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CRM_ISA_KOND_KONTR - Assign Condition Types for Contract Negotiations

CRM_ISA_KOND_KONTR - Assign Condition Types for Contract Negotiations

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
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In this IMG activity, you assign the condition types that you wish to use in collaborative contract negotiation. You can use it to assign the condition type for the customer's proposed price to the condition types that are finally agreed upon by the customer and supplier.

You must have created the condition types that you wish to use. For more information, see the documentation under Contact Negotiation.

  1. In the Inquiry Condition Type field, enter the condition types for the customer's proposed prices.
  2. In the Condition Type field, enter the corresponding condition types for the supplier's proposed prices. These are the final conditions and are used by the system to calculate the prices in the pricing determination procedure.

You wish to use condition types 0PR0 (price) and 0R00 (discount) for contract negotiations. You have therefore created the following corresponding "dummy" condition types for the contract inquiry:

  • 0PRC (price)
  • 0RC0 (discount)

and assigned them to their relevant "real" condition types.






rdisp/max_wprun_time - Maximum work process run time   General Material Data  
This documentation is copyright by SAP AG.

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