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When we include a new customer, we have to maintain
condition record every time or there is a process by which
we can validate the condition record to that new customer
belonging to the same sales area or can copy the cond.
records belonging to same company code?
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Answer Posted / chandrakant jain
You should create a new access sequence for the condition
types and add them to condition types
Create access sequence table from copy of another table
with new 3 digit number
Run Tcode : V/03
create table add fields : Sales org, Plant, Distribution
Channel, Division, material.
Save table
Then add this access Sequence to all the condition type
access sequence v/07.
Find all the access sequence from v/06-> Condition (Suppose
PR00 )->Access Sequence.
Run T Code:V/07 add this table in access sequence of all
the condition type access sequences at the higher level
then maintain conditions on this access sequence.
But be sure for one sales org+plant+dist.ch+div+material
prices should be same for all customers.
for details contact me.
| Is This Answer Correct ? | 3 Yes | 0 No |
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