版權說明：本文檔由用戶提供并上傳，收益歸屬內(nèi)容提供方，若內(nèi)容存在侵權，請進行舉報或認領
文檔簡介
CONFIGURATIONMANUAL
SSKMT
PAGE
32
SDmodule
.1Defineconditiontables
●TransactionCode:
1.Overview
Youdefinepricedependenciesinthisstep.Youcanmakeprices,surcharges,anddiscountsdependentonalmostallthefieldsinthesalesdocument.Youdefinethesedependenciesusingtheconditiontables.Inaconditiontable,youdefinethecombinationoffieldsforwhichyoucancreateconditionrecords
DonotchangetheconditiontablesinthestandardSAPR/3System.
Beforeyoucreateanewconditiontable,youshouldcheckwhetherthefieldslistedinthefieldcatalogmeetyourrequirements.IfyourequireafieldinpricingwhichisnotintendedforthisusageinthestandardR/3System,youmustenteritinthefieldcatalog.YoucanonlyenterfieldsfromtablesKOMG,KOMKorKOMP.
Bearinmindthatyoucanonlychoosenamesbetween501and999.Ifyoudonotmakeaspecification,thesystemautomaticallyassignsasequentialnumber.
Steps:
Specifywhetheryouwouldliketocreatethetablewithorwithoutavalidityperiod.
Specifythetabletypeforconditiontable(forexample,pooledtable).
Enteradescriptionfortheconditiontable.
Selecttherequiredfieldsfortheconditiontablefromthelistofthepermittedfieldslistedinthefieldcatalog.
Generatethenewconditiontable.
2.SAPMenupath
Tools->AcceleratedSAP->Customizing->EditProject->SAPReferenceIMG
Salesanddistribution->Basicfunction->Pricing->Pricingcontrol->Defineconditiontables
3.Screen
Conditions:allowedfields
Fielddescription
DataGroup
Elements
Description
Overview
Nameoftheconditionfield
Identifiesafieldthatyoucanselectwhenyoucreateormaintainaconditiontable.
Whenyoucreateormaintainaconditiontable,youseeonlythefieldsthatarespecifiedforaparticularcombinationofusageandapplication.Thesefieldsarealsousedbytheaccesssequencesthatsearchforvalidconditionrecordsduringconditionprocessing.
Ifyouwanttocreateandmaintainconditiontablesforpricinginsales
anddistribution,alloftheallowedfieldsmustbeidentifiedhere.
Createconditiontables
4.ConfigurationDetail
Table
ShortText
998
Salesorg/Chann/Customer/Material
5.Remarks
Recommendation
Donotchangetheconditiontablesinthestandardsystem.
6.RelevantConfigurations
DefineAccesssequence
.2Defineconditiontypes
●TransactionCode:OT13
1.Overview
Youdefineconditiontypesinthismenuoption.
Usingtheconditiontypes,thepriceelementsarerepresentedintheSAPSystem.Priceelementscanbe,forexample,prices,surcharges,discounts,taxesor,freights,andarestoredinthesysteminconditionrecords.Youspecifyanaccesssequenceineveryconditiontype.Thus,youdefinewhichfieldstheSAPSystemcheckswhensearchingforavalidconditionrecord.
ThepricingproceduregroupsallconditiontypestogetherwhichtheSAPsystemistoautomaticallytakeintoaccountduringpricingforabusinesstransaction(seethesection"Defineandassignpricingprocedures").
Rememberthatyoucanonlyspecifytheconditiontypesmanuallywhicharecontainedinthepricingprocedure.
Youcanchangetheoutcomeofpricinginthesalesdocumentmanually.Youcanlimitoptionsforchangingaconditiontypeinthismenuoption.
Ifyoudefineyourownconditiontypes,thekeyshouldstartwiththeletterZsinceSAPreservestheselettersforthatpurposeinthestandardsystem.
DonotchangetheconditiontypeswhicharecontainedinthestandardSAPR/3System.
