZ(cid:3)3ULFLQJ(cid:3)DQG(cid:3)3ULFLQJ(cid:3)7\SHV
2UGHU
%LOOLQJ(cid:3)GRFXPHQW
+HDGHU
,WHP
,WHP
(Extract)
3ULFLQJ(cid:3)7\SH(cid:3)
8SGDWH A Copy pricing elements and update scales
B Carry out new pricing
/LVW C Copy manual pricing elements
G Redetermine taxes
H Redetermine freight conditions
Order Entered by
X,YReserved for customer
5683 Mayer
x 6281 Wang 1-9 Reserved for customer
6568 Oates
x 7010 LeGrand
ª SAP AG 1999
n You configure the pricing behavior in the 3ULFLQJ(cid:3)W\SH.
n As of Release 4.5, you will have two options for controlling the 1HZ(cid:3)SULFLQJ(cid:3)function in the sales
document:
Ø
8SGDWH(cid:3)SULFHV(cid:3)on the condition screens is available at header and item level:
You can choose the pricing type(cid:3)in a dialog box.
Ø
To use the QHZ(cid:3)SULFLQJ(cid:3)GRFXPHQW(cid:3)function(cid:3)for the sales document (cid:11)(cid:16)!(cid:3)(GLW(cid:3)(cid:16)!(cid:3)1HZ(cid:3)SULFLQJ
GRFXPHQW), assign a pricing type to the pricing procedure. If you do not maintain an entry, the
system uses pricing type %(cid:3)(Carry out new pricing).
n These functions are supported for both the sales and billing documents.
n For further information, particularly on the use of customer-specific pricing types, see note 24832
(pricing rules).
© SAP AG LO620 3-18
| x |
| x |
第 49 页 / 共 269 页
3ULFLQJ(cid:3)LQ(cid:3)WKH(cid:3)%LOOLQJ(cid:3)’RFXPHQW
2UGHU 2XWERXQG(cid:3)GHOLYHU\ %LOOLQJ(cid:3)GRFXPHQW
+HDGHU +HDGHU +HDGHU
,WHP ,WHP ,WHP
,WHP ,WHP ,WHP
’HWHUPLQLQJ(cid:3)WKH
SULFLQJ(cid:3)W\SH(cid:3)LQ(cid:3)FRS\LQJ
FRQWURO(cid:3)IRU(cid:3)WKH(cid:3)LWHP
ª SAP AG 1999
© SAP AG LO620 3-19
第 50 页 / 共 269 页
8QLW(cid:3)6XPPDU\
<RX(cid:3)DUH(cid:3)QRZ(cid:3)DEOH(cid:3)WR(cid:29)
l
8VH(cid:3)SULFLQJ(cid:3)SURFHGXUHV(cid:3)LQ(cid:3)SULFLQJ
l
6HW(cid:3)XS(cid:3)DFFHVV(cid:3)VHTXHQFHV(cid:3)DQG(cid:3)DVVLJQ(cid:3)WKHP(cid:3)WR
FRQGLWLRQ(cid:3)W\SHV
l
’HVFULEH(cid:3)WKH(cid:3)HIIHFWV(cid:3)RI(cid:3)WKH(cid:3)LQGLYLGXDO(cid:3)HOHPHQWV(cid:3)LQ
SULFLQJ
l
&KDQJH(cid:3)SULFLQJ(cid:3)PDQXDOO\
l
&RQWURO(cid:3)SULFLQJ(cid:3)XVLQJ(cid:3)WKH(cid:3)SULFLQJ(cid:3)W\SH
ª SAP AG 1999
© SAP AG LO620 3-20
第 51 页 / 共 269 页
([HUFLVHV
8QLW(cid:29)(cid:3)&RQGLWLRQ(cid:3)7HFKQLTXH(cid:3)LQ(cid:3)3ULFLQJ
7RSLF(cid:29)(cid:3)([FOXGLQJ(cid:3)&RQGLWLRQV
At the conclusion of these exercises, you will be able to:
• Enter header level conditions and see their effect on the line items of
an order
Controlling the pricing process so that it meets your business
requirements often requires the use of condition exclusions. You will test
a simple exclusion scenario.
