Listing and Processing Conditions (Gen. Overview) in SAP MM

There are various ways of processing conditions.

• You can call up a screen with a general overview of all selection criteria.
• You can call up screens with restricted selection criteria (and thus select by contract or material group only, for example).

Procedure

1. Choose Master data
® Conditions ® Prices or Discounts/surcharges ® General overview.
2. Enter your selection criteria.

• 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

• You enter a contract and an item number.
• You enter a vendor and a material group.

3. Choose Program
® Execute.

The conditions satisfying the selection criteria 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.