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SIMG_CFMENUOLSDFP2 - Set Price-Relevant Master Data Fields

SIMG_CFMENUOLSDFP2 - Set Price-Relevant Master Data Fields

RFUMSV00 - Advance Return for Tax on Sales/Purchases   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Set the possible values for master data fields relevant for pricing.

In this section, you check and define the master data fields relevant for pricing in the customer and material master record.

Among other things, you can use the following fields for pricing:

  • Price list type in the customer master record for each sales area
  • Price group in the customer master record for each sales area
  • Material pricing group in the material master record for each sales organization and distribution channel

With these codes, you can group those customers or materials together for which the same conditions are to apply.

Furthermore, you can make pricing dependent on all master data fields that are copied into the Sales and Distribution documents. For example, the following could be master data fields in the documents:

  • Customer number
  • Material number
  • Shipping conditions
  1. Check whether the master data fields are used for pricing in your company and, if so, in what form.
  2. Define your price list types.
Specify an alphanumeric key with up to 2 characters and a description.
  1. Define your price groups.
Specify an alphanumeric key with up to 2 characters and a description.
Specify an alphanumeric key starting with Z with up to 2 characters and a description.
  1. Define your material pricing groups.
Specify an alphanumeric key with up to 2 characters and a description.
Specify an alphanumeric key starting with Z with up to 2 characters and a description.
  1. Make sure that the codes are entered in the customer master records and the material master records.





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