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 Maintaining Provision Rates

Use

An agreement can be defined in a provision to apply a fixed rate for the NF metal provided by a customer.

Prerequisites

A rate determination routine that takes account of provision rates is selected using the rate determination key.

Procedure

  1. In the SAP Easy Access screen select Start of the navigation path Logistics Next navigation step Sales and Distribution Next navigation step NF Metal Processing End of the navigation path .

  2. Choose Start of the navigation path Rates Next navigation step Provision Rates Next navigation step Maintain End of the navigation path .

  3. Enter the provider, sales organization, NF key and currency, and then choose Continue .

  4. Enter the rate data.

  5. Save the data.