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Component documentation Conditions 


Conditions are terms of payment that are negotiated with vendors or customers (surcharges, discounts and cash discounts, for example). In SAP Retail, conditions contain the following data:

  Purchase prices

  Sales prices

  Surcharges and discounts in Purchasing and Sales

  End-of-period refunds granted by vendors or to customers

Implementation Considerations

This component is mandatory for SAP Retail.


Conditions determine how the system calculates the net price or effective purchase price in purchase orders, or the final price charged to customers in sales orders.

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You can maintain conditions as master records at various data retention levels in SAP Retail, for example:

  Vendor or vendor sub-range (VSR)


  Material group

If a purchase order is created with reference to a contract or an info record, or if it meets certain criteria defined in the condition technique, the system automatically includes the conditions when calculating prices.

For more information on conditions, see

  MM - Purchasing: Conditions and Price Determination

  SD - Sales: Pricing and Conditions

See also:

Background Processing: Conditions

Purchase Order Management: Automatic Document Adjustment when Conditions Change

Subsequent Settlement


ALE Business Process Library: Master Data Exchange Using GDSN and EANCOM-PRICAT Messages

SD - Basic Functions and Master Data in Sales Processing: Free Goods



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