Maintaining Time-Independent Conditions in SAP MM

1. Create the desired document (purchase order, quotation, scheduling agreement) or choose one you wish to change.
2. Choose one of the following menu paths:

– Header ® Conditions

– (after selecting an item) Item ® Conditions

The condition screen appears.

If conditions can be adopted from an already existing document, or general conditions are valid, these are inserted.

3. Enter the desired condition types with their amounts.
4. Save your data.
5. Configurable Materials in SAP Purchasing
6. Archiving SAP Purchase Orders
7. Monitoring SAP Purchase Orders
8. Blocking a SAP Purchase Order
9. Cancelling a SAP Purchase Order
10. Changing a SAP Purchase Order