Purchase Pricing Input - Conditions (inputs) and Purchase Pricing Output - Applications (outputs) are the two components of Purchase Pricing - Condition.
Inputs are conditions, outputs are results.
The inputs are the "if statement" of the condition.
Purchase Pricing Entries - Conditions List
Inputs After Purchase Pricing - Conditions are standard in the system.
Note: X and Y are parameters to be defined by you.
I-105 - If Document Purchase Type is X
I-115 - If Document Purchasing Group is X
I-120 - If the Document Business Area is X
I-125 - If Document Business Location/Store is X
I-126 - If Document Business Location/Store is defined in Dataset X
I-127 - If the document Business Unit Type is X: The Business Unit Type is not shown on the Sales Document. You define the Business Unit Type when you define it on the Business Unit Information screen.
I-128 - If the Document Business Unit Ownership Status is X: The Business Unit Type is not shown on the Sales Document. If defining, it is necessary to define the Business Unit Ownership Status on the Business Unit Information screen.
I-130 - Document Payment Schedule X
I-131 - If Document Payment Schedule is defined in Data Set X
I-135 - If Document Partner is X
I-136 - If Business Partner Document is defined in Data Set X
I-140 - Business Partner's Financial Account If Document X
I-141 - If Document Business Partner's Financial Account Is Identified in Data Set X
I-145 - If Document Date is between X and Y
I-146 - If Document Period is Between X and Y
I-150 - If Line Item is defined in Dataset X
I-200 - If Customer's Gender is X
I-205 - If Client's Occupation is X
I-SQL - User Defined SQL Condition: You can define your own conditions by writing SQL statements.