1、Purchasing - Condition Techniques | 8/25/2022 1PURCHASING - MM310DAY 1Purchasing OverviewPurchase RequisitionsRFQs & QuotationsPurchasing Info RecordsPurchase OrdersOutline AgreementsDAY 2Condition TechniqueSourcing AdministrationDoc. Type ConfigurationUser Control/AuthorizationReportingProcurement

2、via InternetOutput DeterminationAdditional Data and EnhancementsPurchasing - Condition Techniques | 8/25/2022 2MM310 - PurchasingChapter 7 - Condition Technique in PurchasingThe condition technique is a generic way within SAP to search for the correct price or output or Text, etc. The components are

3、: procedure (schema), types, access sequences, and records.Objectives:Understand the concept of the conditions techniqueKnow what are the components that make up this techniqueUnderstand conditions enhancementsPurchasing - Condition Techniques | 8/25/2022 3How is Pricing Controlled in SAP?PricingPur

4、chasing - Condition Techniques | 8/25/2022 4Sales order processing InvoicingPurchasingStock transport orders(with SD Delivery & Billing)Tax CalculationCosting sheets for internal ordersApplications in PricingMaterialRevenue account determination Text determinationOutput determinationPartner determin

5、ationWorkflow (message control)Batch determinationOther ApplicationsCondition TechniquePurchasing - Condition Techniques | 8/25/2022 5ProcedureConditionTypesAccess SequenceConditionRecordsCondition TablesComponents of the Condition TechniquePurchasing - Condition Techniques | 8/25/2022 6Vendor Schem

6、aPur Org SchemaPurchase OrderVendorNationalPur OrgSTPOCondition Type: PB001. Outline Agreement2. Info Record(Plant Specific)3. Info RecordAccess Sequence: 0002Pricing Procedure:RM00001. PricePB002. DiscountRA01Condition RecordsManual ConditionsOrderQuantity:120Item 10 120 PcsPB00Price: MXP 99Scale50

7、for MXP100100for MXP 99200for MXP 98Pricing in PurchasingPurchasing - Condition Techniques | 8/25/2022 7Scenario AScenario CScenario B ContractPurch. Org = STPOVendor = NationalMaterial = 23Price = MXP 35.00Price = MXP 30.00Price = MXP 32.00 Info RecordPurch. Org = STPOPlant = MEXTVendor = NationalM

8、aterial = 23 Info RecordPurch. Org = STPOVendor = National Material = 23Condition Record ACondition Record B Condition Record C Which Price is Right?Purchasing - Condition Techniques | 8/25/2022 8Changing Time-Dependent Conditions Collectively (Condition Index) With condition index, you can collecti

9、vely change time-dependent conditions and their validity periods in info records, contracts, or scheduling agreements.If you use condition indices, you can define your own criteria (for example, vendor or purchasing organization), which are used to select the conditions to be changed.You access the

10、new function in the Purchasing menu by choosing Master data - Conditions - Prices Effects on CustomizingYou must create a conditions index in Customizing for Purchasing at Conditions - Configure Condition IndexVendor AVendor BMaterial 1Material 3Material 2As of 11/01/2003:Increase the grossprice by

11、10%As of 12/01/2003:Only 15% discountRA01PB00 80 MXPRA01 4%PB00 84 MXPRA01 8%PB00 60 MXPRA01 3%PB00 63 MXPRA01 6%PB00 40 MXPRA01 2%PB00 42 MXPRA01 4%4.6CPurchasing - Condition Techniques | 8/25/2022 9Copying rules for conditions in purchasingYou can also define new copying rules for Conditions in Pu

12、rchasing. The copying function enables you to create new condition records from existing ones with minimum effort. You establish relationships between source and target condition tables and define selection criteria for condition records in the copying rules.Effects on CustomizingThe activity can be

13、 found in Customizing for Purchasing- Conditions - Define Price Determination Process - Copy Control For ConditionsSAP Release Notes4.7Purchasing - Condition Techniques | 8/25/2022 10MM310 - PurchasingChapter 7 - Condition Technique in Purchasing: ReviewPricing in SAP is controlled using the conditi

14、on technique.The condition technique is also used in many other areas in SAP including:Revenue account determinationText determinationOutput determinationPartner determinationBatch determinationWhen a purchasing document is created, the correct calculation schema (also called pricing procedure) to a

15、pply is determined from the vendor schema group and the purchasing organisation schema group.Purchasing - Condition Techniques | 8/25/2022 11MM310 - PurchasingChapter 7 - Condition Technique in Purchasing: ReviewEach pricing procedure is made up of condition types which specify the type of condition to apply, i.e., price, discount, surcharge, etc.Each condition type has one access sequence assigned to it. The access sequence designates the search sequence that should be used to find a valid condition record.Examples of condition records for pricing in purchasin