1-1 Before viewing a variety of configuration tables in this unit, review the use of these
condition technique terms.
1-1-1 In pricing, what object stores the possible condition types and the sequence
in which they are executed in the sales document during pricing?
______________________________________________________
______________________________________________________
1-1-2 What criteria influence pricing procedure determination during pricing?
______________________________________________________
______________________________________________________
______________________________________________________
1-1-3 What pricing element is used to control pricing so that you can specify, for
example, that a customer-specific price rather than a material price is to be
used during automatic pricing?
______________________________________________________
______________________________________________________
© SAP AG LO620 3-21
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1-2 You will practice changing an existing condition record and see the effect of the
condition exclusion field on pricing calculations.
1-2-1 Change the customer-specific pricing condition that you created in the
exercises for the previous unit for customer T-L67A## by entering a
condition exclusion for the net price in the condition record.
1-2-2 From the customer purchase order shown below, create a standard sales
order.
7(/()$;
Customer: 7(cid:16)/(cid:25)(cid:26)$(cid:6)(cid:6)
PO number: (cid:6)(cid:6)(cid:16)(cid:21)(cid:16)(cid:21)
Requested delivery date: ,Q(cid:3)RQH(cid:3)ZHHN
Material Quantity
7(cid:16)$7(cid:20)(cid:6)(cid:6) (cid:3)(cid:3)(cid:3)(cid:20)(cid:19)
1-2-3 Check the results of pricing by viewing the pricing condition analysis for
the order item. What is different about this order’s pricing and the pricing in
the orders created earlier?
______________________________________________________
______________________________________________________
1-2-4 Save the order and record the document number.
______________________________________________________
______________________________________________________
1-2-5 Remove the exclusion indicator from the customer-specific price condition
record.
© SAP AG LO620 3-22
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8QLW(cid:29)(cid:3)&RQGLWLRQ(cid:3)7HFKQLTXH(cid:3)LQ(cid:3)3ULFLQJ
7RSLF(cid:29)(cid:3)$GGLQJ(cid:3)DQG(cid:3)&KDQJLQJ(cid:3)&RQGLWLRQV
At the conclusion of these exercises, you will be able to:
• Explain how the system records new order conditions.
• Change existing order conditions.
When necessary, new conditions may be added manually to the sales
document or existing conditions may be changed. You will need to verify
that the system correctly records these changes in pricing.
1-3 Occasionally, order entry personnel need to manually adjust the pricing on an order.
You will add additional conditions manually as well as change automatic conditions
at the item level of the order.
1-3-1 From the customer purchase order shown below, create a standard sales
order.
7(/()$;
Customer: 7(cid:16)/(cid:25)(cid:26)$(cid:6)(cid:6)
PO number: (cid:6)(cid:6)(cid:16)(cid:21)(cid:16)(cid:22)
Requested delivery date: ,Q(cid:3)RQH(cid:3)ZHHN
Material Quantity
7(cid:16)$7(cid:20)(cid:6)(cid:6) (cid:3)(cid:3)(cid:3)(cid:20)(cid:19)
1-3-2 Go to the condition screen for the item and add (manually) a quantity
discount of 10- uni per piece. Use condition type RC00.
1-3-3 In the order, change the K007 customer discount manually to a rate of 4%
discount.
© SAP AG LO620 3-23
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1-3-4 View the item condition detail screen for K007. How can you tell if the
condition has been edited manually?
______________________________________________________
______________________________________________________
1-3-5 Save the order and record the document number.
______________________________________________________
______________________________________________________
© SAP AG LO620 3-24
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8QLW(cid:29)(cid:3)&RQGLWLRQ(cid:3)7HFKQLTXH(cid:3)LQ(cid:3)3ULFLQJ
7RSLF(cid:29)(cid:3)&RQGLWLRQV(cid:3)LQ(cid:3)WKH(cid:3)’RFXPHQW(cid:3)+HDGHU
At the conclusion of these exercises, you will be able to:
• Enter header level conditions and see their effect on the line items of
an order
When pricing conditions apply to all items of an order, they can be
conveniently entered in the header of the order. You will test both the
entry of header conditions and how they are distributed among the line
items of a sales document.
