Condition Types In pricing

Hi,
While creating new condition types in pricing, we create them by copying them from exsting condition types.
So while doing this which reference condition types should we select for copying new one?

Hi
SAP provides you different condition types which you can you use in your pricing procedure.if those condition types are not fullfilling ur requirement then you need to create new ones .
Now while creating the condition types you have keep lot of the things in mind :
Which pricing elements such as prices, discounts, surcharges, taxes, or delivery costs--condition class
Whether it is quantiy / value based--- calculation type
whether it is item conditon or header condition
whther manual has priority
regards
Sunny

Similar Messages

  • How to hide a condition type in pricing procedure

    Hi all,
    Please tell me how to hide a condition type in pricing procedure.
    This is urgent.
    Thanks in advance.

    Hi ,
    If it is very Urjent,,,,,,,,,,,,Better to Contact with ABAP.
    Other wise,,send Very Clearly,,,,You wont to Display in PP.but if it is Satisfie you want to see in Sales order.
    Is it right,,,,,,,
    Regard
    ram

  • Condition types in pricing procedure.

    Hello,
    I have the following scenario in the condition tab from sales order.
                  AMOUNT                    CALCULATED VALUE
    Z002       
    Z003
    Z004           2.5%                          10000
    Net Value    100                            10000
    If I do This:
    Z002       
    Z003            1                                    1
    Z004           2.5%                          10001
    Net Value    101                            10001
    In this case I want the net value to be changed if any of this conditions has a new value but I want the value of each condition value not to be preserved like this.
    Z002             1                                  1
    Z003             1                                  1
    Z004           2.5%                          10000
    Net Value    102                            10002
    What I have to do in the condition type or pricing procedure to avoid this adding in the condition types.
    Kind Regards

    Hi Vasant,
    You can cannot add two conditions with similar characteristics it is illogical for ex : you can have freight on percentage one & another for value, once in document you have entered any one condition, where is requrirement to use the same condition, this is the reason SAP doesn't allow to have the same conditon & also in calculation it matters if you calculate 1 to 5 x value for conditon A & if you are using the same condition again to calculate 9 to 13 where the pricing will calculate & what it will calculate.
    Thanks & Regards
    Rang

  • Service tax condition types in Pricing Procedure in SD(Taxinn)

    I need one more advice on Service tax.
    I am configuring order type for services.In that in pricing I have to add the service tax conditions type for service tax & cess on that.We do not have any standard condition type in our pricing procedure for services.
    Is there any standard SAP doc. to configure service tax condition types in pricing procedure or I have to copy from JLST & JLSR(surcharge).What about the account keys I will used for these condition types.
    If you have any doc. related to this issue please send it to me....or suggest me what to do.
    Please remeber I am using TaxINN tax procedure.
    Please help me
    Thanks & Regards
    Sunil Garg

    PROCEDURE: Initial Steps
    Create two new Tax conditions: JSE4, JES4. Steps for creation of Tax Condition is illustrated below
    Create new condition types
    SAP Standard IMG -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Check Calculation Procedure. (Transaction OBYZ)
    Select ‘Define Condition Types’
    Select Condition Type JIN1 and Click on Copy as (F6) and give the Condition type as JSE4 and the Name as “Service Tax”.
    Select Condition Type JIN5 and Click on Copy as (F6) and give the Condition type as JES4 and the Name as “ECS on Service Tax”.
    Outcome: The two tax conditions, one for Service Tax and the second for Education Cess on Service Tax have now been created.
    1.     Create a new tax posting key VS9 and VS0. 
    The path for this is:
    SPRO  Financial Accounting  Financial Accounting Global Settings  Tax on Sales/Purchases  Basic Settings  Check and Change Settings for Tax Processing
    Select the Processing Key MW1 and Click on Copy as (F6) and give the Key as VS9 and Name as ‘India Service Tax’.
    Select the Processing Key MW1 and Click on Copy as (F6) and give the Key as VS0 and Name as ‘ECS on Service Tax’.
    Note: If there are multiple service tax registration numbers, you need to have separate account posting to different GL accounts based on service registration number. This can be done provided a separate tax code is maintained for each service registration number.
    To achieve this you need to define a set of 2 separate G/L accounts for service tax and Education CESS on service tax respectively, for every service registration number.
    In such a case, please activate multiple accounts posting per tax code as follows:
    Defining the GL accounts for the Service tax and ECS on Service Tax:
    SPRO  Financial Accounting  Financial Accounting Global Settings  Tax on Sales/Purchases  Posting -> Define Tax accounts
    Go to Details of the Transaction VS9 (Service Tax GL account)  and enter the Chart of accounts…
    Select the Tax Code Check Box if you want to have Tax Code Specific GL accounts or Blank when the common GL accounts…
    Regards,
    Rajesh Banka
    Reward points if helpful.

