How to Know one condition Type (PR00) used in which pricing procedures

Hi Friends,
I have 20 pricing procdures I need information that condition type PR00 is used in which pricing procedures.
by help of
any report
any table etc
Thanking you
Arun

Dear Customer,
in standard there is no report available for your requirement.
In this case you can only create your own selection report therefore.
regards
Claudia

Similar Messages

How do we difference between condition type pr00 and pr02 in pricing

hi sap - sd experts ,
please help on below issues .
why the pr00 only picks in pricing instread of pr02 under similar circumstances like access sequence and table.
what make the difference between pr00 and pr02 ..
regards
srini reddy
91 - 9663 081 081
Edited by: srinivasa vangala on Feb 15, 2010 11:01 AM

Hi Mr. Srinivasa,
As Mr. Damu said, your PR02 is not present in your pricing procedure thats why its not coming.
2ndly go to V/06 and select PR00 and PR02 then see the details.
You found the differences like Pricing procedure is different, cant process it manually.
Regards,
MT

Tax Condition type : Account keys in SD Pricing procedure .

Dear SAP Gurus,
In the configuration of the taxes (Service, Ecess & H & Ecess)
The tax codes are defiined and the condition type JXX has been defined with the account keys .
Then the taxes are automatically posted to the accounts .
But in the SD pricing procedue for the same condition type the account key defined is EXD .
But where is this account key going to post the value of the condition type JXX ..
Please explain the use of the account key in the Tax Conditon types in the pricing procedure.
regards,
Amlan Sarkar.

Hi,
The account keys ERL , ERS, DIFF which are related to revenue and sales deduction in your pricing procedure are defined in transaction VKOA. Here the account key, chart of accounts, your sales organization and G/L accnt combination are maintained.
Whereas all the tax codes G/L accounts get picked from transaction OB40 , So in your pricing procedure where ever you see tax account keys, make sure you go to OB40, input your tax code and then you will see all the G/L accounts against each respective account key. This is nothing but the calculation of tax on sales / purchases.
Hope this will solve your query.
If it does, please dont forget to reward points for contribution.
Regards
Ravi

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

PR00 : How to implement this condition type ?

Hi,
Please can you give me the steps to implement a Condition Type (condition that we use in Tcode VK11)
Example of condition : PR00 (price)
Please help.
Regards.

Transaction Code: VK11 is to maintain Condition Records. Condition record can be maintained for all condition type, except Header and manual condition types.
Write-up on Pricing procedure configuration:
Determination of Pricing Procedure:
In SD, Pricing Procedure is determined (T.Code: OVKK) based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
Configuration of Pricing Procedure:
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table (T.Code: V/04): If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence (T.Code: V/07): If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type (T.Code: V/06): If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure (T.Code: V/08): It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure (T.Code: VOK0): After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
5. Condition record (T.Code: VK11 / VK12): Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc. Condition Record is maintained in T.Code: VK11 / VK12, which are captured in Sales Order & Billing.
Also check document pricing procedure in Sales Document Type (T.Code: VOV8 - Sales order Type, VOFA: Billing Type (If Required)), customer pricing procedure in Customer Master Data (T.Code: XD02), ... are in place.
Regards,
Rajesh Banka

Pricing: condition type PR00 only one time enter

Dear
In sale order we have condition type PR00 and it is manualy condition type , now user was entering the same condition type(PR00)
Two times ,how can we restrict that PR00 is enter only one time in the sale order

Check this thread where the same topic was dicussed.
[how tostop duplicate conditype entry in to prcing at order |Re: how tostop duplicate conditype entry in to prcing at order processing lev;
thanks
G. Lakshmipathi

Condition type PR00 can only be used once

Hi Experts,
Im faced with a strange problem. Request your help in resolving it.
I tried to create my own pricing procedure by copying from RVAA01. Then i deleted all the steps and created my own steps. But when im trying to save the document, it says PR00 can only be used once. I deleted this condition type and tried to save it, it again says K004 can only be used once. Even after deleting all the earlier conditions which i copied from RVAA01, why am i getting this error.
Your help is most appreciated.
Warm regards,
Sarat.

