Listing Conditions for an Info Record in SAP MM

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

– The vendor and material or material group, or

– The info record

– The plants (if you wish to list the conditions for certain plants only)

3. Choose Program
® Execute.

The conditions for the relevant info record 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.

• 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