Manual change of condition types in a pricing procedure
Hi,
I want to know the difference between
a) Setting value as C (Manual entry has priority) in the Manual Entry field of the condition type (transaction V/06) and
b) Setting the checkbox of "Condition determined manually" checked in the pricing procedure screen (transaction code V/08) aginst a specific condition type.
Please let me know in case of any other details.
Dear Christino
a) Let us assume, your pricing condition is PR00 and you set this as Manual entry has priority. You are maintaining some value in VK11. While creating sale order, system will pick from VK11 but however, you can change manually which will over write the system generated price.
b) Let us assume, for your pricing condition PR00, in V/08, you set the box Manual and also you have maintained in VK11. When you create sale order, in the condition tab, you wont see any condition value and all values will be zero. Once you input PR00 manually, other conditions will flow.
thanks
G. Lakshmipathi
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This problem is related to Sales Order. The system is not picking up a condition type in the pricing procedure.
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The "reqt" field in the pricing procedure basically tells d system that the routine mentioned in this field is a sort of prerequisite without fullfilling of which the associated condition type will not get xecuted.
In ur case u have selected "1" which is for condition types A001, B001 etc used in "material listing / xclusion" function.
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[http://help.sap.com/saphelp_40b/helpdata/fr/93/743483546011d1a7020000e829fd11/content.htm] -
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Pricing procedure kicks in
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Jaggihi..
If the accrual is ticked in condition type in M/06, it should have an account key assigned to the condition type in the pricing procedure in M/08.
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then go to ur pricing procedure ZUELOC and check the last two colums for your condito type i.e. Account Key and Accrual Key.
Maintain these..
try this if it works.
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Use of MM condition type into Sales Pricing
Dear All
I am having two MM Condition types in STO pricing procedure which are statistical in nature. Condition type A is having condition category G (Cost) and B is having H (Base Price). I have created both the condition types in SD side using V/06 with dummy access sequence without maintaining condition record. Condition type having contion category G is getting populated in sales pricing automatically but second condition type having condition category H is not getting populated automatically from the MM condition records which was maintained in the MM side using MEK1.
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Edited by: Lakshmipathi on Oct 11, 2011 10:30 PM
Thread Locked as duplicate post is not allowedDear Shiva
Thanks for u'r prompt reply.
I will try the same as advised by you and confirm.
Regards
Animesh -
Condition Type dependant on Pricing Date
Hi,
I want to know how to make a particular condition type dependant on pricing date. e.g We have a pricing procedure where a couple of condition types are only displayed, when I go to the header details in VA01 and put the pricing date manually in the Sales Tab.
Thanks
AmolHi Amol,
Go to V/06 and goto perticular condition type detailes screen, At bottom there is control data 2 in that there is field called 'pricing date' you enter "B" in that field, I think it will fullfill your requirement.
If it is helpfull please reward me with points,
Regards,
Murali -
Manual and mandatory condition type??
Hi
What happens when you do not enter a value for a manual and mandatory condition type?
What are the difference between these two?Manual:
This indicator specifies whether the specific condition type can be determined manually during sales order processing.
If we check the box then the entry is going to be manual, if we uncheck it, it is going to be automatic.
For Base Price and Taxes, the entry should be automatic.
For Discounts and Freights, The entry should be manual.
If we check the box, in VA01 when we go to conditions at the header/item level, the condition type will not be listed. If we require we will have to manually enter it.
If we uncheck the box, in VA01 when we go to conditions at the header/item level, the condition type will be listed.
Mandatory:
This indicator specifies that particular condition type is mandatory in the pricing procedure.
If we check the box, then in VA01 at the header/item level in the conditions tab, if we delete the value in the condition type and try to save the document then system will not allow us to do it and throws an error.
If we uncheck the box, then in VA01 at the header/item level in the conditions tab, if we delete the value in the condition type and try to save the document then system will allow us to save it, without giving any error.
Mandatory check box should be checked in condition types which are compulsorily required in pricing procedure. Ex.: PR00, MWST.
If the condition type is checked with mandatory option, then value should be maintained for that condition type, otherwise the system will not allow the user to process the document.
Hope it helps you.
Regards
AK
Please reward points if helpful -
Making manual entries - In condition type
Hi All,
Can you please explain in detail about _ , A and C ? This is the value we give in manual entries in Condition type ? Plz give a business scenario.
<<
Indicator which controls the priority within a condition type between a condition entered manually and a condition automatically determined by the system.
Make the following entries according to your requirements:
_: No limitations
A: Freely definable
C: The manual entry has priority. When you enter the condition
manually, the system does not check whether a condition record exists.
>>Hi,
No limitation means it is free to do all the changes,overwrite etc.
C means even if the condition record is present and you enter the condition manualy,manual entry has priority over the condition record.
Reward points if useful
Regards,
Amrish Purohit
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