CONDITION MASTER DATA

1. CONDITION MASTER RECORD
In a business process the entire pricing is divided in
to four elements
Basic pricing
Discount or surcharges
Tax
Fright
For each pricing elements we have corresponding
condition types in the r/3 system

3. CONDITION MASTER RECORD
PROO PRICE
K004 Material-discount
k005 Customer-Material Discount
k007 customer-l Discount
Mwst out put tax (sales tax) Kf00
Fright

4. MAINTAING CONDITION RECORD
EASY AXCESS MENU
SELECT USING
CONDITION TYPE
LOGESTICS
SALES AND DISTRIBUTION
VK11 CREATE
MASYTER DATA
CONDITIONS

5. MAINTAING CONDITION RECORD
 SPECIFIED THE REQUIRED CONDITION TYPESFOR
WHICH CONDITION RECORD ARE TO BE
MAINTAINED
 SELECT THE REQUIRED KEY COMBINATION AND
ENTER
 ON THE FIST ENTRY SCREEN MAINTAIN THE
CONDITION RECORD BY SPECIFYING THE REQUIRED
MATERIAL AND THE CORRESPONDING AMOUNT
 THE CONDITION RECORD IS ALWAYS VALID WITH IN
THE TWO DATES SPECIFIED FOR THE FIELD VALID
FROM AND VALID TO

6. SCALES
 IF WE NEED TO CHANGE THE AMOUNT AS THE
QUANTITY(OR WEIGHT OR VOLUME) ETC
CHANGES WE NEED TO MAINTAIN SCALES
 FOR THS SELECT CONDITION RECORD SELECT
THE ICON SCALES

7. MAINTAIN LIMIT VALUES
 SELECT THE CONDITION RECORD AND GO TO
DETAILS AND SPECIFY THE REQUIRED
VALUES,FOR THE FIELD LOWER LIMIT AND
UPPER LIMIT
 SO THAT DURING PRICING IN THE SALES
DOCUMENT THE CONDITION AMOUNT OF THE
CONDITION TPYE CAN’T BE CHANGED TO A
VALUE THAT FALSE BEYOND THESE LIMITS
 ENTER AND SAVE

8. NOTE
IN THE SALES DOCUMENT THE SYSTEM DISPLAYS THE PRICING
INFORMATION OF THE MATERIAL ON THE CONDITIONS TAB PAGES IN
THE CORRESPONDING ITEAM DATA OF THAT MATERIAL