Counter in the condition procedure

Hello Gurus,
       why to use counter in the condition procedure ?  I think step is enough .
Many thanks,
Frank

Hi There
Counter can be utilised when you their is no scope for using steps and you need to introduce the new condition in pricing procedure.
In routine you are right in saying it can be avoided
Manu

Similar Messages

  • Condition Type  not displaying on the pricing procedure

    Hello We are copying a sales order contract with reference to a sales order but we want a condition on the contract pricing procedure to be determined. Now I know I could redetermine pricing by selecting these option but we can't do that as there could be  a year difference so we need the old pricing. B    Carry out new pricing C    Copy manual pricing elements and redetermine the others e.g. Sales Order  Pricing Procedure XXXX                         Conditions ZPR0                          Conditions ZHD1 Create Contract with reference to sales order    Contract  Pricing Procedure yyyyy                         Conditions ZPR0                          Conditions ZHD1                         Conditions ZNEW In the analysis the condition ZNEW has the "Condition without condition record (not relevant)" As I mention in new pricing it appears   

    Hi Roy,
    Trust you are doing good,
    I have gone through the question which you have asked but its not clear what do you want to exactly do.
    Pricing Procedure XXXX                         Conditions ZPR0                          Conditions ZHD1 Create Contract with reference to sales order    Contract  Pricing Procedure yyyyy                         Conditions
    Here you talking about two different pricing procedures..or you talking in terms of pricing values.
    Please highlight.
    Thank you,
    Regards
    SRT

  • Rebate fixed amount condition in the pricing procedure

    Hi SD Gurus,
    i'm using rebate fixed amount conditions (Lum sum).
    The situation from a business point o f view is the following: i pay the customer 1000$ once he made something.
    This kind of condition is not relevant for accruals since they have to be built manually (manual accrual). As a consequence i'm note sure if this condition shoul be put in the pricing procedure used for invoices. In the other and for sure this condition should be inserted in the pricing procedure for manual accrual/credit note.
    What is your point of view!!
    Thanks
    C

    if you are going to use Rebate, then there is no need to add condition type in standard pricing procedure, if you have designed your pricing procedure, include condition types for rebates as in standard pricing procedure.
    This condition type is linked to Rebate type.
    I think you first try the scenario in IDES and then do the same settings as per yoru requirement.
    If you want step-by-step procedure for rebates will help you
    Please refere the thread
    rebate documentation
    Regards
    Jitesh

  • Conditions mutually exclusive in the Pricing Procedure

    Hello,
    I want to define two conditions in the pricing procedure, but I don't want them to be determined at the same time in the billing document. One of them has an access sequence and it isn't always determined, and the other one doesn't have access sequence and is always determined, but I want that the last to be active only when the first one isn't. Is there any way to do this without developing a condition to put it in the requirement field?
    Thank you,
    Silvia

    Try to use the Condition Exclusion For Groups Of Conditions in the pricing customizing.
    Create 2 groups, one assigned to the first condition and the other to the second, then assign the exclusion procedure to the you pricing schema.
    The exclusion procedure should be D, that means:
    Exclusive procedure: If a condition type from the first group exists
    in the document, all conditions types that are found in the second
    group are set to inactive.
    Pls. reward points if helpful
    Regards
    Roberto

  • Pricing procedure  change the condition value

    Hi,
    My pricing procedure determines the Tax in %basis.Now i have a rewuirement wherein i should be able to enter the amount in AMOUNT COLOUMN in condition tab. This value should be the condition Value for the condition type.
    Now my pricing procedure doesnt allow me to make any changes and the condition type is greyed out. how can i calulate the tax in amount instead of % and be able to enter the value manually?
    Thanks,
    Challa

    Hi Challa,
    Price can be maintained either on percentage basis or on amount basis.
    So you have to make changes in condition type to convert it from percentage to amount.
    Go to IMG u2013 sales and distribution u2013 master data u2013 basic function u2013 pricing u2013 pricing control u2013 define condition type.
    Select maintain condition type from the options.
    Now select your condition type and click on detail.
    Change the calculation type from A (percentage) to B (Fixed amount) and save it.
    Now go to VK11 and maintain the new condition record for that condition type.
    Now create the sales order and go to condition tab and check out the pricing it will be amount.
    Please do this method if you find any difficulty then tell us.
    Regards
    Raj.

  • How does condition category affect the price procedure

    Hello Gurus,
         there is a case as following:
    if the condition type in the pricing analysis says in a billing document that the ‘‘condition is found and set,” and one is using the condition requirement number 024 (which only determines the price in billing document) yet still has to do new pricing in order to obtain the condition record, Should the condition category be blank, the system would propose the message “condition is found and set” but does not provide an actual condition record.
       the fault would be that the condition category on the condition type should be equal to L.
       so my question is " how does condition category affect the price procedure" ? thanks very much!