You have deleted a row (i.e. condition type, say PR00).
After that click icon "Save".
Then when you create condition type PR00, system shall accept it.
Currently, you are deleting a condition type (PR00) but it is still "in memory" of the pricing procedure. You can not create the same condition type more than once in a pricing procedure. Therefore you can not create PR00 again & you are getting the error message.
First remove PR00 from the memory of the pricing procedure by clicking "Save", & then you can re-enter the same cond type.

V-41 tcode error :Table 304 is not defined for use with condition type PR00

Hi All,
I am trying to create a BDC using the transaction V-41.
The first screen has fields:
ConditionType and Table, where I have to fill values ZPM1 and 800 respectively.
But as soon as I enter the tcode v-41 and say enter, the above mentioned fields are already having the values 'PR00' and ' 304'. Normally if you take an example fo t-code VA02, all fields are blank.
Then an error message is displayed:
Table 304 is not defined for use with condition type PR00
This behaviour is not allowing me to use the BDC feature.
Please advise me on why this is happening. What are the possible solutions I can use to clear these values programmatically?
Can anything be done via customizing?
Regards,
Namita.

Dear ILHAN ,
Well the problem you are facing is having the following solution:
Table 304 is not defined for use with condition type PR00
Message no. VK024
Diagnosis
The selected condition type does not fit in the condition table, that is the basis for the condition record. Alternatively the selected condition type is not included in the condition types that were selected on the selection screen or that are defined in the variant of the standard selection report.
Procedure
Úse F4 help to choose a valid condition type.
If this does not give you the required condition type, check in Customizing for condition types and the related access sequences.
In the condition maintenance also check Customizing for the selection report (pricing report), that you have selected in the navigation tree, using the standard condition table as a reference.
I hope this helps.
It has worked for me.
I gave it a try and what I am getting using the transaction V-41 is create Price condition (PR00) : Fast Entry.
Please award points if you find it useful.
Regards,
Rakesh

How to Activate a Condition Type in the Tax OCde for A/P -- Very Urgent

Hi Peers
I'm creating a new Tax Code in T.Code FTXP, while creating, One Condition Type is Deactivated, say JM01, How to activate that condition Type. I know how to activate the Condition Type in A/R side but I want to know it in A/P side. Plz help. Its very urgent.
Regards
Rajaram

Hi Rajaram,
U pls Check ur configuration. First u check the calculation procedure (F.A- Tax on sales & purchase-Basic setting-Check calculation procedure _ Define procedure) In the procedure field u check JM01 is activated or deactivated otherwise u created in condition Type.
I think its usefull otherwise u let me know
Thanks
R.Manigandan

How to hide the Condition types in item condition screen in Sales Order ?

Hi Experts,
We got new requirement from the Client. Pricing Condition types are ZZBG, ZPBG, ZPBA, ZFSG, ZBDG and ZBHG part in Pricing Procedure. These condition types have Condition records. These need to be hidden in Item conditions screen in Sales Order but other status of the conditions remain unchanged. Pleas provide me the solution earliest How this we can achieve in a best way.
Best Regards,
Srikith

Hi Srikanth,
You can achieve this using CONDITION EXCLUSION.
Maintain Condition exclusion for first condition type its Exclude the condition types which are below to that.
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:
1..for all condition records of a condition type (e.g. with condition type PR00) when defining a condition type in SD Customizing
2.for an individual condition record (e.g. only for material 4711) in the detail screen of a condition record (in the Condition exclusion field)
Hope this will helps you
Dasaradha

Condition Type PR00 on materials and the price

Hi,
When I try to create a Sales Order by using VA01, in the item level, I am inputting the material number, quantity and profit center. Then when I select the same line and click on item conditions, automatically, condition type PR00 and the and amount is getting defaulted. However, for certain other materials when I click on item conditions, no condition type PR00 is being picked up. I need to manually input PR00 and the amount.
My question, I would like to know if there is any report available which shows, which materials are automatically defaulted with PR00 and what is the price automatically defaulted. I would also like to know, which are the materials are not automatically defaulted with PR00. (the cases where required to enter manually).
I am looking for any report or query etc.
Thanks in advance.