  • Purpose of entering the Condition type in Pricing procedure determination

    Dear All,
    We are maintaining a condition type in Pricing procedure determination.
    But I am not sure about the purpose of it. Because, even without maintaining a condition type, it is working.
    Could you please let me know the reason for maintaining a condition type over there.
    Regards,
    Mullairaja

    Hi.
    The condition type which you specify in the pricing procedure will be displayed in the overview screen - item level.  please try changing and check it out in sales order.
    Regards,
    CLN

  • Condition Type of Pricing Schema

    Can anyone plz explain the checks and other options functionality in Condition Types in detail.
    Regards,
    RM

    >
    Rashid Masood wrote:
    > What is the functionality of group condition check in condition type of Pricing schema.
    >
    > Regards,
    > MR
    Group condition check groups the condition maintained in header and sub divides the amount between
    the line items. Suppose, Rs.1000 is mentioned in condition type and the PO has 10 line items. Because
    of this check Rs.1000 will be divided by 10 = Rs.100 will be allocated to the condition of the line item.
    This way all 10 lines will have Rs.100 mentioned in condition type of the line item

  • Multiplying two condition types in pricing procedure

    Hi,
    I want to multiply 2 condition types in pricing procedure.Kindly guide me how to do it??
    Somnath

    Hi Somnath,
    You can do that in following way
    1. Create another condition type
    2. Maintaine this condition type, after those two condition type which you want to multiply like, 10-first condition type, 20-second condition type, 30-new condition type which is multiplicaiton of first two. (10, 20, 30 are step numbers)
    3. Now write a routine which will multiply 10 and 20.
    4. Assigne this routine number in the Alt. Cal. Type filed for the new condition type 30.
    5. Now this new condition type will be caliculated based on this routine, and the value will be taken as multiplication of first and second condition type.
    Hope this clear.
    Reward if helpful.
    Thanks,
    Praveen

  • AFS Condition Types and Pricing Schema

    Dear All
    I am working in AFS 6.00 in that i am not able to find AFS Condition Type and Pricing schema like    
    J3AP, J3AX, J3AD and J3A00.
    But in SAP AFS Library they have mentioned  all the condition type and Procedure will Come default.
    AFS Condition Types
    Choose one of the following condition types to determine prices at SKU level:
    J3AP
    gross price at SKU level J3AX
    manual entry of the gross price at SKU level J3AD
          discount in percent at SKU level
    "The calculation schema J3A00 and the schema group J1 are predefined in the AFS standard system. In order to be able to specify prices at SKU level, the schema group J1 must be entered in the Vendor Master Record."
    Kindly confirm me whether it is available default or any Note has to apply to get this option.
    Kindly guide me.
    Shobana

    Dear Shobhana,
    All the default conditions will be available in client "000". Please
    copy these condition from client "000" to any other client.
    If you wish to copy Customizing from client 000 to other clients.
    then you need to have all the customizing that you wish to copy
    collected in one place (a transport request). Further, to do the actual
    synchronization/copying of the data, you can use the transaction SADJ
    (Customizing Transfer Assistant). This tool is a part of the Cross
    System Viewer application itself.
    Please try this first on your test client first. If you have any doubts
    please get back to us.
    If you need more assistance on this please raise a message under
    "BC-CUS-TOL-CST". My colleagues will be able to help you regarding this.
    Regards,
    Rakesh Ojha,

  • Updating Condition Type from Pricing Type customer reserve 'Z'

    Hi ,
           I've created a sales order using BAPI. Now I want to update the condition type using pricing type 'Z' customer reserve . I'm using BAPI_SALESORDER_CHANGE.
    I'm passing the values as:
      condition-itm_number = '000000'.
          condition-CONDTYPE = 'Z'.
          condition-cond_count = '01'.
          condition-currency = w_temp_itab_so-currency.
         condition-CALCTYPCON = 'Z'.
          APPEND condition.
          conditionx-itm_number = '000000'.
          conditionx-cond_count = '01'.
          conditionx-updateflag = 'I'
          APPEND conditionx.
    But its not getting updated.
    Thanks and regards,
    Jyoti Shankar

    One option is
    you have to execute SE16, input table KONV where you maintain the tax condition type and execute.
    System will populate all SD documents that are having that tax condition type.  There you have to copy the field "Doc. condition" and paste it in VBAK table in SE16 so that you will get all sale orders.
    The other option is
    you need to identify what access sequence is maintained for that tax condition type which you can see in V/06.  Next go to V/07, select this access sequence and execute.  There check what tables are maintained.  For example, in your case, it could be table 110.  So you have to develop a query by table joining A110 and VBAK in SQVI where you can take sale orders based on sales organisation.
    thanks
    G. Lakshmipathi

  • How to update the z-condition type in pricing procedure in a quote

    Hi Gurus,
    I need your help to solve my issue.
    I have created a RFC which will trigger any time there is a CRM Quote/ CRM Order create or change occurs. IN response of the RFC i will get the rate and rate type for the line items .
    When the service  returns with rate value the SAP system will insert this value by inserting z-condition type  in to the pricing structure. The normal pricing function module will then carry the process forward.
    Todo this ,Can i code the RFC call in Order_save badi ,but where can i get the pricing sturcure  data to update the returned rate values in the pricing.
    and also one more thing ,In ecc  I am using the CUCB_GET_CONFIGURATION to get product configurations. for the same which FM can i use in CRM.
    Please reply me ASAP.

