Freight condition value: validate automatic fill in me23n -PO creation

Hi all
i have a query.
when creating a PO( me23n), few fields gets automatically filled.
like, freight conidtions, contidion value, its amount.... etc..
i would like to cross verify whether they are correct. and also know based on what those values filled in.
is there any tcode or table which shows me this data.
not based on PO ( as i am still creatign it) btu based on other values liek vendor or material or storage loc or anything based on which it automatically populated me these.
basically i want to undersatnd whether those vales r correct and also what is the "rule" that is driving this. and if required wher can i change these rules........
Please let me know. thanks a lot.
regards
Kavana

Lets take an example.
Say you are buying from your vendor and the pricing is:
1. Gross price: 100
2. Discount: -10
2.1Net - 90
3. Freight: 5% of net
4. Total: 90 + 0.45 = 94.5
Now first we make condition types for 1, 2 and 3 through M/06
Then we create a pricing procedure using M/08 which would include:
Conidition Type , From , to and other indcators
From, to fields tell you on what value the calculation will be done in case it is a % of something. For e.g. Frieght in our case is % of 2.1 and so on.
Conditon tables are nothig but records like Info Records i.e. price of material from a particular vendor.
Access sequences are used to create conditon tables. For e.g. an access may have fields like : Vendor, Material, P Org, Plant etc. and for these you will fiunally arrive at a price.
Then you assign the Access sequence to the condtion type.
For more details the best place is help.sap.com

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hi
Condition Exclusion
The system can exclude conditions so that they are not taken into account during pricing in sales documents.
Material 4711 costs 150 USD. Some customers receive a discount of 10 USD per 100 pieces.
However, a specific customer can buy the material for 100 USD. Since this is a particularly good price, the customer should not also have a discount of 10 USD per 100 pieces. Therefore, this discount is to be excluded from pricing.
To do this, you must follow two steps:
You must set a condition exclusion indicator for the price. You can do this in two ways: If you want to set the condition exclusion indicator a follows then you specify it:
- for all condition records of a condition type (e.g. with condition type PR00) when defining a condition type in SD Customizing
- for an individual condition record (e.g. only for material 4711) in the detail screen of a condition record (in the Condition exclusion field)
You must set a condition for the discount in the pricing procedure in Customizing for sales. If this condition is set, the discount is not valid if the condition exclusion indicator is set. Condition 2 is available in the standard R/3 System.
The condition exclusion indicator is not valid for condition supplements.
This means that if a condition record contains condition supplements they will be taken into account during pricing.
Condition Exclusion Group u2013
In any normal situation there could be more than one condition type in a pricing procedure offering a discount to a customer. Should the discounts be automatically determined, there is the risk that the customer will receive all the relevant discounts and thus purchase the product for a lower price than he should.
By using u2018condition exclusion groupsu2019 you can ensure that the customer does not receive all the discounts, but instead only receives the best of the available discount condition types.
Menu path u2013 IMG - Sales & Distribution - Basic functions u2013 pricing u2013 condition exclusion u2013 condition exclusion for groups of conditions (OV31).
A condition exclusion group is merely a grouping of condition types that are compared to each other during pricing and result in the exclusion of particular condition types within a group or entire groups. It is important to note that the condition types you want the system to compare must exist in the pricing procedure and must have valid condition records created for them.
If for example, a sales order is created using the pricing procedure that the exclusion group is assigned to, you can see that the condition offering the most favorable discount to the customer is represented in the pricing procedure.
For instance, condition type K007 has offered a discount of 10% off the sale price or a real value of $30, while another condition type K005 has offered a real value discount of $10. The system then takes the best discount for the customer between the two, which is K007 and makes the other discount K005 inactive. This can be seen by double clicking on the condition type K005, where you can find a entry saying u2018Inactive A condition exclusion itemu2019.
There are four possible methods of using condition exclusion groups u2013
A u2013 best condition between the condition types
B u2013 best condition within the condition types
C u2013 best condition between the two exclusion groups
D u2013 exclusive
E u2013 least favorable within the condition type
F u2013 least favorable within the two exclusion groups
Configuring u2018Condition Exclusion Groupsu2019
First step is to define a u2018condition exclusion groupu2019 by using a four character alpha numeric key.
Next step is to assign the relevant condition types to the exclusion groups such as discount condition types, freight condition types.
After completing the assignment of the condition types to the exclusion group, proceed with assigning the condition exclusion group to the relevant pricing procedure.
After selecting the pricing procedure for which you want the condition exclusion to be active, select the folder u2018Exclusionu2019 where you can assign the relevant condition exclusion procedure to the relevant condition exclusion group.
When using the condition exclusion group to find the best condition record in a condition type u2013 only use one condition type per exclusion group. The most important thing to remember here is to u201Cdeactivateu201D the Exclusive Indicator on the access sequence assigned to that condition type. Otherwise, the system will merely find the first condition record and stop searching for other records.

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Freight condition value: validate automatic fill in me23n -PO creation

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