2.SAPMenupath
Tools=>AcceleratedSAP=>Customizing=>EditProject=>SAPReferenceIMG
ImplementationGuideforR/3Customizing=>Salesanddistribution
Basicfunction=>Pricing=>Pricingcontrol=>Defineconditiontypes
3.Screen
Maintainconditiontypes
-Fielddescription
DataGroup
Elements
Description
Detail
Conditionclass
Preliminarystructuringofconditiontypese.g.insurchagesand
discountsorprices.
Calculationtypeforcondition
Thecalculationtypecanbesetwhengeneratingnewconditionrecords.
Ifthisdoesnothappen,thecalculationtypemaintainedhereisvalid
fortheconditionrecord.
Makingmanualentries
A:Freelydefinable
B:Theautomaticentryhaspriority.Ifaconditionrecordexists,t
conditioncannotbeenteredmanually.
C:Themanualentryhaspriority.Whenyouenterthecondition
manually,thesystemdoesnotcheckwhetheraconditionrecord
exists.
D:Cannotbeprocessedmanually
Scalebasisindicator
Determineshowthesysteminterpretsapricingscaleinacondition.Forexample,thescalecanbebasedonquantity,weight,orvolume.
Checkingruleforscalerates
Indicateswhetherthescaleratesmustbeenteredinascendingor
descendingorder.
4.ConfigurationDetail
Name
CondTy
AcSq
CalTy
ScBas
CdCat
Man
Description
CustomerDiscount
K007
K007
A
B
D
Discounts/surcharges
PriceGroup
K020
K020
A
B
D
Discounts/surcharges
OutputTax
MWSI
MWSI
A
D
D
Taxes
Netprice
PNET
C
L
D
Price
PR00
PR00
C
C
D
Price
Cost
VPRS
C
G
D
FreightByair(D)
ZDF0
B
C
FreightDomestic
FreightByship(D)
ZDF1
B
C
FreightDomestic
FreightBytruck(D)
ZDF2
B
C
FreightDomestic
FreightByair(E)
ZEF0
B
C
FreightExport
Insurance(D)
ZDI0
B
C
InsuranceDomestic
Insurance(E)
ZEI0
B
C
InsuranceExport
Commission(D)
ZDC0
K007
A
B
D
Discounts/surcharges
Commission(E)
ZDC0
K007
A
B
D
Discounts/surcharges
OutputTax
ZMWS
MWST
A
D
Taxes
5.Remarks
1.ChecktowhatextentyoucanusetheconditiontypescontainedinthestandardSAPR/3System.
Createnewconditiontypesbycopyingasimilarconditionstypeandchangingitaccordingtoyourrequirements.
.3Defineaccesssequences
●TransactionCode:V/07
Overview
Youdefineaccesssequencesinthismenuoption.
TheaccesssequenceisasearchstrategywhichtheSAPSystemusestosearchforconditionrecordsvalidforaconditiontype.Forexample,youcandefineforapricethattheSAPSystemfirstsearchesforacustomer-specificpriceandthenforapricelistprice.
Ifyoudefineyourownaccesssequences,thekeyshouldstartwiththeletterZsinceSAPreservesthisletterforthestandardsystem.
DonotchangeaccesssequencescontainedinthestandardSAPR/3System.
Toimproveperformance,youcanoptimizetheaccessestoaconditiontype.Whensearchingforconditionrecords,theSAPsystemfirstcheckstheheaderfieldsinthedocument.
2.SAPMenupath
Tools=>AcceleratedSAP=>Customizing=>EditProject=>SAPReferenceIMG
ImplementationGuideforR/3Customizing=>Salesanddistribution
Basicfunction=>Pricing=>Pricingcontrol=>Defineaccesssequences
3.Screen
Maintainaccesssequences
Fielddescription
DataGroup
Elements
Description
Access
sequences
Accesssequence
Withtheaccesssequenceyoudefine
otheconditiontablesusedtoaccesstheconditionrecords
othesequenceoftheconditiontables
owhichfieldcontentsarethecriteriaforreadingthetables
Relevantforrebate
Controlsthegroupofaccesssequencestowhichtheaccesssequenceisallocated.
