PB00 - This condition is determined via access sequence from info record or contract or Schedule Agreement(SA) or Request for Quotation (RFQ) etc.
means if any record for material and vendor is defined then system will search that record first and pull the price of PB00 in the PO
PBXX - if you have not defined any info or contract etc then system will suggest PBXX in PO so you can manually enter the price for PO.
Major Difference between PB00 and PBXX
1. Condition maintained in PB00 is time dependent whereas PBXX is time independent.2. Condition type PB00 – used for IR, RFQ, Contract, Schedule Agreement Condition type PBXX – used for PO.
Some Standard Conditions:
PB00 Gross Price (info record, contract, scheduled Agreement)
PBXX Gross Price (PO)
FRA1 Freight
RA00 Discount on net
RA01 Discount on Gross
ZA00 Surcharge on net
SKT0 Surcharge / discount
ZPB0 Rebates
MWVS Input Tax
MWAS Output Tax
BASB Base Amount
RM0000 Calculation Schema or Pricing Procedure (PB00 & PBXX)
RM0002 Calculation Schema or Pricing Procedure (PB00)
PBXX Gross Price (PO)
FRA1 Freight
RA00 Discount on net
RA01 Discount on Gross
ZA00 Surcharge on net
SKT0 Surcharge / discount
ZPB0 Rebates
MWVS Input Tax
MWAS Output Tax
BASB Base Amount
RM0000 Calculation Schema or Pricing Procedure (PB00 & PBXX)
RM0002 Calculation Schema or Pricing Procedure (PB00)
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