Key differencess bet'n Altrnative condtion base value and Alternative calcu

Hi All
I read many times even though I have dought in pricing where in, differentating Altrnative condtion base value and Alternative calculation type.
I know these two are forumalas.
I am looking for key differencess bet'n Altrnative condtion base value and Alternative calculation type
Where & which senario I can make out  the differnces bet'n Altrnative condtion base value and Alternative calculation type.
Please explain in details which can keep in mind for long run...
Thanks in advance.
Regards,
Ramkrishna.

Hi Rama krishna
go thru this....u can make difference and will have idea too
AltCty - Condition formula for alternative calculation type:
It is again a Routine that is written by ABAP Consultant.
It is an alternative formula for the condition type that can be used instead of standard
formulas.
For example, let us take the Profit Margin which can be both + / - , so here this
routine will help us in generating the value which can be either + or -. Profit margin is
not a condition type so it cannot be classified as +ve or -ve in the V/06.
Ex.: 950 0 Profit Margin 11.
So we assign 11 - Profit Margin.
If new routines are to be defined we follow the procedure given below.
Go to T.Code: VOFM. - Maintain Requirements & Formulas
Click on the "Formulas" and then on the "Condition Values".
We have a list of routines, we can ask ABAP consultant to create new routines
based on the client requests. And we assign the application type.
AltCBV - Alternative formula for condition base value:
Formula for determining the condition basis as an alternative to the standard.
It is again a Routine that is written by ABAP Consultant.
It is used as a basis to calculate value of the condition type instead of using it from the
"FROM" column.· Ex.: Freight - KF00.
Freight is calculated based on weight, volume etc. and not on the base price. In pricing
there is no entry of weight from which the value can be referred like we do for
discounts using base price. We have to get the value from the Material master.
In this column we can mention the value as 12 - Gross Weight or 13 - Net Weight.
During pricing, the system will consider the value that is mentioned in this column and
determine the freight based on this value.
Suppose we have Net weight: 100 kgs and Gross Weight: 150 kgs. And if we mention
13 in this column then the Freight condition KF00 will be calculated using the weight
as 100 kgs.
Thanks and regards
Chandra

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