    Hi Zhang,
    -->Condition category is a classification of conditions according to predefined criteria.
    -->These categories include packaging costs, delivery costs, output taxes and discounts.
    -->The classification of conditions by condition categories can be used for analysis.
    I hope it will clear for you
    Regards,
    Murali.

  • 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 date should be same to the pricing procedure date

    hi
    i have an problem
    the problem is that condition type date is not same to the pricing procedute date
    details of the problem
    1. created a sales order the pricing date is 01.04.2006
    2. when i go conditions in the sales order, as i go for details of the condition type date the is 04.04.2006
    this date should be same ie 01.04.2006
    give the solutions and relevant fields or procedure for this i will be greatful to all of u
    bye

    Braja,
    Check this
    Goto  the billing plan tab in the corresponding line item and check the rule that is determined. Now go to the configuration of this rule table by using the path
    SPRO>SD> Billing> Billing Plan> Define rules for determining dates and choose your Applicable rule and click on the details.
    There you will see the Calendar ID field where you will have to maintain the applicable factory calendar. I think this should work and your billing date on the item relevant for billing plan should be the same as the other item.
    Hope this helps,
    Ravin

  • Where do i  increment counter and check the condition

    Hi experts,
    i worked on standard leave request demo  workflow templette, in that  revise(update), delete the leave request, in that manuually delete the request , that to be extended to when revise the leave request more than 3 times it automatically delete the leave request.i created one container element INDEX of type SYST-INDEX, where do i increment  the counter and where do i check the condition.
    thanks
    sitaram

    You can increment the counter using Container Operation type step in Workflow. You have also Condition step that you can use in Workflow.
    Thanks
    Arghadip

  • Varient condition is not picked in the pricing procedure.

    Dear Friends,
                        I am creating a sales order where, I am getting a message that VA00 condition is not determined. I analyze the pricing,and find out that the condition record is not determined by the system. Message number is 106. I already maintained the condition record for VA00. 
    Thanks,
    Abhishek Kumar

    Hi,
    Only if you have created the variant and assigned the same in VK11 then the system will fetch that during pricing
    otherwise for VA00 manual entries has a priority so you can add the condtion type manually and give the value to it manually.

  • About the pricing procedure of purchasing order

    Hello friends,
    can anyone tell me about the pricing procedure,conditions & texation of Purchase order?
    and hoew to maintain all those term in Customisation?

    The Basic thing is Condition Technique. In which there are 
    1. Access Sequence 2. Condition Record 3. Condition Type 4. Condition Table. 
    A Access Sequence access a Condition Record of a Condition Type in a Condition Table is a  Condition Technique.This is a simple logic 
    Here the Condition Type is very important like PB00, PBXX,RA01 etc. 
    In the background every Condition Type has its own defition means the purpose of the Condition Type  like, is it for Pricing or Percentage, Quntity base, Accrual Feilds etc is to be defined to work this functions.  Normally we use the existing ones without any risk. But some cases, we have to Create a New Condition Types as per the organisation requirement. 
    The Pricing Schema is useful to minimise condition types while mention prices for Vendor on the basis of Pricing Schema which we defined according to organisation requirement. 
    The Pricing Schema means the calculations procedure of Condition Type. 
    Ex.  RA01 - Discoount % is caclulated on PB00 - Gross Price  means 
    RA01 is based on PB00  like that we have to define in the Pricing Schema 
    which makes easy to use in real time. 
    Here PB00 has the Access Sequence - 0002. 
    But RA01 does not have the Access Sequence.Why because it is a dependent on PB00. But both are Condition Types. 
    In the system, by default some standard  Scheme will be there at Vendor Schema Group in the Vendor Master Screen means the standard one is assigned which is very lengthy which may fullfil our requirement. But some cases which may not fullfil our requirement, in such we have to define. 
    For the configuration, I may not able to explain properly through here but will give some idea. 
    Configuration: SPRO - IMG - Material Management - Purchasing - Conditions - Define Price Deternmination Process:
    1. Define Access Sequence 
    2. Define Condition Type 
    3. Defince Calculation Schema:- Here you have to define the Schema - Define Schema group 
    1. Define Schema Group vendor 
    2. Define Pricing Schema group 
    3.  Schema group for Purchase Organisation 
    4. Assign Schema group to Purchase Organisation - Define Schema determination 
    1.define calculation schema for Standard purchase organisation 
    After completion of the Schema Group, we have to assign it to Vendors. 
    Then whenever we use any transaction with this Vendor, the concerned  Schema will work as configured by us. 
    The Pricing in MM is vast because each Condition have its own importance and each Access Sequence have its own importance. So you need not bother about this. First you learn how to define the Calculation Schema through the above.

