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. |