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W_WCB_CC__PERS_VM11 - Assign Condition Types to Condition Type Groups

W_WCB_CC__PERS_VM11 - Assign Condition Types to Condition Type Groups

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
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In this Customizing activity, you assign purchasing condition types to purchasing condition type groups.

You have defined purchasing condition types in Customizing activity Define Condition Types and purchasing condition type groups in Customizing activity Define Condition Type Groups.

If you want to define a condition type group with condition types for which the condition contract number is used in the access sequence, you have to set the Relevant for Condition Contract Determination in Pricing indicator for the condition types in Customizing activity Specify CC Determination Relevance and Copy Control for Condition Types.

  1. Choose dialog structure Condition Type Groups.
Choose function New Entries to enter a new condition type group in the Condition Type Groups table. The field help for condition type group column shows you the condition type groups that you have defined before. Specify the Usage of Condition Contract Number for Condition Type parameter.
  1. Select a line in the Condition Type Groups table and choose dialog structure Condition Types for Group and assign required condition types.
For a new line in the Condition Types for Group specify a counter, the required condition type, a corresponding access sequence step, and optionally a sequence and a colour.
If you have specified A Condition Contract Number Must Appear in Access Sequence for the condition type group, the field help for the condition type displays the condition types for which you have selected the Relevant for Condition Contract Determination in Pricing indicator. If you have specified B Condition Contract Number May Not Appear in Access Sequence the field help shows condition type foe which this indicator is not selected.






rdisp/max_wprun_time - Maximum work process run time   General Material Data  
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