Access
Accessnumber
Indicatesthenumberoftheaccesswithintheaccesssequence.
Conditiontable
Acombinationoffieldsthatdefinesthekeyofaconditionrecord.
Fields
Fieldforconditiontable
Nameofthefieldfromtheconditionrecord.
Tablename
Specifiesaninternaltableinwhichconditioninformationaboutdocumentsisstored.
Tablefield
Determinesthedatadictionarycharacteristicsfornewfieldsindatadictionarystructures.
4.ConfigurationDetail
AccessSequence
Table
ShortText
PR00
118
5
6
4
29
Empties"Prices(Material-Dependent)Material
Customer/Material
PriceListType/Currency/Material
Material
MaterialPricingGroup
MWST
78
2
11
DepartureCountry/DestinationCountry
DomesticTaxes
ExportTaxes
K005
5
Customer/Material
K020
20
Division/PriceGroup
5.Remarks
6.RelevantConfigurations
.4Defineandassignpricingprocedure
●TransactionCode:V/08
1.Overview
Youdefinethepricingproceduresinthisstep.Inaddition,youassignthepricingprocedurestothetransactionsbydefiningthefollowingdependencies:
Customer
Salesdocumenttype
Salesarea
Inthepricingprocedure,youdefinewhichconditiontypesshouldbetakenintoaccountandinwhichsequence.Duringpricing,theSAPSystemautomaticallydetermineswhichpricingprocedureisvalidforabusinesstransactionandittakestheconditiontypescontainedinitintoaccountoneaftertheother.Thedeterminationoftheproceduredependsonthefollowingfactors:
procedure
Youspecifythecustomerdeterminationprocedureinthecustomermasterrecordforeachsalesarea.
Documentpricingprocedure
2.SAPMenuPath
Tools=>AcceleratedSAP=>Customizing=>EditProject=>SAPReferenceIMG
ImplementationGuideforR/3Customizing=>Salesanddistribution=>Basicfunction=>Pricing=>Pricingcontrol=>Defineandassignpricingprocedure
3.Screen
MaintainPricingProcedure
Transactioncode:V/08
Fielddescription
DataGroup
Elements
Description
Overview
Procedure
Procedure(pricing,outputcontrol,accountdetermination..)
Specifiestheconditionsthatareallowedforadocumentanddefinesthesequenceinwhichtheyareused.
Procedures
Step
Numberthatdeterminesthesequenceoftheconditionswithinaprocedure.
Cntr
Accessnumberoftheconditionswithinastepinthepricingprocedure.
Duringautomaticpricing,thesystemtakesintoaccountthesequence
specifiedbythecounter.
CndTy
Keythatidentifiesdifferentconditions.
Inpricing,forexample,theconditiontypeletsyoudifferentiate
betweendifferentkindsofdiscount,suchasacustomer-specificdiscountorapercentagediscountrelatedtoaparticularmaterial.
Name
From
Thestep,thevalueofwhichformsthebasisforapercentagediscount.
IfyousimultaneouslyenterastepnumberintheTofield,thesystem
addstheconditionvaluesoftheFromandTofieldsandthevaluesofallconditionsinbetween.Thetotalthenbecomesthebasisforapercentagediscount.
To
Conditionstepuptowhichtheconditionvalueofthepreviousstepsaretotalled.Surchargesinpercentarecalculatedonthebasisofthetotal.
Ifyouspecifyafromreferencestepatthesametime,thecondition
valuesofthetwostepsspecifiedandtheconditionvaluesofthesteps
inbetweenaretotalled.
Man.
Indicatorthatcontrolswhether,duringpricing,theconditionisset
automaticallyorwhetheritcanonlybesetmanually.
ActKy
KeythatidentifiesdifferenttypesofG/Laccount.
Theaccountkeyenablesthesystemtopostamountstocertaintypesof
revenueaccount.Forexample,thesystemcanpostfreightcharges
(generatedbythefreightpricingcondition)totherelevantfreight
revenueaccount.
