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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.

问题5：等级价格条件

我有一个固定价值折扣的条件类型，我需要用它来给所有可能的值建立一个恒量递增的折扣，例如，对于100美元，折扣为3美元；200美元，折扣为6美元；300美元，折扣为9美元，依此类推。问题是我不能在VK11中给所有可能的巨大值维护这个等级。我需要确定每100美元有3美元的折扣。我如何配置这个需求。

回答：请遵循以下步骤：(1)在VOFM -> Formulas

-> Condition

value中创建新的routine。在那里你把数量除以100，对商的整数部分乘以3。(2) 新的条件 － 计算类型 －

G-公式。(3) 在你的定价过程中输入条件，并输入AltCTy(可替换计算类型的条件公式)。

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.

问题6：VpRS没有复制到开票凭证

我有两个关于成本的条件类型。一个是自建的，一个是VpRS。它们的值在销售订单中的确定是正确的。当我创建d/o和开票凭证时问题出现了。条件类型VpRS不正确，其值为“0”，而自建条件类型却是正确的。这是为什么？

回答：VpRS是一个估值条件，通常是用所售出货物的成本来计算。如果它是来自物料主数据，它是采用标准(估)价来计算。但是如果它来自信息记录，那它正是用所售出货物的成本计算出来的。你在采购实际成本与你对物料所评估的价值之间可能会发现有差异。检查一下是否你在物料主记录中维护的是标准价，或者是否你有一个相关的信息记录。另一个可能性是你自建的条件(类型)是在做撤销VpRS的动作。

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.

问题7：交货凭证中的序列号

哪个报告可以显示一个交货凭证中分配的序列号？

回答：看看以SERIAL_*开头的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.

问题8：条件类型与定价过程

我收到一个出错信息，“条件类型Z928不在定价过程中ZCS928中。”我如何把条件类型Z928包括在定价过程ZCS928中？

回答：沿着以下路径：

SpRO ->Sales and Distribution

->Basic Functions ->pricing

->pricing Control -> Define and

Assign pricing procedures

从这里选择“Maintain pricing procedures”，接下来，选择定价过程，然后选择“Control

Data”，把Z928加入到你的定价过程中。

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.

问题9：使用事务码MASS创建销售代表

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.

问题10：序列号

在销售订单中的什么地方你给物料输入序列号？

回答：序列号是在交货文件中输入的，不是在销售订单中，因为这样可以对单个行项输入多个序列号。例如，你可以给数量为10个的物料输入10个序列号。