Adding to Shiva's comments...
The value for PR00 will be determined in the order only if the system could find a valid condition record exisitng. I guess, the condition type PR00 has been configured as...with value 'B - Automatic entry has priority' for the field Manual Entries. You can check the same using Tcode V/06. You are entering the values in the sales order item level for PR00 if the system fails to find a valid condition record. As Shiva mentioned, you can check the existing Condition records using the transaction V/LD for the report '15-Material Price'.
Thanks,
Ravi

Passing values/results between condition type by using the formula

Hi,
I'm having one condition type (A), that is determining a result percentage based on Condition Table A. Based on the percentege determined in Condition Table A, I would like to set a custom field value in the Kondition record structure (KOMP) so that value will be considered within condition type B and accessing condition table B.
So far the only way to set values that I could find was within the Requirement formula associated with condition type B. Are there any other options? And how can I acces the percentage that Condition Type A determined? I looked into all kinds of global tables, but could not find anything.
Thanks a lot for your help!
Doreen

Shivanand,
There's no need to post that much code when you could create a very short test case that demonstrates only the problem you are having.
You're using &NAME. notation on something that isn't a page or application item. You can't reference PL/SQL variables that way (or any other way) outside the PL/SQL scope. For your situation, you could create a page item named P55_DOCID and assign it a value in the PL/SQL process (:P55_DOCID := DOCID;), then reference &P55_DOCID. in HTML areas like the success message.
Scott

How to create Reference Condition Types

Hi ,
Please tell me how to create Ref.Condition Types?
I have a requirement.."I should create a Zdiscount(13%) which should be copied to the sales order automatically based on PR00"
How to do that?
Points for sure
RamChandra

Hi,
You can use condition supplement functionality.
Check the link [Condition Supplements|http://help.sap.com/saphelp_47x200/helpdata/en/93/7432de546011d1a7020000e829fd11/frameset.htm]
You can also check the field RefConType for the discount condition type in SPRO -> Sales and distribution -> Basic functions ->Pricing -> Pricing control ->Define condition type.
Regards,

Picking one condition type

i wrote the following code in program lines of smartform.
DATA:T_KONP TYPE TABLE OF KONP WITH HEADER LINE.
SELECT KNUMH FROM A363 INTO CORRESPONDING FIELDS OF TABLE T_A363
WHERE MATNR = L_XEKPO-MATNR(mat.no in me23n)
AND LIFNR = ZXEKKO-LIFNR.(vendor no. in me23n)
loop at t_a363 into w_a363.(this was placed in loop node).
under loop node in program lines i wrote the following code.
SELECT SINGLE * FROM KONP INTO CORRESPONDING FIELDS OF W_KONP WHERE KNUMH = W_A363-KNUMH.
APPEND W_KONP TO T_KONP.
CLEAR W_KONP.
SORT T_KONP BY KNUMH.
loop at t_konp into w_konp.(this is in loop node).
now i want to loop condition types (kschl) only one time into my header line.
for example if there are 3 records in t_konp containing condition type 'JMOP',i want to fetch only one 'JMOP' for which kbetr is not initial.similarly for other condition types.please suggest how to code , so that i can only retrive all the condition types only one time.

Hi
A363 table will give only one condition type (KNUMH) for the access sequence of Vendor,Material for a PO
for a single KNUMH there will be always a single record only exits in KONP table for a single Condition type(KSCHL)
so there won't be any multiple records for a single KNUMH in KONP
for JOMP condition type.
Like JOMP there will be different condition type records in KONP.
<b>Reward points for useful Answers</b>
Regards
Anji

Pricing limits for condition type PR00

Hi,
I have got a scenario at hand, where i have to assign tolarence limits to all the conditions types in the pricing procedure. i have maintained limits in Transaction OVB2 except Base price condition type i.e. PR00. the problem i am facing is, we have got some where around 1,500 material and 3,200 customers and the price variation between the material is large(3000-150000). The main purpose of maintaining limits is to reduce the risk when entered manually. Please do consider the general business implications while replying.
eg: new pricing procedures, condition records for base price etc makes a hafty job, so can you please suggest me any other means to have a tolerence limit to condition type PR00(PR00 is used as base price for all pricing procedures).
Thank you, Have a nice day at work.
with regards
RVS Prasad

Hi venkata siva
As you are having around 1500 materials in your business . That means you need to maintain condition records for all these materials. While maintaining condition records only , in VK11 for PR00 condition type , maintain upper limit and lower limit in additional data . Then there should not be an problem
Another way of maintaining pricing at upper limit and lower limit is in OVB2.
Regards
Srinath

How to Know one condition Type (PR00) used in which pricing procedures

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