Stat
Indicatesthatthediscountorsurchargeisonlyusedstatisticallyin
thedocument.Inotherwords,thediscountorsurchargeappearsinthe
documentasinformationandhasnoeffectonthefinalvalue.
Reqt
Determinesunderwhichcircumstancesthesystemexcludesanaccesstoaparticularconditiontype.
AltCTy
Alternativeformulatotheformulainthestandardsystemthatdeterminesacondition.
Youcanenteranalternativeformulaifthecalculationruleforthe
conditiontypespecifiesthatthevalueshouldbedeterminedbya
formula.
AltCBV
Formulafordeterminingtheconditionbasevalueasanalternativetothestandard.
SubTo
Controlswhetherandinwhichfieldsconditionamountsorsubtotals(forexample,acustomerdiscountorthecostofamaterial)arestored.
Ifthesamefieldsareusedtostoredifferentconditionamounts,the
systemtotalstheindividualamounts.
Accruals
AccKy2
Controlstheoutputofconditionlinesduring,forexample,theprinting
oforderconfirmationsandinvoices.
Thesystemautomaticallydefinesthefirstlineyoumarkforoutputas
thegrossprice.Thesubsequentlinesthatyoumarkareoutputforeach
item.Linesthatarenotmarkedforoutputaretotalledandoutputatthe
end.
Mdt
Indicateswhethertheconditionismandatorywhenthesystemcarriesoutpricingusingthispricingprocedure.
PriceProcedure
Proc.
Description
TSPP
PrTy
ZSKMT1
ExportProcedure
C
ZSKMT2
FOCPrice
C
ZSKMT6
Credit/DebitPrice
ZSKMT9
DomesticProcedure
ZSKMT5
ReturnProcedure
ZSKMT7
FOCDomesticProcedure
ZSKMT8
ReturnDomesticProcedure
CTyp
From
To
Man.
SubTo
Stat
AltCTy
ActKy
Accrls
Description
ZSKMT1
PR00
X
Price
ZSKMT1
1
X
GrossValue
ZSKMT1
K007
X
CustomerDiscount
ZSKMT1
K020
X
PriceGroup
ZSKMT1
110
120
X
DiscountAmount
ZSKMT1
ZEF0
X
F
X
ERF
ERF
Freight
ZSKMT1
ZEI0
X
H
X
ERI
ERI
Insurance
ZSKMT1
202
204
X
Surcharge
ZSKMT1
D
X
NetValue
ZSKMT1
PNET
A
12
ERL
Netvalue
ZSKMT1
ZEC0
220
220
X
ERU
ERU
Rebate
ZSKMT1
VPRS
B
X
Cost
11
ProfitMargin
ZSKMT1ExportProcedure
ZSKMT2FOCProcedure
Proc.
CTyp
From
To
Man.
SubTo
Stat
AltCTy
ActKy
Accrls
Description
ZSKMT2
PR00
X
Price
ZSKMT2
X
GrossValue
ZSKMT2
K004
X
Material
ZSKMT2
110
110
X
DiscountAmount
ZSKMT2
D
X
NetValue
ZSKMT2
PNET
12
ERL
Netvalue
ZSKMT2
MWST
MWS
OutputTax
ZSKMT2
220
310
A
X
TotalValue
ZSKMT2
VPRS
B
X
Cost
ZSKMT2
11
ProfitMargin
ZSKMT6C/DebitProcedure
Proc.
CTyp
From
To
Man.
Reqt
SubTo
Stat
AltCTy
ActKy
Accrls
Description
ZSKMT6
PCR1
X
ZSKMT6
PCR2
X
ZSKMT6
PDR1
X
ZSKMT6
PDR2
X
OutputTax
ZSKMT6
MWSI
100
10
MWS
GrossValue
ZSKMT6
NETW
25
ERL
ValueofGoods
ZSKMT6
120
NetValue
C
From
To
Man.