1-4 Header level pricing conditions apply to all the items in the order. You will create
header discounts and view their effect at the item level of the order.
1-4-1 From the customer purchase order shown below, create a standard sales
order.
7(/()$;
Customer: 7(cid:16)/(cid:25)(cid:26)$(cid:6)(cid:6)
PO number: (cid:6)(cid:6)(cid:16)(cid:21)(cid:16)(cid:23)
Requested delivery date: ,Q(cid:3)RQH(cid:3)ZHHN
Material Quantity
7(cid:16)$7(cid:20)(cid:6)(cid:6) (cid:3)(cid:3)(cid:3)(cid:20)(cid:19)
7(cid:16)$7(cid:21)(cid:6)(cid:6) (cid:3)(cid:3)(cid:3)(cid:20)(cid:19)
1-4-2 Go to the header condition screen of the order and create two discounts
manually. The first discount is condition type HB00 with a rate of 100-. The
second discount is condition type RB00 also with a rate of 100-.
© SAP AG LO620 3-25
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1-4-3 Activate the header pricing. Record the results at item level.
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
Click the 1H[W(cid:3)LWHP(cid:3)button to see line item 20 without returning to
the Overview screen.
1-4-4 Save the order and record the document number.
______________________________________________________
______________________________________________________
© SAP AG LO620 3-26
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8QLW(cid:29)(cid:3)&RQGLWLRQ(cid:3)7HFKQLTXH(cid:3)LQ(cid:3)3ULFLQJ
7RSLF(cid:29)(cid:3)1HZ(cid:3)3ULFLQJ(cid:3)DQG(cid:3)3ULFLQJ(cid:3)7\SHV
At the conclusion of these exercises, you will be able to:
• Check the copy control tables to locate the pricing type field and
examine its effect on pricing during billing.
In your business environment, prices for many materials change
frequently.
You will need to verify how you can adjust the pricing during billing to
meet various requirements.
1-5 When prices or discounts change from the time the order is taken to the time the
invoice is created, you require the system to handle the changes automatically in an
appropriate way. You will test the effect of pricing types on pricing and view the
related tables in Customizing to learn where this function is controlled.
1-5-1 From the customer purchase order shown below, create a standard sales
order.
7(/()$;
Customer: 7(cid:16)/(cid:25)(cid:26)$(cid:6)(cid:6)
PO number: (cid:6)(cid:6)(cid:16)(cid:21)(cid:16)(cid:24)
Requested delivery date: ,Q(cid:3)RQH(cid:3)ZHHN
Material Quantity
7(cid:16)$7(cid:20)(cid:6)(cid:6) (cid:3)(cid:3)(cid:3)(cid:20)(cid:19)
1-5-2 Enter a manual discount at item level using condition type RC00 for a rate
of 100.
© SAP AG LO620 3-27
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1-5-3 Save the order and record the document number.
______________________________________________________
______________________________________________________
1-5-4 Create an outbound delivery for this order, pick the entire quantity, and then
post goods issue. Note the document number. Use shipping point 1200 and a
selection date of 10 days from today. When creating the transfer order for
picking, choose warehouse number 012.
______________________________________________________
______________________________________________________
1-5-5 Create an invoice for this outbound delivery, but ’2(cid:3)127(cid:3)6$9((cid:3),7. What
billing type is used by default?
______________________________________________________
______________________________________________________
1-5-6 Examine the pricing details in the invoice and determine what conditions
were used to arrive at the net price. Note the net price.
______________________________________________________
______________________________________________________
1-5-7 You will implement new pricing for the item using pricing type B.
You can choose entries for your personal list of values from the
variety of pricing types proposed in the dialog box.
This allows the selection screen to be structured more clearly.
© SAP AG LO620 3-28
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1-5-8 Examine the pricing details again and note the difference in the condition
types that are used now. What is the effect on the net price of the invoice?
What caused this to happen? Save the invoice and record the document
number.
