Listing Conditions for a Contract in SAP MM

1. Choose Master data
® Conditions ® Prices ® By contract.
2. Enter:

– The contract only (if you wish to list the header conditions)

– The contract and the item number (if you wish to list both header and item conditions)

3. Choose Program
® Execute.

The conditions for the contract are displayed on the price overview screen.

4. If desired, process the conditions
   See
Creating Conditions on the Price Overview Screen and Changing Conditions on the Price Overview Screen.

You can also list further contracts to be processed. You can then transfer contracts from this list to your original list and process them there.

To do so, choose Edit ® More contracts ® For material. After Execute, you see the other contracts for this material. Select the desired contracts and adopt them in your original list.

• SAP Purchase Orders Item Category
• What is Purchase Order in SAP?
• Purchase Orders
• Archiving RFQs Request for Quotation
• Monitoring RFQs and Request for Quotation
• Rejecting Request for Quotation
• Comparing SAP MM Request for Quotation
• Entering a Quotation Against an SAP MM RFQ