Condition records for Material
Hi,
We have made a systems like Package material means We have one material with item category ZBOM which is the main material and for this material we have made BOM with different line items when we enter package material in VA01 system automatically selecting all the BOM of that material and all are coming in VA01 , but the price which we have maintain in VK11 is as per sales org./customer/ship toparty/price group /material ,
problem is that we are not able to maintain diffrent price according to diffrenet header material for same customer
Customer 1 : Header material : ABC Cat. ZBOM having 3 ITEMS CAt. TAN
Customer 1" Header material : XYZ CAT. aZBOM having 4 items , 3 items are same as in ABC AND FOURTH ITEMS IS DIFFRENT ,
HERE WE WANT TO MAINTAIN THE CONDITION RECORD
CUSTOMER/ SHIP TO PARTY / HEADER MATERIAL / MATERIAL.
how to do it as only one material filed can be select in table .
regards,
zafar
hi zafar
Though its not clear from your question whether your materials in BOM share same grouping or not,I can suggest u 2 alternatives
1. Use a material pricing group (KONDM) for each group of materials ,say aluminum foil ,plastic containers ,Cartoons etc.
And then create access sequence for a special discount surcharge condition in pricing using this field. e.g. Sales Org >>Dist.ch>;.material pricing group.
Add this to appropriate step in pricing procedure.
2. If you can not identify and group materials in this way ,u can try using item category which will differentiate materials used as header and item at sales order level.
For this u ahve to take help of ABAP and add item category to your field catalogue and then use this filed in access sequence.or use to trigger pricing through routine.
I hope this will solve the issue.
Regards
Mandar
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