A rule type for pricing. The pricing procedure defines the conditions that are permitted for a particular document and the sequence in which the system takes these conditions into account during pricing.
A standard pricing procedure is defined in the standard version of the SAP system and contains the conditions most commonly used; these include material prices as well as various discounts and surcharges (freight, tax).
Pricing is carried out using pricing procedures. These are defined in the standard system and are assigned, as in the standard, to customers (customer master,
Sales
view), order types or sales organizations.
You must select a pricing procedure that includes processing of NF metals to ensure that NF metals are taken into account in pricing.
Condition type |
Description |
Value |
---|---|---|
PR00 |
Price |
500 EUR |
NFM7 |
Negative base value |
-150 EUR |
NFM8 |
Reporting base |
225 EUR |
Reporting value |
575 EUR |
|
NFM5 |
Net rate |
100 EUR |
NFM6 |
Base value |
150 EUR |
NFM9 |
Negative reporting base |
-225 EUR |
Gross |
600 EUR |
Condition type |
Description |
Value |
---|---|---|
NFM8 |
Reporting base |
225 EUR |
NFM7 |
Negative base value |
-150 EUR |
NF metals |
75 EUR |
Condition type |
Description |
Value |
---|---|---|
NFM5 |
Net rate |
100 EUR |
NFM6 |
Base value |
150 EUR |
NFM9 |
Negative reporting base |
-225 EUR |
Discount for copper |
25 EUR |
Condition
461
and basis formula
461
are entered in the NF condition types.