Beruflich Dokumente
Kultur Dokumente
Numbering (ODN)?
This tutorial explains how to configure Official Document Numbering
(ODN) for GST India.
Press the enter button and then click New entries in the next screen.
At last now user can maintain the document classes as per as their
requirement.
Assigning the document types to the Document
Classes:
First please execute the t-code SM30.
Now please enter the following Table/View - J_1IG_V_T003_I and
then click on edit button
Now press New Entries button.
At last now user can maintain the entries as per as their business
requirements.
Suppose in your Sales Organisation (S.Org) sells its goods to Wholesellers and Retailers. We all know
Wholesellers get there goods cheaper then the Retailers.
The same material suppose M1 for wholeseller will cost £4.00 and to the retailers it would cost £10.00
In Step One:
In step two:
We will create a condition table with the selection fields from cateloge are: Price list or price group and
material at T.Code - V/03
In Step three:
We will assign the the created Customer groups in Customer master, Sales area data, sales tab at
Customer group and price group ( same thing in both) as in screen shot below
For the wholesellers assign wholesales group 01 and for Retailers, retail group 02
In step four:
we will create condition records at T.Code VK11 by selction criteria of Price list and material, means to
what price list for the same material M1 how much price we want to extend.
You have to maintain the condition records for the Wholesellers and retailers separately as below
In last step :
We will test with raising order using T.Code VA01 for the same material with different customer one who
belongs to wholesellers and the other who belongs to retailers, and you will find the system now can
determine what is the price for each as below.
This slide show when order is raised for the Wholesales customer