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VC_CRMC_ACCPL_CONDIF - Define Condition Generation

VC_CRMC_ACCPL_CONDIF - Define Condition Generation

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In this IMG activity, you determine a relationship between trade spends and conditions. You define the settings that the system uses for generating condition records.

The settings you make here are relevant for:

  • Generating condition records from key figures for volumes and trade spends. The condition records are for the usages PR (pricing) or BO (rebate). Note: The usage FR (free goods) is notsupported in Account Planning.
  • Displaying key figures (for example, standard price) that refer to condition records for volumes and trade spends.

You have done the following IMG activities:

For condition records for the usage BO (rebate), you make additional settings under:

Note that certain functions for conditions and rebate agreements no longer work correctly if you make changes in Customizing in the area of trade spend and condition type assignment. For more information, see SAP Note 647198.

  • Choose a condition generation type. You can also create new condition generation types.
  • Under Condition Types, you determine the condition types that the system uses when you generate conditions from quantities or trade spends. Enter the spend type, spend category, spend method, and discount method. This data represents the trade spends that you plan for volumes and trade spends.
  • Under Condition Tables, you determine the condition tables that the system uses. Note that the condition tables must be contained in the access sequence for the condition type. You can specify different condition tables for different specifications of the planning customer and for different product levels.
  • Under Pricing, you determine the condition type and the condition table that the system uses when key figures (for example, on the standard price) are displayed for volumes and trade spends.






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