SubTo
Stat
AltCTy
ActKy
Accrls
Description
ZSKMT9
PR00
X
X
Price
ZSKMT9
1
X
TotalValue
ZSKMT9
A
X
CreditCheckValue
ZSKMT9
MWSI
100
X
MWS
OutputTax
ZSKMT9
PNET
X
25
ERL
Netvalue
ZSKMT9
120
D
X
NetValue
ZSKMT9
ZDF0
ERF
ERF
Freightbyair
ZSKMT9
ZDF1
ERF
ERF
Freightbyship
ZSKMT9
ZDF2
ERF
ERF
Freightbytruck
ZSKMT9
ZDI0
ERI
ERI
Insurance
ZSKMT9
210
240
E
X
Surcharge
ZSKMT9
X
12
GrossValue
ZSKMT9
ZDC0
100
X
ERU
ERU
Commission
ZSKMT9
VPRS
B
X
Cost
ZSKMT9
11
ProfitMargin
ZSKMT9DomesticProcedure
ZSKMT5ReturnProcedure
C
From
To
Man.
SubTo
Stat
AltCTy
ActKy
Accrls
Description
ZSKMT5
PR00
X
Price
ZSKMT5
1
X
GrossValue
ZSKMT5
K007
X
CustomerDiscount
ZSKMT5
K020
X
PriceGroup
ZSKMT5
110
120
X
DiscountAmount
ZSKMT5
202
204
X
Surcharge
ZSKMT5
D
X
NetValue
ZSKMT5
PNET
A
12
ERL
Netvalue
ZSKMT5
MWST
MWS
OutputTax
ZSKMT5
VPRS
B
X
Cost
11
ProfitMargin
ZSKMT8ReturnDomesticProcedure
C
From
To
Man.
SubTo
Stat
AltCTy
ActKy
Accrls
Description
ZSKMT8
PR00
X
X
Price
ZSKMT8
1
X
TotalValue
ZSKMT8
A
X
CreditCheckValue
ZSKMT8
MWSI
100
X
MWS
OutputTax
ZSKMT8
PNET
X
25
ERL
Netvalue
ZSKMT8
120
D
X
NetValue
ZSKMT8
ZDF0
ERF
ERF
Freightbyair
ZSKMT8
ZDF1
ERF
ERF
Freightbyship
ZSKMT8
ZDF2
ERF
ERF
Freightbytruck
ZSKMT8
ZDI0
ERI
ERI
Insurance
ZSKMT8
210
240
E
X
Surcharge
ZSKMT8
X
12
GrossValue
ZSKMT8
VPRS
B
X
Cost
ZSKMT8
11
ProfitMargin
ZSKMT7FOCDomesticProcedure
C
From
To
Man.
SubTo
Stat
AltCTy
ActKy
Accrls
Description
ZSKMT7
PR00
X
D
X
Price
ZSKMT7
1
TotalValue
ZSKMT7
MWSI
100
X
MWS
OutputTax
ZSKMT7
PNET
25
ERL
Netvalue
ZSKMT7
120
D
X
NetValue
ZSKMT7
VPRS
B
X
Cost
ZSKMT7
12
ProfitMargin
Pricingprocedures:customer
Transactioncode:OVKP
Screen
Fielddescription
DataGroup
Elements
Description
Overview
Cc.
Determineswhichpricingprocedurethesystemshouldapplywhenyoucreateasalesdocumentforthecustomer.
Youcandefinedifferentpricingproceduresforyoursystem.Apricingproceduredeterminesthetypeandsequenceofconditionsthatthesystemusesforpricingin,forexample,asalesorder.
DATA
CustomerPriceGroup
Description
1
Standard
Pricingprocedures:transaction
Transactioncode:OVKI
Fielddescription
DataGroup
Elements
Description
Overview
DocPricingProc.
Thekeythatspecifiesthepricingprocedureforthistypeofsalesdocument.
