Listing General Conditions in SAP MM

1. Choose Master data
® Conditions ® Prices ® By material group or Discounts/surcharges and then the desired level (e.g. By vendor sub-range).
2. Enter your selection criteria.
3. Choose Program
® Execute.

The conditions for the chosen level 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.

• 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