S4HANA Sales || Pricing Procedure Part-03/04  

Part-03/04
Chapters:
00:15 Quick recap
01:30 Previous Sales Order
01:38 Item Conditions
02:20 Freight charge via Condition Type #KF00
03:20 Customizaing additional condition type for Freight #KF00
05:13 Check Access sequence #KF00
06:31 Maintain condition record #KF00 via t code #VK11
08:15 create sales order for test
09:30 Pricing Condition Analysis
10:20 Maintain discount condition type #KF00 into pricing procedure #RVAA01 (#PricingRoutines)
12:00 Updating pricing routines
24:45 Testing an order with customized Pricing Procedure & Routines
27:00 Checking Net weight & Gross Weight in Material Master #MM03
31:45 Cross checking and maintaining condition types in Pricing Routines
36:40 Testing with an order with Base Price & Discount conditions.
to be continued...