Duringpricing,thesystemdeterminesthepricingprocedurebytakingintoaccount
oThesalesarea
oThepricingprocedurekeyintheheaderofthesales
documenttype
oThepricingprocedurekeyinthecustomermasterrecord
Thepricingproceduredetermineshowthesystemcarriesoutpricingforaparticularsalesdocument
DATA
DocumentPriceGroup
Description
A
Standard
B
PlantsAbroad
C
FreeofCharge
D
Self-Billingw/Inv.
I
IntercompanyBilling
L
Subcontracting
P
Projects
R
Repairs
V
Contract
W
Contract-Expense
X
AdvertisingMaterial
Y
ValueContract
Z
Credit/Debit
Salesdocumenttypes-documentpricingprocedures
Transactioncode:OVKJ
Screen
Fielddescription
DataGroup
Elements
Description
Overview
Salesdocumenttype
Aclassificationthatdistinguishesbetweendifferenttypesofsalesdocument.
Doc.pricingproced.
Thekeythatspecifiesthepricingprocedureforthistypeofsalesdocument.
DATA
SaTy
Description
DoPr
Description
ZCR
CreditMemoRequest
Z
Credit/Debit
ZDO
DomesticsOrder
A
Standard
ZDR
DebitMemoRequest
Z
Credit/Debit
ZEX
ExportOrder
A
Standard
ZFRE
FreeofCharge
C
FreeofCharge
ZKA
ConsignmentPick-up
A
Standard
ZKB
ConsignmentFill-up
A
Standard
ZKE
ConsignmentIssue
A
Standard
ZKR
ConsignmentReturns
A
Standard
ZRE
Returns
R
Repairs
Doc.pricingprocedure-alloc.invoicecats.
Transactioncode:OVTP
Screen
Fielddescription
DataGroup
Elements
Description
Overview
Billingtype
Classifiestypesofbillingdocumentthatrequiredifferentprocessingbythesystem.
Doc.pricingproced.
Thekeythatspecifiesthepricingprocedureforthistypeofsalesdocument.
DATA
BillT
Description
DoPr
Description
F1
Invoice(FOC)
F2
Invoice
F5
ProFormaforOrder
F8
ProFormaInvfDlv
G2
CreditMemo
L2
DebitMemo
RE
CreditforReturns
S1
Cancel.Invoice(S1)
S2
CancelofCredMemo
Determinepricingprocedureprocess
Transactioncode:VOK0
Screen
Fielddescription
DataGroup
Elements
Description
Overview
SOrg.
Anorganizationalunitresponsibleforthesaleofcertainproductsor
services.Theresponsibilityofasalesorganizationmayincludelegal
liabilityforproductsandcustomerclaims.
DCh.
Thewayinwhichproductsorservicesreachthecustomer.Typical
examplesofdistributionchannelsarewholesale,retail,ordirectsales.
Dv
Awayofgroupingmaterials,products,orservices.Thesystemuses
divisionstodeterminethesalesareasandthebusinessareasfora
material,product,orservice.
DoPP
Thekeythatspecifiesthepricingprocedureforthistypeofsales
document.
CuPP
Determineswhichpricingprocedurethesystemshouldapplywhenyou
createasalesdocumentforthecustomer.
PriPr.
Determineswhichconditiontypescanbeusedinadocumentandinwhich
sequencetheyappear.
CnTy
Theconditiontypethatthesystemautomaticallyproposesinthe
double-lineentryscreenduringsalesorderprocessing.
4.ConfigurationDetail
SOrg.
DChl
Dv
DoPr
CuPP
PriPr.
