In SAP, Partner Determination Procedure has been used across modules. Sales partners are involved/relevant to a sales process/transaction. Each partner is defined/identified based on role and function they play in sales process/transaction.
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Material Department creates the material master data in SAP SD system. Once the material master created, it must extend the sales views for the sales related material. In some cases, while creating material master itself, it extends to sales views.
Material opening balance is required to make available the material for selling to the customer. So, the available material stock needs to be updated as opening balance.
Most of the scenarios, it is required to get the stock information to estimate the fulfilment of the purchase requests. SAP provides way to display the material information at different levels of the organization.
Most of the purchase scenarios, customers search the material with the name that customer knows rather than technical name. If those name is not mapped to the technical name in the material database, the material wont found and the sales drastically have decreased. So, there is a need to map the customer material name with the usual name or code and the process of mapping is called Customer Material Info Record.
Pricing: – Pricing is used to define the prices calculation and costs for external vendors or customers. Pricing component is to store the pricing stipulation agreed with vendor or customer in the system. The pricing at the item and header level in the sales order can be modified manually. The manual processing is depending on […]
Condition records are called as condition master. Condition master is a master data from pricing. It represents that actual condition value and is stored in a condition key. Condition master data can be maintained by transaction VK11.
Condition tables are the combination of condition masters. Condition Table consists of one or more condition keys and data part. Data Part contains a number that references a record in another table which contains the condition records. Condition tables can be maintained by transaction V/03.
Access Sequence is a search strategy and it searches for a valid condition record in a sequence. Access sequence helps the system to determine the valid condition records from condition tables during the pricing in sales document.
Condition type is used for different type of charges. Condition type controls pricing components and pricing items.