Creating a Customer-Specific Pricing Condition 

Usage

Now that you have created your new customer master record, you create a price for a product that the customer buys from IDES AG. The pricing condition is initially agreed in DEM. You convert this pricing condition to euros in a later process step.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Sales and Distribution ® Master data ® Conditions ® Create ® Prices ® Individual Prices

    Transaction Code

    VK31

  2. On the Create Conditions Records: Overview screen, next to the Variable keys field, choose .
  3. Enter the following data:
    4.

    Field

    Data

    Sales organization

    1000

    Distribution channel

    10

    Customer

    Your own customer number

    Condition type

    PR01

    Material

    P-103

    Amount

    6700

    Valid from

    01/01/1998

    To

    12/31/1999

  4. Choose .

    5. The system automatically defaults DEM as the currency This is based on the sales order currency.

  5. Choose .
  6. Choose until the overview tree appears.