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
1-5-9 In the IMG, view the Pricing type field in the copying control table for
billing types F1 and F2. View the entries for these billing documents when
they are created with reference to an LF delivery document and an item
category of TAN. Record your answers.
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
______________________________________________________
© SAP AG LO620 3-29
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6ROXWLRQV
8QLW(cid:29)(cid:3)&RQGLWLRQ(cid:3)7HFKQLTXH(cid:3)LQ(cid:3)3ULFLQJ
7RSLF(cid:29)(cid:3)([FOXGLQJ(cid:3)&RQGLWLRQV
1-1 Before viewing a variety of configuration tables in this unit, review the use of these
condition technique terms.
1-1-1 The pricing procedure.
1-1-2 Pricing procedure determination uses:
The sales area (sales organization, distribution channel, and division)
The document pricing procedure code from the document type
The customer pricing procedure code from the customer master record
1-1-3 The access sequence determines the sequence in which the condition records
for a condition type are found and read.
1-2 You will practice changing an existing condition record and see the effect of the
condition exclusion field on pricing calculations.
1-2-1 Changing customer-specific prices:
0HQX(cid:3)SDWK(cid:29)
/RJLVWLFV(cid:3)fi (cid:3)6DOHV(cid:3)DQG(cid:3)’LVWULEXWLRQ(cid:3)fi(cid:3)0DVWHU(cid:3)’DWD(cid:3)fi(cid:3)&RQGLWLRQV(cid:3)fi
6HOHFW(cid:3)XVLQJ(cid:3)FRQGLWLRQ(cid:3)W\SH(cid:3)fi(cid:3)&KDQJH
Choose condition type 35(cid:19)(cid:19)(cid:17)
Choose the key combination &XVWRPHU(cid:18)0DWHULDO with release status(cid:17)
Select the condition line and click the ’HWDLOV button.
Enter ; in the ([FOXVLRQ field.
Save your changes.
© SAP AG LO620 3-30
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1-2-2 Creating a standard order:
0HQX(cid:3)SDWK(cid:29)
/RJLVWLFV(cid:3)fi(cid:3)6DOHV(cid:3)DQG(cid:3)’LVWULEXWLRQ(cid:3)fi(cid:3)6DOHV(cid:3)fi(cid:3)2UGHU(cid:3)fi(cid:3)&UHDWH
1-2-3 The conditions after condition PR00, which have requirement 2 assigned to
them in the pricing procedure, are not taken into account during pricing. For
example, this technique can be used when discounts and surcharges are not
supposed to affect the net price.
0HQX(cid:3)SDWK(cid:29)
Select the line item and click the ,WHP(cid:3)FRQGLWLRQV button.
Click the $QDO\VLV button at the bottom of the screen.
1-2-5 Removing the exclusion indicator:
0HQX(cid:3)SDWK(cid:29)
/RJLVWLFV(cid:3)fi (cid:3)6DOHV(cid:3)DQG(cid:3)’LVWULEXWLRQ(cid:3)fi(cid:3)0DVWHU(cid:3)’DWD(cid:3)fi(cid:3)&RQGLWLRQV(cid:3)fi
6HOHFW(cid:3)XVLQJ(cid:3)FRQGLWLRQ(cid:3)W\SH(cid:3)fi(cid:3)&KDQJH
Choose condition type 35(cid:19)(cid:19)(cid:17)
Choose the key combination &XVWRPHU(cid:18)0DWHULDO with release status(cid:17)
Select the condition line and click the ’HWDLOV button.
Remove the exclusion indicator.
Save your changes.
© SAP AG LO620 3-31
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8QLW(cid:29)(cid:3)&RQGLWLRQ(cid:3)7HFKQLTXH(cid:3)LQ(cid:3)3ULFLQJ
7RSLF(cid:29)(cid:3)$GGLQJ(cid:3)DQG(cid:3)&KDQJLQJ(cid:3)&RQGLWLRQV
1-3 Occasionally, order entry personnel need to manually adjust the pricing on an order.
You will add additional conditions manually as well as change automatic conditions
at the item level of the order.
