condition grouping

[rahul_khandelwal]

hello gurus

while creating the info record we come across a field called EINE-EKKOL, condition group. can anybody tell me the significance of this field. why n where do we maintain it? We do not have any such filed when maintaining the condition types

[Former Member]

You set this indicator (Group condition) when you defind condition type.

SPRO-MM-Purchasing-conditions--define condition type

[Former Member]

hi

Condition group indicates whether the system calculates the basis for the scale value from more than one item in the document.

Example

A sales order contains two items. Both items belong to the material group 01.

Material Quantity Material group

A 150 01

B 100 01

The group condition indicator is set in the definition of the condition type for material group discounts. The condition record for material group 01 includes the following pricing scale:

Scale quantity Discount

from 1 pc -1%

from 200 pc -2%

Neither item alone qualifies for the 2% discount. However, when the items are combined as part of a group condition, the combined quantity creates a basis of 250 pieces. This basis then exceeds the scale value of 200 pieces, which is necessary to qualify for the higher discount.

[pankaj_singh9]

Hi,

It is Condition group with vendor, Condition group to which the material belongs with the vendor.

Use: - The condition group of the vendor is entered in the purchasing info record. Using the condition group, you can create conditions relating to a certain material and a certain vendor. Conditions defined for a condition group are taken into account in computing the effective price of the purchase order item.

Procedure: - Enter the description of the condition group for which you want to define conditions. Your input can be alphanumeric.