CTyp
S6K0
11
Q
A
1
ZSKMT1
PR00
S6K0
11
Q
C
1
ZSKMT2
PR00
S6K0
11
Q
R
1
ZSKMT5
PR00
S6K0
11
Q
Z
1
ZSKMT6
S6K1
11
Q
A
1
ZSKMT9
PR00
S6K1
11
Q
C
1
ZSKMT7
PR00
S6K1
11
Q
R
1
ZSKMT8
PR00
S6K1
11
Q
Z
1
ZSKMT6
S6K1
12
Q
A
1
ZSKMT9
PR00
S6K1
12
Q
C
1
ZSKMT7
PR00
S6K1
12
Q
R
1
ZSKMT8
PR00
S6K1
12
Q
Z
1
ZSKMT6
S6K2
11
Q
A
1
ZSKMT9
PR00
S6K2
11
Q
C
1
ZSKMT7
PR00
S6K2
11
Q
R
1
ZSKMT8
PR00
S6K2
11
Q
Z
1
ZSKMT6
S6K2
12
Q
A
1
ZSKMT9
PR00
S6K2
12
Q
C
1
ZSKMT7
PR00
S6K2
12
Q
R
1
ZSKMT8
PR00
S6K2
12
Q
Z
1
ZSKMT6
5.Remarks
Actions
1.Createnewpricingproceduresbycopyingasimilarpricingprocedure.
-Specifyakeywithupto6charactersandadescription.
-Foraprocedure,specifytheconditiontypesinthesequenceoftheirusage.Maintainthelinesofthepricingprocedure
2.Afterwardsdefinethecustomerdeterminationproceduresfordeterminingtheprocedure.
3.Definethedocumentpricingproceduresfordeterminingtheprocedure.
4.Assigntheproceduretothesalesdocumenttypesandbillingtypes.
5.Todeterminetheprocedure,definetheallowedcombinationsof:
-Salesarea
-Customerdeterminationprocedure
-Documentpricingprocedure
-Pricingprocedure
6.RelevantConfigurations
.5Definepricingbyitemcategory
●TransactionCode:OVKO
1.Overview
Yousetthefollowingdefaultsinthisstep:
Pricingforeachitemcategory
Here,youdefinetheitemcategoriesforwhichpricingshouldbecarriedoutandwhethertheitemvalueshouldbetakenintoaccountwhendeterminingthetotalvalueofasalesdocument.
Pricingdatawhencopying(documentflow)
Viathedocumentflow,youdefinehowtheSAPSystemshouldhandletheautomaticallydeterminedandmanuallyenteredconditionswhencopyingsalesdocumentsandbillingdocuments.
Forexample,youcandefinethatonlymanualconditionsarecopiedfromthereferencedocumentintothetargetdocumentorthattheSAPSystemcarriesoutpricingagaininthetargetdocument.
2.SAPMenuPath
Tools=>AcceleratedSAP=>Customizing=>EditProject=>SAPReferenceIMG
ImplementationGuideforR/3Customizing=>Salesanddistribution
Basicfunction=>Pricing=>Pricingcontrol=>Defineandassignpricingprocedure
3.Screen
SalesDocuments:PricingforItemCategories
Transactioncode:OVKO
Screen
Fielddescription
DataGroup
Elements
Description
Overview
Itemcategory
Aclassificationthatdistinguishesbetweendifferenttypesofitem(forexample,freeofchargeitemsandtextitems)anddetermineshowthesystemprocessestheitem.
Thesystemproposesanitemcategory.Ifalternativesaredefinedfor
yoursystem,youcanchangetheitemcategorymanuallyinthesales
document.
If,forexample,youidentifyanitemasafreeorchargeitem,youtell
thesystem,inthiscase,toignorenormalpricingprocedures.
Pricing
Indicateswhetherthesystemautomaticallycarriesoutpricingatthe
itemlevel.
Thesystemcarriesoutpricingforstandarditemsinasalesorder.In
thecaseoftextitems,however,pricingwouldnotmakesense.
Statist.value
Indicateswhetherthesystemtakesthevalueofanitemintoaccountwhenitdeterminesthetotalvalueofadocument.
SalesDocuments:DetermineCostsforItemCategories
Transactioncode:OVKL
Screen
Fielddescription
DataGroup
Elements
Description
Overview
Itemcategory
Aclassificationthatdistinguishesbetweendifferenttypesofitem(forexample,freeofchargeitemsandtextitems)anddetermineshowthesystemprocessestheitem.
Thesystemproposesanitemcategory.Ifalternativesaredefinedfor
yoursystem,youcanchangetheitemcategorymanuallyinthesales
document.