    hei,
    you can use field KOMP-KZWI1 - KZWI6 to store your condition type. then it can be used for analysis in SIS.
    if you want to put more than one condition type to field KOMP-KZWI1, go to V/08 (pricing Procedure), put "1" in condition subtotal.
    Best Regard,
    Hendry

  • How to stop this multiple entry against same condition type in pricing

    My client is using manual condition type for the basic price "ZBPR". Now system allowing multiple entry against this condition type in the pricing screen during order creation i.e in the first line if we put ZBPR 00 , in the second line system allowing to put another value against same ZBPR say for example 2000 & doing all subsequent calculations on the basis of 3000 .which is not at all acceptable by my client .Please suggest how to stop this multiple entry against same condition type

    You have to make the condition type as Mandatory and not manual.
    If you are entering many condition records of the ZPR0 then the latest entry will be taken for further processing for subtotal rebate and total price.
    For all the other entered condition records will have yellow traffic signal which is not active.
    you can assign a routine with the help pf your abaper...
    In the Transaction VOFM  define a requirement such that
    you condition type takes value only one at the time of order entry.
    regards,
    Amlan Sarkar

  • New Condition type for pricing

    Hi,
    I have a requirement wherein I want to create new condition type for add on cost of material with manaual entry . this condition is to be given in inforecord.
    How to proceed? also, this contion type to be inserted in pricing schema??

    Dear Smitha,
    You may ask what is the condition type?
    For example:
    - discounts, surcharges or tax taxes add to net price
    - delivery costs, cash discounts add to effective price
    Discounts or surcharges may be percentage based, quantity dependent, or absolute.
    Best Regards,
    ian, Wong Loke Foong

  • Condition Type in Pricing Procedure Determination

    Dear All,
    I want some clarity in Pricing Procedure determination. As I know in IMG we determine pricing procedure by the combination of Sales Org, Dist. Channel, Division,  Cust. Pricing procedure and document Pricing procedure. There is additional tab Condition type. I just wanted to know the use of that particular field(Condition Type). Please help me to clear this point. Please also give any example if possible.

    Hi Nitesh,
    As u rightly said we determine P. procedure in combination of Sales Area (Org, Dist.+ Channel + Division), Cust. Pricing procedure & document Pricing procedure, in condition Type we need to assign basic price condition type. U may have multiple pricing procedure in combination with sales Area & Doc PP, Cust pp so there u can assign basic price c type which is applicable to that P. procedure.
    Here we assign PP to Condition type, ultimately it captures it in Sales Order condition tab.
    Ex. 1000 10 10 A 1 ZDOMPP PR00 (Basic Price C. Type for Domestic)
          2000 20 20 A 1 ZEXPPP ER00 (Basic Price C. Type for Export)
    Regards,
    Dhananjay

  • Condition type in pricing

    Dear All,
            we have condition types
    1.RUB1-Neutr.Accruals(Val.)
    2.RUC1-Neutral Accruals/Qty
    3.RUE1-Neutral % Accruals
    In which business scenario these are used and what is the meaning of neutral accurals/ provisions.
    Thanks, regards

    Rashmi,
    Each condition type you mentioned here is an accrual based on Value- fixed, Quantity, and Percentage.
    Accruals are used for profitability analysis and on the FI side to determine what you owe in the future or what you need to collect in the future.
    Accruals depend on where the credit or debit is expected..i.e. Rebates, freight, customs.. etc .. Ex.when you expect to pay for customs and would like to configure it in regular pricing.. you can set the accounting key and teh accrulas key that defines the accrual  G/l account responsible for customs. all the amount that you need to pay for customs will get accrued in to this account on teh FI side and they'd realize that they have a payment pending in future.
    Does this resolve your issue?

  • Inclusion of two condition types in pricing procedure

    Dear Sir,
    There is a import pricing procedure ZIMPRT in SAP system.The client wants to include two condition types
    ZPOR= Port handling charges
    ZFCP+CLEARING AND FORWARDING CHARGES.
    iIs it possible to do so.I?
    What are the factors I need to consider for iincorporating two condition types in Import Pricing Procedure
    Regards
    Manash Das

    Hi,
    Yes you can do it & as needed you can includes two condition types {ZPOR (Port handling charges) and ZFCP (CLEARING AND FORWARDING CHARGES)} in import pricing procedure ZIMPRT. As already have condition types in import pricing procedure ZIMPRT, you need to take care following:
    1.u201CStepu201D for both condition types ZPOR & ZFCP (position of the both condition types) in which sequence and exactly where both of the conditions with in a import procedure
    2.u201CFromu201D: Which is base to the both condition types ZPOR & ZFCP for calculating further value.
    3.u201CFrom & Tou201D: What are the ranges between the steps from and to can be used to specify the range between both condition types.
    4.Both condition types ZPOR & ZFCP are preferred for manual entry or automatic.
    5.Both values of condition types ZPOR & ZFCP are needed to be given deletion option, if needed.
    6.Both condition types ZPOR & ZFCP needed accounting key & accrual key or not which further needed to be captured all related respective cost to separate G/L account( where accrual key assigned  to G/L account in OBYC t.code)
    Regards,
    Biju K

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