1-3-1 Creating a standard order:
0HQX(cid:3)SDWK(cid:29)
/RJLVWLFV(cid:3)fi(cid:3)6DOHV(cid:3)DQG(cid:3)’LVWULEXWLRQ(cid:3)fi(cid:3)6DOHV(cid:3)fi(cid:3)2UGHU(cid:3)fi(cid:3)&UHDWH
1-3-2 Click the ,WHP(cid:3)RYHUYLHZ(cid:3)button. Select the line item and click the ,WHP
FRQGLWLRQV button.
Click the ,QVHUW(cid:3)OLQH button.
After entering the proper values, activate the condition by clicking the
(QWHU button.
1-3-3 Recognition of manually changed values:
Select the K007 line on the item condition screen and click the ’HWDLOV
button.
On the Item Condition Detail screen, the &RQGLWLRQ(cid:3)FRQWURO field is set to &
if the condition has been changed manually.
© SAP AG LO620 3-32
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8QLW(cid:29)(cid:3)&RQGLWLRQ(cid:3)7HFKQLTXH(cid:3)LQ(cid:3)3ULFLQJ
7RSLF(cid:29)(cid:3)&RQGLWLRQV(cid:3)LQ(cid:3)WKH(cid:3)’RFXPHQW(cid:3)+HDGHU
1-4 Header level pricing conditions apply to all the items in the order. You will create
header discounts and view their effect at the item level of the order.
1-4-1 Creating a standard order:
0HQX(cid:3)SDWK(cid:29)
/RJLVWLFV(cid:3)fi(cid:3)6DOHV(cid:3)DQG(cid:3)’LVWULEXWLRQ(cid:3)fi(cid:3)6DOHV(cid:3)fi(cid:3)2UGHU(cid:3)fi(cid:3)&UHDWH
1-4-2 Choose the ’LVSOD\(cid:3)GRFXPHQW(cid:3)KHDGHU(cid:3)GHWDLOV(cid:3)button at the top right of the
screen.
Choose the &RQGLWLRQV(cid:3)tab.
Click the ,QVHUW(cid:3)OLQH button.
Enter the condition types and their rates.
1-4-3 Activate the new header conditions by clicking the $FWLYDWH button.
Go back to the Overview screen, then select both line items.
Go to the item condition screen. Absolute discount RB00 was copied
directly into each item. Absolute discount HB00 was distributed
proportionally between the items because it is a group condition.
© SAP AG LO620 3-33
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8QLW(cid:29)(cid:3)&RQGLWLRQ(cid:3)7HFKQLTXH(cid:3)LQ(cid:3)3ULFLQJ
7RSLF(cid:29)(cid:3)1HZ(cid:3)3ULFLQJ(cid:3)DQG(cid:3)3ULFLQJ(cid:3)7\SHV
1-5 When prices or discounts change from the time the order is taken to the time the
invoice is created, you require the system to handle the changes automatically in an
appropriate way. You will test the effect of pricing types on price calculations and
view the related configuration tables to learn where this function is controlled.
1-5-2 Select the line item and click the Item conditions button.
Click the ,QVHUW(cid:3)OLQH button.
Enter the condition type and rate.
1-5-4 Creating an outbound delivery order, a transfer order to do the picking, and
then posting goods issue.
0HQX(cid:3)SDWK(cid:29)
/RJLVWLFV(cid:3)fi 6DOHV(cid:3)DQG(cid:3)’LVWULEXWLRQ(cid:3)fi 6KLSSLQJ(cid:3)DQG(cid:3)7UDQVSRUWDWLRQ
fi 2XWERXQG(cid:3)’HOLYHU\(cid:3)fi &UHDWH(cid:3)fi 6LQJOH(cid:3)’RFXPHQW(cid:3)fi :LWK(cid:3)5HIHUHQFH
WR(cid:3)6DOHV(cid:3)2UGHU
To pick the required quantity directly from within the delivery document,
choose:
6XEVHTXHQW(cid:3)IXQFWLRQV(cid:3)fi &UHDWH(cid:3)WUDQVIHU(cid:3)RUGHU
Enter the warehouse number (cid:19)(cid:20)(cid:21).
