SAP Material Management
Pricing
Group Condition Routine 1
RL01 is assigned with Routine 1
ROUTINE 1
The PO qty or condition values are added for all items, which have a condition record with the same condition type and the same or different variable keys. If the conditions are determined from several condition records, they must all be maintained with scales
T-T112
assign to
Material Group
00101
T-T212
assign to
Material Group
00103
Create
Condition Record for RL01
for Vendor/Pur.Org
Combination
Note;�Material T-T112 is assign to Mat.Group 00101
Material T-T212 is assign to Mat.Group 00103
Apply Scales to
Condition Type RL01
w/o Material Group
Vendor T-K500A12
Pur.Org 1000
(This condition will be used for Material T-T112)
Note;�Material T-T112 is assign to Mat.Group 00101
Material T-T212 is assign to Mat.Group 00103
Current Key Combination (Access Sequence)
NO combination for
Vendor/Material Group !!!
Note;�Material T-T112 is assign to Mat.Group 00101
Material T-T212 is assign to Mat.Group 00103
Check Access Sequence 0006
Check Access Sequence 0006
Double-click
ACCEsses
We need to create a new Table that contain Material Group as key combination option
Create New Condition Table
Copy from 044
(vendor)
Valid Range is
500-999
Double-click
Material Group
Generate
Condition Table
Go back to Access Sequence 0006 to include Table 046
We shall include as No. 5 as Table 046 most detail
We shall include as No. 5 as Table 501 most detail
Table 046 included as No.5 sequence
Double-click
FIELDS
Now Material Group is a selection in the Key Combination
(This condition will be used for Material T-T212)
Note;�Material T-T112 is assign to Mat.Group 00101
Material T-T212 is assign to Mat.Group 00103
Enter Material T-T212s Material Group
00103
click Create Scale
Note;�Material T-T112 is assign to Mat.Group 00101
Material T-T212 is assign to Mat.Group 00103
Note;�Material T-T112 is assign to Mat.Group 00101
Material T-T212 is assign to Mat.Group 00103
Create PO with
Vendor
T-K500A12
10 x 80 EUR
= 800
Discount starts at 1000
therefore,
no discount applied to PO item 10
For PO item 10
Material T-T112
Mat.Group 00101
Bear in mind Condition Table for PO item 10
uses the Vendor Discount (as material T-T112 is Material Group 00101), the Material Group Info Record for 00103 is not valid for PO item 10
For PO item 10
Material T-T112
Mat.Group 00101
10 x 70 = 1400
fall in the range of 1000 - 1999
and therefore
2% discount is applied to PO item 10
For PO item 20
Material T-T212
Mat.Group 00103
Bear in mind Condition Table for PO item 20
uses the Condition Record with Material Group as material T-T212 is assigned with Material Group 00103
For PO item 20
Material T-T212
Mat.Group 00103
“Check” to re-calculate total values for re-application of RL01 to the line items
Apply this to Line item
at PO HEADER
Total value in PO
(10 x 80) + (20 x 70)
= 2200 EUR
(range 2000 - 4999)
2% discount is to be re-applied to PO item 10 due to Group Condition Rourtine 1
For PO item 10
Material T-T112
Mat.Group 00101
Bear in mind Condition Table for PO item 10
uses the Vendor Discount (as material T-T112 is Material Group 00101), the Material Group Info Record for 00103 is not valid for PO item 10
For PO item 10
Material T-T112
Mat.Group 00101
Total value in PO
(10 x 80) + (20 x 70)
= 2200 EUR
(range 2000 - 4999)
3% discount is to be re-applied to PO item 10 due to Group Condition Rourtine 1
For PO item 20
Material T-T212
Mat.Group 00103
Bear in mind Condition Table for PO item 20
uses the Condition Record with Material Group as material T-T212 is assigned with Material Group 00103
For PO item 20
Material T-T212
Mat.Group 00103
ROUTINE 1
The PO qty or condition values are added for all items, which have a condition record with the same condition type and the same or different variable keys. If the conditions are determined from several condition records, they must all be maintained with scales