MM Pricing for normal PO?

Question

hii
Explain me below trail pricing with detailed steps with more clear explanation with any links .
I wanted to do normal procurement with conditons basic price ,discount %  and frieght value.
For above conditions,what are the below setting has to be done and why????
Step: ??
Counter: ?
Condition type: ?
From: ?
To:?
Manual: ?
Requirement:?
Statistical: ?
Print: ?
Subtotal: ?
Requirement: ?
Calculation type: ?
Condition base calculation: ?
Account key: ?
Accruals: ?
Thanks

Answer 1

Mandatory: u2022 This indicator specifies that particular condition type is mandatory in the pricing procedure. u2022 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.
u2022 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.
u2022 Mandatory check box should be checked in condition types which are compulsorily required in pricing procedure. Ex.: PR00, MWST. u2022 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.
Statistical: u2022 This indicator if it is activated will not allow the value of the condition type to be taken into net value calculation. u2022 It is used only for information purposes only. u2022 This indicator causes a surcharge or discount to be set in the document statistically (that is, without altering the value). u2022 This is commonly used for condition types o SKTO - Cash Discount o VPRS - Cost (Moving average price/Standard Price). Print: u2022 The value of this field specifies whether line item can be printed or not in the sales document and at what level it is to be printed.
Subtotal: u2022 The value of this field determines where the values of subtotals to be captured i.e. in which table and which field.
u2022 Controls whether and in which fields condition amounts or subtotals (for example, a customer discount or the cost of a material) are stored. u2022 If the same fields are used to store different condition amounts, the system totals the individual amounts. u2022 These condition amounts or subtotals are used as a starting point for further
calculations. You may, for example, want a subtotal of all the discounts included in the
pricing of a sales order.
Requirement: u2022 It is a routine that is written by an ABAP consultant according to the business requirement. u2022 By defining Requirement in condition technique we can restrict the access of condition type. u2022 To understand the concept, we will take the example of the Rebates. Rebates are to be
included during the billing document processing and not in the sales document
processing. As rebates are given on the delivered quantity and not on the ordered
quantity (in case of cut-off period for rebates).
u2022 For rebates we use the condition types BO01 to BO05, and in the Requirement column we give the value 24 which is "Only in Billing Document". u2022 This Requirement will ensure that these condition types will appear only during the billing document processing. u2022 If new Requirements are to be defined we follow the procedure given below. o Go to T.Code: VOFM. - Maintain Requirements & Formulas o Click on the "Requirements" in the top menu and then click on "pricing". o We have a list of requirements, we can ask ABAP consultant to create new requirement based on the client requests. o And we assign the application type like V - Sales/Distribution etc. AltCty - Condition formula for alternative calculation type: u2022 It is again a Routine that is written by ABAP Consultant. u2022 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.
u2022 Ex.: 950 0 Profit Margin 11. u2022 So we assign 11 - Profit Margin. u2022 If new routines are to be defined we follow the procedure given below. o Go to T.Code: VOFM. - Maintain Requirements & Formulas u2022o Click on the "Formulas" and then on the "Condition Values". o We have a list of routines, we can ask ABAP consultant to create new routines based on the client requests. o And we assign the application type.
Edited by: Afshad Irani on Aug 4, 2010 3:13 PM