If,forexample,youidentifyanitemasafreeorchargeitem,youtell
thesystem,inthiscase,toignorenormalpricingprocedures.
Pricing
Indicateswhetherthesystemautomaticallycarriesoutpricingatthe
itemlevel.
Thesystemcarriesoutpricingforstandarditemsinasalesorder.In
thecaseoftextitems,however,pricingwouldnotmakesense.
Determinecost
Indicateswhether,duringpricing,thesystemdeterminesthecost(stockvalue)ofasalesdocumentitem.
Thesystemchecksthecostdeterminationindicatorasarequirement
beforeapplyingtheconditiontypethatcalculatesthecost(condition
typeVPRSinthestandardversionofR/31.1)
4.ConfigurationDetail
ItCa
Description
Prcg.
Cost
AGN
Standarditem
X
X
AGNN
Freeofchargeitem
X
G2N
Request
X
X
KAN
ConsignmentPick-up
X
KBN
ConsignmentFill-up
X
KEN
ConsignmentIssue
X
X
KRN
ConsignmentReturns
X
X
L2N
Request
X
X
TAN
StandardItem
X
X
TANN
FreeofChargeItem
X
5.Remarks
Actions
1.DefineforeachitemcategorywhethertheSAPSystemshouldcarryoutpricing.In
溫馨提示
- 1. 本站所有資源如無特殊說明，都需要本地電腦安裝OFFICE2007和PDF閱讀器。圖紙軟件為CAD,CAXA,PROE,UG,SolidWorks等.壓縮文件請下載最新的WinRAR軟件解壓。
- 2. 本站的文檔不包含任何第三方提供的附件圖紙等，如果需要附件，請聯(lián)系上傳者。文件的所有權益歸上傳用戶所有。
- 3. 本站RAR壓縮包中若帶圖紙，網(wǎng)頁內(nèi)容里面會有圖紙預覽，若沒有圖紙預覽就沒有圖紙。
- 4. 未經(jīng)權益所有人同意不得將文件中的內(nèi)容挪作商業(yè)或盈利用途。
- 5. 人人文庫網(wǎng)僅提供信息存儲空間，僅對用戶上傳內(nèi)容的表現(xiàn)方式做保護處理，對用戶上傳分享的文檔內(nèi)容本身不做任何修改或編輯，并不能對任何下載內(nèi)容負責。
- 6. 下載文件中如有侵權或不適當內(nèi)容，請與我們聯(lián)系，我們立即糾正。
- 7. 本站不保證下載資源的準確性、安全性和完整性, 同時也不承擔用戶因使用這些下載資源對自己和他人造成任何形式的傷害或損失。
最新文檔
- 涂裝后處理工安全強化知識考核試卷含答案
- 農(nóng)業(yè)地質(zhì)調(diào)查員安全風險競賽考核試卷含答案
- 安全員創(chuàng)新思維評優(yōu)考核試卷含答案
- 海信冰箱入職培訓
- 課程設置管理制度
- 酒店客房服務規(guī)范與顧客服務滿意度調(diào)查制度
- 車站人員培訓考核制度
- 采購團隊培訓與發(fā)展制度
- 桃花塢晚學課件
- 2024-2025學年遼寧省沈陽市重點高中郊聯(lián)體高二下學期期中考試歷史試題（解析版）
- 項目成本控制動態(tài)監(jiān)測表模板
- DBJ46-074-2025 海南省市政道路瀝青路面建設技術標準
- 幼兒園小班語言《大一歲了》課件
- GB/T 14071-2025林木品種審定規(guī)范
- en590居間合同范本
- 移風易俗問答題目及答案
- 養(yǎng)生會所店長的日常職責
- 圍產(chǎn)期干細胞存儲課件
- 2025垃圾發(fā)電企業(yè)安全生產(chǎn)標準化實施規(guī)范
- 2025年內(nèi)蒙古自治區(qū)中考數(shù)學試卷真題（含答案解析）
- QGDW11337-2023輸變電工程工程量清單計價規(guī)范
評論
0/150
提交評論