Creating a Customer-Specific Pricing Condition in Euros 

Usage

Once you have changed the order currency of the customer master record and converted the open sales orders from DEM to the euro, you need to convert the customer-specific pricing condition from DEM to the euro.

Procedure

  1. Call up the transaction as follows:
  2. Menu Path

    Logistics ® Sales and Distribution ® Master Data ® Conditions ® Create with template ® Prices ® Individual Prices

    Transaction Code

    VK34

  3. On the Individual Prices screen, enter the following data:
  4. Field

    Data

    Sales organization

    1000

    Distribution channel

    10

    Customer

    Your customer number

    Material

    Empty

    Condition type

    PR01

    Valid on

    01.01.1999

  5. Choose .
  6. Choose All Fields.
  7. On the Create Condition Records: Overview screen, you see material P-103 with its customer-specific pricing condition in DEM. Select the line item for your material, then choose .
  8. On the Change Condition Currency screen, enter the following data:
  9. Field

    Data

    Change properties: Change condition scale base value

    Select

    Change properties: Change maximum condition value

    Select

    Change properties: Change condition rate

    Select

    Target curr.

    EUR

    Exchange rate date

    01/01/1999

    Exchange rate type

    EURO

  10. Choose .
  11. The system displays a log where you can see the conversion of the pricing condition from DEM to EUR.

  12. To return to the Create Condition Records: Overview screen, choose . EUR is now displayed as the currency of the pricing condition.
  13. Changing the validity period lets you define the date from which the new pricing condition is to take effect. Select your material, then choose . In the dialog box, you can change the date in the Validity field.

  14. Choose .
  15. Do not save your data if you want to repeat this process step and convert from EUR back to DEM.

  16. Choose until the overview tree appears.