SAP condition techinical（SAP条件技术）

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本文详细阐述了销售订单定价流程的定义与实现步骤，包括条件类型的定义、条件表的设定、访问序列的定义、定价程序的创建及选择，以及如何在销售文档中使用这些条件进行定价。

本帖最后由 Ken_xu 于 2016-7-15 15:16 编辑

I. Flow of definition.

A. Define condition type—a sales order uses several condition types.
B. Define the condition tables which by the combination of fields (the key) that identifies an individual condition record.
C. Define the access sequences that enable the system to find valid condition records.
D. Define pricing procedure ——defines the valid condition types and the sequence in which they appear in the sales order.
E. Choose pricing procedure in sales documents (order) type in Doc. pric. Procedure.
F. Use VK11 or VK12 to create condition.

II. Data access flow

A. When a sales order is create, according the order type and customer master, system determine the valid condition types and the sequence in which they appear in the sales order.
B. According to condition type and condition tables, system find the valid condition.
C. If the condition is found, copy to sales order and calculate.
D. Find the next condition type and go to step two.

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