on 2014 Feb 10 12:28 PM
Dear Experts
In the standard condition table 305 for pricing, by default I can see the combination of sales organization/Dist Channel/Customer/Material.
My question is with respect to the customer field which is available in the above combination.What is the exact field it refer during sales order creation, just to know how this condition record will be getting triggered during sales order creation.
As other fields like Sold to party, ship to party, bill to party and payer are available in the field catalog other than this particular customer field, I would like to know the purpose of this customer field available by default in the 305 standard condition table and the difference from other fields like Sold to party, ship to party, bill to party and payer.
Regards
Rajesh
Rajesh,
Great question!
In sales order pricing, if you maintain condition table with field KUNAG (sold to party) would that record value be populated in the sales order?
Please test this.
For sales order pricing, Sold to party = KUNNR, check VBAK and see if you get KUNAG, KUNRG etc. You can only see KUNNR.
If you look into access PR02, you can see KUNNR is sold to party
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Rajesh,
I have done tests and the findings are in line with Lakshmipathi's post.
In SE11, give structure KOMK
Find KUNAG, KUNWE etc. you can see that KUNAG and KUNNR are the same - Sold-To!
KUNWE refers to the Ship-To party.
The highlighted is KOMK-KUNNR, when we search this in the structure, the result is it is Sold To party.
What is the different in using KUNAG and KUNNR in condition tables?
There is no difference! both represent the same field i.e. Sold To party.
SAP has given us two choices in the field catalog.
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