Condition type-Pricing Procedure

Hi Gurus,
Kindly Clarify me the following.
What is the impact when i maintained Condition Category as B -Delivery Cost
What is the impact when i Enable the Accruals Indicator for a Condition Type
What is the impact when i Enable Statistical Indicator for the Condition Type in Pricing procedure.
Thanks in advance.
Rgds
Ganapathysubramanian.V

hi
>What is the impact when i maintained Condition Category as B -Delivery Cost
when u give delivery cost in condition , system give u field for vendor for assignment of that condtion value toa specific vendor
as delivery cost can have different vendors freight,clearing ,octroi ect.
>What is the impact when i Enable the Accruals Indicator for a Condition Type
This account keys and accruals are in turn assigned to respective G/L accounts. So the system posts respective values in respective G/L accounts in Fi-Co Module.
>What is the impact when i Enable Statistical Indicator for the Condition Type in Pricing procedure.
u2022     This indicator if it is activated will not allow the value of the condition type to be taken into net value calculation.
u2022     It is used only for information purposes only.
u2022     This indicator causes a surcharge or discount to be set in the document statistically (that is, without altering the value).
u2022     This is commonly used for condition types
o     SKTO - Cash Discount
o     VPRS - Cost (Moving average price/Standard Price).
regards
kunal

Similar Messages

Requirements not fullfilled for Condition type - Pricing Procedure

When I am doing the pricing procedure, the error thrown is "Requirements not fullfilled for Condition type". Can any one suggest how to fix this problem ?

Hi Sunil,
Please first of all check the condition type in Pricing Procedure. In condition type column check the requirement. Here conditon is, once requirement is fulfilled which you have mentioned in the condition type then only it will be executed. Take a help of ABAP'er regarding this requirement if it is customized requirement.
We should know the purpose of requirement in condition type.
Venkat.

Condition types (Pricing Procedures)

Hi
I am doing a review of our pricing procedures and have noticed two Pricing conditions linked to Pricing Procedures which we use quite extensively which allow manual changes to the price.
There are also no tolerances set for any condition types.
Is there a way to see if these conditions have been used and indeed if the price was manually changed?
Also how do I ensure that Sales Orders and invoices are automatically priced in SAP using the price in effect at the time of order placement (not time of shipment).
Thanks
CT
Edited by: Chris Townsend on Sep 23, 2008 3:55 PM

Dear Chris
Answer to your Q1
To check whether any manual price change has taken place in billing, go to SE16, input table VBRP and check the field MPROK
Answer to your Q2
Go to V/06, select the condition type and execute. Maintain "D" for the field "Manual entries" so that whatever price you maintain in sale order, that will be copied in billing and cannot be changed manually, unless you change in VK11 and do manual selection of "Update" button in condition tab.
thanks
G. Lakshmipathi

New condition in pricing procedure in Sales Order

Dear SAP Gurus,
I want to add one new condition in pricing procedure in Sales Order.
Earlier we were having following conditions.
PR00   (price)                           1000 Rs     (say)
MWST                                     100%    sub cond.
ZSER (service tax)                   12%
ZSRT                                       100% sub cond on ZSER
ZEDU    (Education tax)             3%(on ZSER)
ZEDT                                        100% sub cond on ZEDU
Now I want the structure to be
PR00   (price)                           1000 Rs     (say)
MWST                                     100%    sub cond.
ZSER (service tax)                   12%
ZSRT                                       100% sub cond on ZSER
ZEDU (Education tax)               2% (on ZSER)
ZEDT                                        100% sub cond on ZEDU
ZHED (Higher Edu. Tax)             1% (on ZSER)
ZHET                                        100% sub cond on ZHED
For this I have Done following Customizings
Created new Condition Types (ZHED & ZHET ) by Coping from ZEDU and ZHET respectively.
Maintained pricing procedure with these conditions.
Made condition Record for ZHET through VK11.
But I am not able to set ZHED as 1 %
Please guide where to configure this and how ?
Thanks & Regards
Rajesh

Hello,
Have you maintined the calculation type of the condition type ZHED as A - Percentage ? If no, then maintain the same. If it is already maintained, then let us the error when you are trying to maintain the condition record as 1%.
Prase