  • Need to add new fields to the condition table

    Hello All,
    The requirement is to create the new condtion table for MM containing the following fields and maintain the entries in this table:
    - client
    - characteristic
    - class
    - internal characteristic.
    THe condition tables are created via tcode M/03 or through the customizing path
    Material Management > Purchasing > Conditions > Define Price Determination Process > Maintain Condition Table.
    The problem which i am facing is as follows :
    -SAP has the standard procedure for the generation of the condition tables . Selected fields are made available by SAP in the field catalog and we can select only from the those available fields. Once we select the required fields the condition table is automatically generated in the background.
    -As the requirement is, we need to have 4 fields in the generated condition table (client, characteristic, class and internal characteristic), but the problem is that none of these fields are available in the field catalog which is provided by SAP (in tcode M/03, M/04 and M/05).
    -Designing of the Z table wonu2019t be useful as we would not be able to use the Z table as the condition table.
    Can you please suggest how can we add the desired field to the existing field catalog in M/03 or is there any other alternate solution to this ?
    Thanks in advance for your help.

    >
    Rinkesh Doshi wrote:
    > Hello,
    >
    > The specific ABAP question which I have is :
    >
    > Is there any way in which we can enhance the existing field catalog in M/03 tcode to include the 4 new fields (client ,characteristic,class,internal characteristic) ?
    >
    > Thanks.
    Please post your code which you developped until now and show us where the problem is. I cant see any ABAP related question.

  • Populating the condition tables

    hi ,
    can anyone explain me clearly ,how to populate the condition tables programatically.
    its really urgent.
    regards,
    srikanth tulasi.
    Edited by: srikanth tulasi on Apr 9, 2008 11:02 AM

    Hi Prabhu,
                 Thanks for your quick reply. In fact, I am developing a BAPI function Module in which I am sending pricing scales to the external interface. For the same reason, I have to access the condition tables to find out the pricing scales. So, please help me find out the procedure to access the condition table (ex: A001) which comes as a value into my internal table.
    Thanks,
    John.

  • Excise duty in the Pricing Procedure for Local Purchase / Importation

    Hi,
    I'd like to know how to set up the pricing procedure for the purchase of an IS Oil Material; for local purchase and importation, especially with regards to the excise duty posting.
    Local purchase:  the vendor will bill us inclusive of the ED tax he previously paid, so the tax is just passed on to us..  My receiving location has ED paid status. In the PO item, we need to see this price (inclusive of tax) in the net price field.
    Importation:  the vendor only bills us the cost of the material.  When we received the fuel, we paid ED tax to local tax authorities.
    I know that both in these scenarios, the system has to determine the excise duty.
    My questions are (1) how do you set up the excise duty condition type  in the pricing procedure(or do they have to be maintained in the pricing procedure?) ?   and (2)  how do you set up this condition type in the config?
    Thank you and hoping for your immediate feedback.
    zccr

    Hi,
    You can use same pricing procedure
    put 4 in subtotal in pricing procedure against the Discounr or freight cond
    and in taxinn
    BASb ALTCBV 362 and for jmop 363
    But this will work only if same  discount or freight value is in IV as that given in PO
    if freing value changes in IV then its a problem
    This is SAP bug, and SAP workes in that way only, freight value should be same in PO and IV
    other solution
    in taxinn create tax code like v8 vat 4% for 003 tax clasification
    in ftxp create tax code V8 desc vat 4%
    in fv11 for jvrd put 4
    and at the time of IV put this tax code for freight amount
    and for regular material value V1 tax code
    this will work only if u have used acess seq MWST instead of JTAX pr JST1
    hope this helps
    Vipin

  • How to query the condition value in VPRS

    Hello all,
    we provide the sales price to customers based on the condition value in "VPRS" ,because I have thousands of goods need the price,so I 'd like to make a query to extract the condition value in "VPRS".
    which table is refer to this?
    https://mnlylq.bay.livefilestore.com/y1mXNdIiY7VgiU1v3ymS71pxZluGxj4YNp4IFsyQEr1zkoxjm1VCsxpOgbBQ1-ucxiRtA9tC7O_3ZPaQa7qWKGbdnHNX8UzazWTlettENIO7iujggSx7vHjc2bvuIqhYFYb2DEgIjuNaJ5foKU_xF7wvA/%E5%9B%BE%E5%85%AD.jpg?psid
    Thanks,
    helai

    hi,
    For your Item category, if you check DETERMINE COST
    Determine cost
    Indicates whether, during pricing, the system determines the cost (stock value) of a sales document item.
    Use
    The system checks the cost determination indicator as a requirement before applying the condition type that calculates the cost (condition type VPRS in the standard version of R/3 1.1)
    Mainatin VPRS as D then it will automatically pull the price from Material master if maintained
    IF VPRS is getting determined, then in your pricing procedure, you can add markup (multiplier)

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