In the $GRSW(cid:3)SLFNLQJ(cid:3)TXDQWLW\ field, choose function (cid:21)(cid:3)(copy the picking
quantity to the delivery and post goods issue).
Save the transfer order.
1-5-5 Creating a billing document:
0HQX(cid:3)SDWK(cid:29)
/RJLVWLFV(cid:3)fi(cid:3)6DOHV(cid:3)DQG(cid:3)’LVWULEXWLRQ(cid:3)fi(cid:3)%LOOLQJ(cid:3)fi(cid:3)%LOOLQJ(cid:3)GRFXPHQW(cid:3)fi
&UHDWH
Enter your delivery document number and click the ([HFXWH button.
An F2 invoice document is created. You can see the document type in the
title bar.
© SAP AG LO620 3-34
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1-5-6 Select the line item and click the ,WHP(cid:3)FRQGLWLRQV button.
The condition types PR00, K007, and RC00 are shown.
1-5-7 Select the line item and click the ,WHP(cid:3)FRQGLWLRQV button.
Click the 8SGDWH(cid:3)SULFHV button at the bottom of the screen.
Choose pricing type B (carry out new pricing).
1-5-8 Select the line item and click the ,WHP(cid:3)FRQGLWLRQV button.
Only condition types 35(cid:19)(cid:19) and .(cid:19)(cid:19)(cid:26) are used to calculate the net price.
The 5&(cid:19)(cid:19) discount entered manually LV(cid:3)QRW(cid:3)XVHG because pricing type %
discards manual discounts when recalculating pricing.
1-5-9 Checking the copying control:
0HQX(cid:3)SDWK(cid:29)
7RROV(cid:3)fi(cid:3)$FFHOHUDWHG6$3(cid:3)fi(cid:3)&XVWRPL]LQJ(cid:3)fi(cid:3)(GLW(cid:3)SURMHFW(cid:3)fi(cid:3)6$3
5HIHUHQFH(cid:3),0*(cid:3)fi(cid:3)6DOHV(cid:3)DQG(cid:3)’LVWULEXWLRQ(cid:3)fi(cid:3)%LOOLQJ(cid:3)fi(cid:3)%LOOLQJ(cid:3)GRFXPHQWV
fi(cid:3)0DLQWDLQ(cid:3)FRS\LQJ(cid:3)FRQWURO(cid:3)IRU(cid:3)ELOOLQJ(cid:3)GRFXPHQWV(cid:3)fi &RS\LQJ(cid:3)FRQWURO(cid:29)
’HOLYHU\(cid:3)WR(cid:3)%LOOLQJ(cid:3)’RFXPHQW
Select the line with F1 as 7JW and LF as 6RXUFH and double click the ,WHP
node in the overview tree.
Select item category 7$1 and click the ’HWDLOV button.
Pricing type & (copy manual pricing elements and redetermine those
remaining) is used.
Repeat the process for F2 as 7JW and LF as 6RXUFH with item category 7$1.
Pricing type * (copy pricing elements unchanged and redetermine taxes) is
used.
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n The condition table contains the keys that can be used for creating dependent condition records.
n You can add your own condition tables using table numbers 501 through 999.
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(cid:0)
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n Condition records are always created using a specific key.
n Use tables for help in defining the structure of condition record keys.
n The most important fields used in pricing at header and item level are available in the standard
system.
n As of R/3 Release 4.5, you can also add non-key fields to the condition tables. This is the case, for
example, in condition table 144, which is used within the price book (condition type PBUD).
n The key fields of a condition table must appear at the start of the table, in other words, non-key fields
must not appear between any two key fields.
| ,,00** ,0* | |
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(cid:20)(cid:17)(cid:3)&XVWRPHU(cid:18)PDWHULDO
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n An access sequence is composed of one or more condition tables.
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n You can define prices, discounts, and surcharges at various levels.
n Each level is defined by a combination of fields or by a field in a condition table.
n Using the access sequence, you can define the sequence of the different levels.
The system attempts to determine the condition records in the sequence specified.
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