How to add a new field to Business Volume Selection Criteria?

[tugcezorlu]

When creating a condition contract, we select the sales criteria of that condition contract with the Business Volume Selection Criteria.

The standard Business Volume Selection Criteria in the system may not match the customer's needs.

In this case, we can create this need by adding new fields to the Business Volume Selection Criteria

SAP IMG (SPRO)

Logıstıcs- General> Settlement Management> Condition Contract Management> Condition Contract Settlement > Define and Configure Field Combinations for Business Volume Selection

In the meantime, we need to get a good customer analysis. Does the user need to add a new Business Volume Selection Criteria or add a new field to the existing Business Volume Selection Criteria?

We can add either way

If they want a new Business Volume Selection Criteria, we select new entries. If they want to add a new field to the existing Business Volume Selection Criteria, we create it by copying it from the existing one.

Suppose in our scenario we want to give the following options together

a field that is not in the billing type standard Business Volume Selection Criteria

there are others but not under one choice

Sales organization- Customer- Billing Type-Material Group

We can copy the sales organization or customer by selecting the line with the customer

We write the field names in the description by giving the appropriate number from the number sequence

Than press enter and click oke

It was created. Select the line and click the Field Assignment

Fields and click enter, you will get the following error

even if the billing type is a standard field, it gives an error because it has not been added before

If you want to add a Z* field, you can follow the same steps

Copy WB2_S_BVB_FIELDCAT and go to SE11 paste data type and click change

Find append structure

Double click ZZAPPEND and add FKART field and press enter-activated

Go back and we can see our field on chart

We came back to the customization field and when we said enter, it took the field and did not give an error and data was saved.

And Define and Configure Sets of Field Combinations

SAP IMG

Logıstıcs- General> Settlement Management> Condition Contract Management> Condition Contract Settlement > Define and Configure Sets of Field Combinations

Click new entries

Write Field comb. Number press enter and save

Go to transaction WCOCO for create a new Condition Contract and we can see new entries at Business Volume Selection Criteria

And we can give selection criteria

I would be happy to read your thoughts and comments and if there are better ways to fulfil the requirement, please leave them in the comment section below.

Thanks so much!