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Procedure documentation Creating a Condition Locate the document in its SAP Library structure

Use

This procedure allows you to maintain discounts and surcharges which apply to all articles for a vendor, invoicing party or article type.

This procedure is illustrated using the example of creating discounts and surcharges for a vendor. When you maintain conditions for the vendor sub-range or for the invoicing party, and so on, you start from a different selection screen in each case.

Procedure

  1. On the Conditions by Vendor Screen enter the vendor and purchasing organization.
  2. Choose Program ® Execute. A new window appears.

    3. Choose Edit ® Scope to display existing conditions only or all possibilities. Choose Existing conditions to change conditions, choose All possibilities to create new conditions for the condition type selected and the key combination.

  3. For further information on creating and changing conditions, see Defining Vendor Prices.
  4. Save your entries.

 

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