Price Condition Depending of Material Master Record

Helllo Experts, I have an issue with a price condition on a price procedure  the user wants to be able to mantain the price condition manually only if the material used at item level of sales order is equal to one of 3 sku´s.
This Price condition can not be mantained on VK12 because it´s calculated manually depending of several factors.
For Example, let´s say the Material ID´s are  1122, 1123 and 1124 and the price condition is ZY01.
If the Mateial ID used at item level of sales document, the manual condition ZY01 shouldn´t be shown to the user only if the material used is equal to 1122, 1123 or 1124
To solve this issue I was thinking to use at price procedure the field requirement and use a pricing routine as  "2" Item with pricing and edit the routine. the Material used at item level of sales document
I´m not quire sure this is going to work, And what´s the name of the field I should use to get that
Any Suggestion how to adress this  issue is welcome.

Hello, I create my own condition table to include material field, also a new access sequence has been created, to link this table on field material I only can specify one material number, I capture there my material for wich I want this price condition work, but when I create a Contract on VA41 using the material included on my price condition, I´m able to mantain the amount, but the same happen when I try to use another material number not included on my access sequence.

Similar Messages

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    Edited by: Piyush Mishra on Jul 20, 2010 9:06 AM

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    Then Save it.
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    Hi guru's
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      Reward points if it helps.
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    Karan

  • Close period for material Master record error

    my current period is 07 2010.
    I want to close period 07 2010, and make new posting to period 08 2010.
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    Client: 000
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    E N D"
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    P999     A          ZZZZZZZZZZ     1     2010     12     2010     13     2010     16     2010
    P999     D          ZZZZZZZZZZ     1     2010     12     2010     13     2010     16     2010
    P999     K          ZZZZZZZZZZ     1     2010     12     2010     13     2010     16     2010
    P999     M          ZZZZZZZZZZ     1     2000     12     2010     13     2000     16     2010
    P999     S          ZZZZZZZZZZ     1     2010     12     2010     13     2010     16     2010
    V001     +               1     2000     12     2010     13     2000     16     2010

    Hi,
    Check in T.code: MMRV and see which period is open for ur Co.Code and back posting is allowed or not. If you are sure to open new period now of  new posting to period 08, then
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    Company code C999
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    Fiscal Year 2010
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    Now try ur transaction.
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    It is not recommended through MM17 ot MASS.
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    Reward suitable points.
    How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).

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    Hi dudes,
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    Hi Karthik,
    Thanks for your reply. It worked. But now I am facing strange issue. As you see my code above, i am using VBWS_UOM_MAINTAIN_DARK to update Addition data tab. however, the values of internaltable gt_meinh_ws_upd was not updated correctly inside the material master.
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    append gt_meinh_ws_upd.
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  • PR, PO, GR for a consumable material without material master record

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  • Price unit field in material master

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