Creating Conditions With User-Defined Condition Types
This procedure allows you to create conditions that use the condition types and/or access sequences you defined in Customizing.
If you use this function, remember that you must create a reference to the condition type in your calculation schema. This also applies if you have changed the calculation schemas in the standard system.
A key combination is the combination of key fields for which a condition can be entered in the system.
For example, you wish to maintain conditions for a particular vendor in a particular purchasing organization. The combination of these two key fields (key combination) is the data retention level for the condition.
Press ENTER. The condition fast entry screen appears.
The fields you enter data in depend on the key combination selected and on the access sequence defined for the condition type.
For example, if the condition type is a percentage discount and the condition table specifies the invoicing party key, you enter the invoicing party and the percentage for every item.