Condition type

Condition type can be taxes/discount/surcharge. you can defined condition type in percentage,

quantity-dependent, or an amount-dependent. By specifying a validity period, you can restrict a

price agreement to a certain period. You can maintain values within condition 'record

(price, surcharge, discount) according to a scale. There is no limit to the number of scale levels.

Introduction

Condition type is determine in pricing procedure automatically or manually

Condition type Overview

PricingProcedure

ConditionTypes

AccessSequence

ConditionTable

Conditions: Allowed fields

You have agreed with customer C-S40P

that, from now on, they are to be

granted a percentage discount for all materials,

Depending on the item value.

As of INR 100: -1%

As of INR 500: -2%

As of INR 1000: -3%

These agreements should be valid until the end of the year. Enter the

condition master record for the customer-specific discount for sales

organization 1000, distribution channel 12, division 00.

Business Example

Create a standard order based on the purchase

order.

Purchase order Detail:

Customer: C-S40P

Purchase order number: 9865-5

Requested delivery date: in 15 days

Material : XYZ Quantity : 10

Business Example

Since this is a customer-specific percentage

discount, create the condition master record with the following Menu path:

Logistics → Sales and Distribution → Master Data → Conditions →

Select Using Condition Type → Create

Condition type K007

Enter sales organization 1000, distribution channel 12, division 00,

and customer C-S40P

Choose Scales.

Enter Validity Today until End of the year.

Enter the values as shown below

As of INR 100: -1%

As of INR 500: -2%

As of INR 1000: -3%

Choose Save.

Business Solution

Now create order with the following menu path;

Logistics → Sales and Distribution → Sales → Order → Create

Puts all detail as per customer purchase order .

Choose Display items details .

Choose the Conditions tab page.

The system has determined the customer discount K007 (-1%), because

a discount of -1% is stored in the discount condition record for orders

over INR 100.

Save the order and write down the order number.

Business Solution