Question 5: Scale price Condition

I have a fixed amount discount condition type, which I need to establish a constant discount for all possible values. For a value of $100, a discount of $3. For a value of $200, a discount of $6. For a value of $300, a discount of $9 and so on. The problem is that I cannot maintain this scale at VK11 for all possible high values. I need to determine that for each $100 there is a $3 discount. How do I configure this?

A: Follow these steps: (1) new routine in VOFM -> Formulas -> Condition value. There you divide quantity by 100, and multiply the integer part of result by 3. (2) new condition - calculate type - G-formula. (3) Input condition in your pricing procedure and input AltCTy (Condition formula for alternative calculation type) - new formula.

問(wèn)題5：等級(jí)價(jià)格條件

我有一個(gè)固定價(jià)值折扣的條件類(lèi)型，我需要用它來(lái)給所有可能的值建立一個(gè)恒量遞增的折扣，例如，對(duì)于100美元，折扣為3美元；200美元，折扣為6美元；300美元，折扣為9美元，依此類(lèi)推。問(wèn)題是我不能在VK11中給所有可能的巨大值維護(hù)這個(gè)等級(jí)。我需要確定每100美元有3美元的折扣。我如何配置這個(gè)需求。

回答：請(qǐng)遵循以下步驟：(1)在VOFM -> Formulas -> Condition value中創(chuàng)建新的routine。在那里你把數(shù)量除以100，對(duì)商的整數(shù)部分乘以3。(2) 新的條件 － 計(jì)算類(lèi)型 － G-公式。(3) 在你的定價(jià)過(guò)程中輸入條件，并輸入AltCTy（可替換計(jì)算類(lèi)型的條件公式）。

Question 6: VpRS Not Copied to Billing Document

I have two condition types for cost. One is customized and the other is VpRS. Their values are determined correctly in sales order. A problem arises when I create the d/o and billing document. The condition type VpRS is incorrect with value \0,\ while the customized one is correct. What is the cause of this?

A: The VpRS is a valuation condition, normally the cost of goods sold. If it comes from the material master record, it is a standard valuation price. However, if it comes from the information record, it is the very cost of goods sold. You may have a difference from the price you valued your material at and the real cost of purchase. Check if you have a standard value in your master record or if you have a relevant info record. Another possibility is your customized condition is undoing the VpRS.

問(wèn)題6：VpRS沒(méi)有復(fù)制到開(kāi)票憑證

我有兩個(gè)關(guān)于成本的條件類(lèi)型。一個(gè)是自建的，一個(gè)是VpRS。它們的值在銷(xiāo)售訂單中的確定是正確的。當(dāng)我創(chuàng)建d/o和開(kāi)票憑證時(shí)問(wèn)題出現(xiàn)了。條件類(lèi)型VpRS不正確，其值為“0”，而自建條件類(lèi)型卻是正確的。這是為什么？

回答：VpRS是一個(gè)估值條件，通常是用所售出貨物的成本來(lái)計(jì)算。如果它是來(lái)自物料主數(shù)據(jù)，它是采用標(biāo)準(zhǔn)(估)價(jià)來(lái)計(jì)算。但是如果它來(lái)自信息記錄，那它正是用所售出貨物的成本計(jì)算出來(lái)的。你在采購(gòu)實(shí)際成本與你對(duì)物料所評(píng)估的價(jià)值之間可能會(huì)發(fā)現(xiàn)有差異。檢查一下是否你在物料主記錄中維護(hù)的是標(biāo)準(zhǔn)價(jià)，或者是否你有一個(gè)相關(guān)的信息記錄。另一個(gè)可能性是你自建的條件(類(lèi)型)是在做撤銷(xiāo)VpRS的動(dòng)作。

Question 7: Serial Numbers in a Delivery Document

Which report will show the serial number assigned in a delivery document?

A: Take a look at function modules with SERIAL_*. For example, ERIAL_LS_pRINT.

問(wèn)題7：交貨憑證中的序列號(hào)

哪個(gè)報(bào)告可以顯示一個(gè)交貨憑證中分配的序列號(hào)？

回答：看看以SERIAL_*開(kāi)頭的Function Module。比如，SERIAL_LS_pRINT。

Question 8: Condition Type and pricing procedure

I received the error message, \"Condition type Z928 is not in procedure ZCS928 AV.\" How do I include the condition type Z928 in pricing procedure ZCS928?

A: Follow pathway:

SpRO ->Sales and Distribution ->Basic Functions ->pricing ->pricing Control -> Define and Assign pricing procedures

From here select \"Maintain pricing procedures.\" Next, select procedure ZCS928, then “Control Data.” Add Z928 to your procedure.

問(wèn)題8：條件類(lèi)型與定價(jià)過(guò)程

我收到一個(gè)出錯(cuò)信息，“條件類(lèi)型Z928不在定價(jià)過(guò)程中ZCS928中。”我如何把條件類(lèi)型Z928包括在定價(jià)過(guò)程ZCS928中？

回答：沿著以下路徑：

SpRO ->Sales and Distribution ->Basic Functions ->pricing ->pricing Control -> Define and Assign pricing procedures

從這里選擇“Maintain pricing procedures”，接下來(lái)，選擇定價(jià)過(guò)程，然后選擇“Control Data”，把Z928加入到你的定價(jià)過(guò)程中。

Question 9: Using Transaction MASS to Create Sales

Representative

Is it possible to use transaction MASS to assign a sales representative as a partner?

A: Yes. Using the MASS transaction, select object KNA1. Then select table name KNVp.

問(wèn)題9：使用事務(wù)碼MASS創(chuàng)建銷(xiāo)售代表

Question 10: Serial Numbers

Where in the sale order would you enter the serial numbers for material?

A: Serial numbers are entered on the delivery document and not a sale order, as this allows for multiple serial numbers to be entered for a single line. For example, you may have 10 serial numbers for a quantity of 10.

問(wèn)題10：序列號(hào)

在銷(xiāo)售訂單中的什么地方你給物料輸入序列號(hào)？

回答：序列號(hào)是在交貨文件中輸入的，不是在銷(xiāo)售訂單中，因?yàn)檫@樣可以對(duì)單個(gè)行項(xiàng)輸入多個(gè)序列號(hào)。例如，你可以給數(shù)量為10個(gè)的物料輸入10個(gè)序列號(hào)。