Manual Pricing for Condition type pricing

Hi experts,
I am changing the price in sales pricing of cj20n transaction manually and it get updated, working good.
Is it possible to get the updated manual pricing in all the transactions related to CJ20N transaction.
Thanks&Regards,
Vino

Hi..,
Yes. Its possible.
I want give some function support on this as worked on condition types in another transaction.
You needs to be check that if your pricing procedure is having that condition type or not and also you have to check that condition type is mannual or not.
First get your pricing procedure...
For this goto V/08 transaction code and select your pricing procedure there -> double click on control folder-> there you can get all condition types for that procedure -> and check ur condition type is mannaul or not.
Thanks,
Naveen.I

Exchange rate type & pricing procedure

Dear all,
I new defined an exchange rate type and assigned it to a specific customer, but PR00 missing when creating sales order.
So could you please make me clear about the relationship of exchange rate type and pricing procedure?
Moreover, How the system determine the exchange rate when creating a sales order? I found it's not the rate in the rate type assigned in customer master data.
Thanks so much.

Hi
There is no relation with Pricing procedure and Exchange rate.
Check the condition records of PR00 in VK12.
Exchange Rate determination
The system proposes a valid exchange rate from the table where exchange
rates are maintained. You can change the rate in the sales document. If
you change the exchange rate, the system recalculates prices for the
entire document. (Info from SAP Help)
Hope it helps you
Regards,
Ramesh
Edited by: Ramesh on Apr 2, 2009 8:08 AM

Condition Type Pricing Procdure

Hi Gurus,
For Pricing Procedure i am creating CVD condition type for (% input) one for Modvatable and the other for Non Modvatable.What are all the differences i have to maintain in condition type creation.
Thanks in Advance.

Hi,
JCV1 is Non Modvatable and accurals is enabled for it
That means If Accurals is enabled then it is Non Modvatable.Plz clarify
Also if Cond.Category is enabled as Delivery Cost then Vendor in GR is enabling.Please explain what it is and what is the impact if we maintain the Vendor in GR.
Tks.

Addition of 2 manual conditions in pricing procedure.

Dear all,
I have three conditions, ABC1, ABC2 & ATOT. Here ABC1 & ABC2 are manual conditions and my requirement is third condition value should be the sum of these 2 condition values. I have configured as below.
STEP---- CONDITIONFROM-TO-----Ex:
100 -
ABC1--000000----
1000
110 -
ABC2--000000----
500
120 -
ATOT--100110----
500
But system showing value of ATOT as blank and in analysis it is displaying as "condition found without any records".
please add your inputs where I might done wrong.
thanx,
Anup

kindly explain, why you need to maintain condition type ATOT, you can have subtotal for this
You condition type ATOT is might be having the access seq assgined to it and may be that is searching for condition record
Kindly let us know is there any requirment type is assgined to ATOT condition type in pricing procedure???
also if you don't miantain the ATOT in PP and still needs to calclate sum of ABC1 and ABC2 then you can do as below
STEP---- CONDITION -- description   FROM-TO-----Ex:
100 -
ABC1                                   000000----
1000
110 -
ABC2                                   000000----
500
120 -
                          XYZA--100110----
500
maintain subtotal as 2 step 120
i think this will work

Statistical conditions in Pricing procedure

Hi Gurus
Kindly clarify the doubts
1. In the sales order header, i want to show the net value along with the tax amount. Not separately.
2. In priicing procedure, Can the Statistical value be posted to the GL accounts if we assing account keys for the statistical conditions.
Regards
Stephd

Hi,
1. In the sales order header, i want to show the net value along with the tax amount. Not separately.
Ans: Let us say, in your pricing procedure, you have Step 10 as Base Price and Step 20 as Tax.
Now Create Step 30 as subtotal from step 10 to 20 and assign 4 in Calculation Type column. This will give you sub\m of Net value+Tax. I have tried it and it works.
2. In priicing procedure, Can the Statistical value be posted to the GL accounts if we assing account keys for the statistical conditions.
Ans: For a condition type that is marked statistical you cannot post to G/L. However, if it is very much necessary as per the business requirement, then in T.Code V/06 for that particular condition type mark the Accruals Check box and assign an account key and do the account determination. This will make the value flow into accounts.
But then again, my question is, if you want to make a condition type flow into accounts, why do you want to make it statistical? Is it for Royalty config.?
Check the above solutions and revert in-case you need further assistance.
Regards,
Rohan Gudavalli.
Edited by: Rohan Gudavalli on Oct 21, 2011 11:25 AM

