Solution : https://service.sap.com/sap/support/notes/62536 (SAP Service marketplace login required)
Key words :
table 505 condition table 'plant/material' specific fields field catalog ------------------------------------------------------- long key word long key word <z1> ---> plant</> abc indicator<z1> ---> material</> abc classification order reason volume rebate group, table 502 condition table 'sales organization/material' selected fields field catalog ------------------------------------------------------- long key word long key word sales organization abc indicator ---> material abc classification order reason volume rebate group, table 503 condition table 'sales organization' specific fields field catalog ------------------------------------------------------- long key word long key word ---> sales organization abc indicator abc classification order reason volume rebate group, field ------------------------------------------------------------------- cogs transfer price vv140 transfer price disc customer discounts vv030 customer discount disp price reduction vv050 price reduction oupa dispatch packaging vv120 dispatch packaging outf outgoing freight vv110 imputed, vv020 quantity discount bo03 customer rebate vv030 customer discount k029 material group vv040 material discount k004 material vv040 material discount k030 customer/mat, fields vv010 revenue vv020 quantity discount vv030 customer discount vv040 material discount vv050 price reduction vv060, discounts vv070 cash discount vv110 imputed outgoing freight vv120 packaging vv130 sales commission vv140 transfer price, ----------------------------------------------------------------- 10 0 revn revenues 0 0 20 0 disc customer discount 0 0 30 0 disp price reduction 0 0 40 0 net revenue 10 30 50 0 cogs transfer price 0 0 60 0 basis, discounts skto cash discount vv070 cash discount kf00 freight vv110 imputed outg, vv010 revenue kp00 pallet discount vv020 quantity discount kp02 mixed pallet disc
Related Notes :
| 420992 | Information: Changing CO-PA conditions / deleting records |
| 420227 | Valuation: Condition type with field 'LAND1' not supplied |
| 354842 | CO-PA valuation:problem for valuation w/ quantity 0 |
| 354617 | CO-PA valuation on basis of NTGEW, BRGEW, VOLUM |
| 330791 | Performance of valuation with conditions |
| 323346 | Valuation with conditions: Value not transferred |
| 168631 | CO-PA: No valuation with price list type |
| 140056 | No valuation with gross/net weight/volume II |
| 137067 | No valuation with gross/net weight/volume I |
| 121675 | CO-PA valuation: copying condition records |
| 111232 | INFO: Valuation for materials valuated separately |
| 107284 | Performance improvemnt measures in condition access |
| 84154 | SD/CO PA: cash discnt from cust.master |
| 74486 | INFO: Overview of consulting notes for CO-PA |
| 73477 | Planned valuat.: Pricing conditions are accumulated |
| 70981 | SD/CO-PA: Planned valuation with SD conditions |
| 68251 | Partner no field for condition table |
| 62523 | CO-PA: Planned valuation with product hierarchy |
| 52849 | INFO: Transfer of conditions with +/- signs |
| 44766 | Weight/volume-dependent condition records |
| 43882 | Condition values of a costing sheet are not added |