Shipping Conditions + Loading Group + Delivery Plant = Shipping Point.
>
IMG >
Sales and Distribution >
Sales >
Sales Documents >
Sales Document Header >
Define Sales Document Type.>
SAP Reference IMG >
Sales and Distribution >
Basic Functions >
Pricing >
Pricing Control >
Define Condition Types.Link Points | Module Involved |
---|---|
Availability Check | MM |
Credit Check | FI |
Costing | CO/MM |
Tax Determination | FI |
Transfer of Requirements | PP/MM |
Partner Type | Partner Function | Entry from System | Master Record |
---|---|---|---|
Customer (CU) |
Sold-to party (SP) Ship-to party (SH) Bill-to party (BP) Payer (PY) |
Customer number | Customer master record |
Vendor (V) | Forwading agent (fwdg agent) | Vendor number | Vendor master record |
Human resources (HR) |
Employee responsible (ER) Sales personnel (SP) |
Personnel number | Personnel master record |
Contact Person (CP) | Contact person (CP) | Contact partner number |
(created in customer master recors, no master record of its own) |
→
Sales and Distribution →
Sales →
Quotation →
CreateCondition Type | Description |
---|---|
PR00 | price |
K004 | Material discount |
K005 | Customer-specific material discount |
K007 | Customer discount |
K020 | Price group discount |
KF00 | Freight surcharge (by item) |
UTX1 | State tax |
UTX2 | Country tax |
UTX3 | City tax |
→
IMG →
Logistics Execution →
Transportation →
Basic Transportation Function →
Routes →
Define Routes →
Define modes of transport →
Execute.Discount (Key) | Kind of discount |
---|---|
Customer (K007) | Percentage |
Material (K004) | Absolute |
Price group (K020) | Percentage |
Material group (K029) | Absolute discount by weight |
Customer/material (K005) | Absolute |
Customer/material group (K030) | Percentage |
Price group/material (K032) | Absolute |
Price group/material group(K030) | Percentage |
Rebate processing (BO01) | Group rebate (%) |
Rebate Processing (BO02) | Material rebate (fixed) |
Rebate processing(BO03) | Customer rebate(%) |
Inter-company processing (P101) | Intercompany discount (fixed) |
Inter-company billing (P102) | Intercompany discount (%) |
Invoice lists (RL00) | Factoring discount |
Invoice lists (MW15) | Factoring discount tax |