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Condition Typeu2026condition Types

Access sequences define search strategies for finding the best pricing data for a given customer and product combination. The system first searches for any special prices set up for that specific customer group and product. If none are found, it searches the generic product price applicable to any customer. Access sequences are used throughout SAP systems to determine the best options from various data sets, such as determining how to send an document based on customer information.

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49 views2 pages

Condition Typeu2026condition Types

Access sequences define search strategies for finding the best pricing data for a given customer and product combination. The system first searches for any special prices set up for that specific customer group and product. If none are found, it searches the generic product price applicable to any customer. Access sequences are used throughout SAP systems to determine the best options from various data sets, such as determining how to send an document based on customer information.

Uploaded by

atul
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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ACCESS SEQUENCE:

Access sequences are search strategies defined for the system.


The strategy lays out searching sequence for best data that fits the situation through iteration.
Suppose the special prices have been set up in system for a Customer Group and a product
combination , then system searches for this first. If it does not find it, then searches just the
generic product price applicable for any customer.
Access Sequence are not just used in Pricing. This strategy is employed everywhere where
determination of best possible alternatives is required among many different sets of data. For
example Output Determination Process that decides if a document needs to be printed, faxed or
sent through EDI, depending on specific customer Data, uses access sequence strategy.
What are access sequence in sap crm ?
Following steps for pricing procedure as,
1. Define conditions.
2. Define pricing procedure.
3. Define virtual purchase organization and vendor.
4. Info Record.

Customization for Pricing Procedure :


1. Definition of Conditions :
/NMEK0-condition typeu2026condition types- definition (define for basic price, net price, discount, surcharge, tax
etc.)

2. Defining pricing procedure :


/NMEK0- calculation schema-calculation schemasu2014New entries (Define procedure and put the conditions
like formula so that final price will be net price / total value as per company requirement)

3. Linking pricing procedure to independent condition types.


/NMEK0-condition typeu2026condition types- definition for position for defined conditions (Enter the defined
pricing procedure in the each independent conditions u201CPricing Procedureu201D box)

4. Defining Schema group for Vendor :


/NMEK0- calculation schema-schema groupsu2014vendoru2014New Entries.

5. Defining Schema group for Purchase Organization--- New entries.


/NMEK0- calculation schema- schema groups---- purchasing organization--- new entries.

6. Linking Virtual Purchase Organization to actual Purchase Organization.


/NMEK0- calculation schema- schema groups----- Assign P.Org. (in actual P.Org, enter virtual P.Org)

7. Linking Pricing procedure to virtual P.Org and virtual vendor :


/NMEK0- calculation schema- Determine Schema--- -Standard --- New entries (Enter virtual schema and P.Org.
along with pricing procedure)

8. Linking virtual vendor to actual vendor-- /NXK02 then enter schema group vendor in Purchasing Data

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