Remove pricing condition on pricing procedure

Hi all,
I would like to remove an existing pricing condition on a pricing procedure. Can or should it be removed and the impact.
Any opinion would be greatful.
Thanks,
Rebella

Hi Rebella
It is not advisable to delete the Condition type from the Pricing procedure.
Just try this, it may work as it is a Manual condition, as you are saying.
If it is a Manual condition, then go to the condition type (V/06) and put value "D"(not possible to process manually) in the "Manual Entries " field.
I hope, this will work and at the same time it will not affect your other earlier processing while creating billing etc .
Next time, when you require this condition again, that time just remove the value D.
Remember in this process, the said Manual condition type will not be seen in the drop down(F4),so the End-user can not select the condition type , but if he remembers the condition type then he can make the entry( by typing) and system will accept it.
If it still does not serve your purpose, then in addition to the above seettings, in the Pricing procedure, remove the "tick mark"from the manual check box and save it.
Now, even if the End-user remembers the condition type and if he tries to enter the condition type by typing , then system will give error as "condition can not be enterd manually".
Please let me know, whether it is working or not.
Edited by: pradyumna on Feb 4, 2009 11:39 AM

How to use standard DIFF pricing condition in pricing procedure

In my pricing procedure
there is total amount value including Tax
& I want to apply DIFF (Rounding Off) condition on that total
but I don't know how It apply ?
please provide me solution.
thank you .

actually In the pricing procedure
after some pricing condition there is TOTAL
then apply TAX (JLST)
then Amount inclusive of tax
then I have to apply DIFF condition to round off the "Amount inclusive of tax" .
but I do not know how I apply it
please provide me solution

Step for Adding new condition in Pricing procedure

Hi,
We have different pricing procedure with different condition , in this procerdure i want to add one new condition at 2 position and the requirement is that if system found the value with this condition it should skip the 3 step and directly go to 4 step can u give the step for this how to add new condition to this procedure.
regards,
zafar

I think you need to use condition exclusion so if the condition at step 2 is found then step 3 becomes inactive if it is also found.
Depnding on your pricing keys, you might be able to add a step in the access sequence on step 3 and only use a single condition (V/07) and marking that step exclusive if a record is found.

Condition Record - Pricing Procedure

Hi
What is the T.code / IMG settings for creating a condition record in PRICING PROCEDURE ?
Thanks & Regards,
Senthil.

Hi,
Easy access> Logistics >Materials Management >Purchasing >Master Data > Conditions >Other .
MEK1 - create
MEK2 Change
MEK3 Display
Service condition records ML51.
SD condition records,
VK11 create
VK12 change
VK31 create
Regards,
Chandra

How many types pricing procedure in MM

pls guide? means with taking tax included,excises, customs?
accruvals and account key difference ? to this give same G/L acccount no's maintain in account determination?

Hi,
Whlie createing the tax condition in M/06 you have to check the Condition category It should be D and then the link is mentioning the 352 as calculation type against BASB condition type in tax procedure.
Warm regards,

Configuring Condition Types - Pricing Date

Greetings to all,
we are trying to change the way the price conditions are found by using a different date determination within the Condition Type. i am looking at the screen "change view condition type" for a specific condition type (doesn't matter which) and specifically looking at the section "control data 2" and field "Pricing Date". it has a number of choices within it, including 1) blank - standard 2) A - date of service 3) B - price date, and so on. i have determined that this field v_t685a-kprdt (pricing date) has a domain KPRDT and the options for this field are hard coded within the domain (value range).
my question, is there a way to configure this field so that i can use another date to key on the determination of the price condition?
my concern is not with the standard SD or FI price condition lookup, but with a bolt on (automotive). it uses this funcitonality and the document has other dates, some customer defined.
please and thank you.

Hi Erik
One option is to use the MV45AFZZ and in the form for KOMK
pass what ever date you want to KOMK-PRSDT.
Please try and this and let me know if this works.
Thanks
PG

Condition type-Pricing Procedure

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