OVKK--Condition Type?

Hello All,
When you define the determination of pricing procedure in txn OVKK, there is a field 'Condition Type'. What is this used for..?
The F1 says:
Proposed condition type for fast entry
The condition type that the system automatically proposes in the double-line entry screen during sales order processing.
Now, what exactly does this mean?
Someone, plz explain...
Rgds,
Rags.

Hello Rags,
In OVKK the condition type which you specify is displayed in the sales order at the line item level in the "CnTy" field & the adjacent field "amount" shows its condition record. This will be shown per piece.
Say your sales executive needs to inform the customer about the base price (condition type PR00) of the item for that particular sales order, then he/she does not need to check at the item level pricing. He/she can directly check at the line item level & tell the price. If the condiiton type is not maintained in OVKK, then the respective fields will be blank in the sales order.
With best regards,
Allabaqsh G. Patil.

Similar Messages

Condition type PR00 in OVKK....?

Hi experts,
can anybody tell me why we maintain the condition type PR00 in OVKK
in ovkk we give sales area+cus pri pro + doc pric pro and condition type as PR00....
if we give pr00 and if we dont give pr00 i think it makes no difference( then why we give PR00 in ovkk) can any body explain me
for suitable replay rewards will be given

Dear Rag Sam,
Here is brief description,
The condition type that the system automatically proposes in the
double-line entry screen during sales order processing.
Enter a condition type. If you leave the field blank, the system
displays the active price condition during sales order processing.
If you change a condition manually, this will be displayed in the
double-line entry screen.
Hope this will helps you
Prem

Redetermination of pricing procedure and its condition types during credit

Hello ALL,
please provide the solution to redetermination of pricing procedure and its condition types during credit memo request
with referance to invoice
And kindly provide the step by step process of rebates
regards,
Thanks

Hi,
In standard setting the copy control from billing to sales document uses data transfer routine 052 (FV45C052). Within the standard the pricing procedure is copied from the billing document to the sales document and will not get redetermined. This is standard design.
However, if you would like the sales document (credit memo request) uses its own pricing procedure instead of copy that from the billing, you can implement this by using your own routine. In that case, please see note 14136 for a sample.
Please notice that you would also need to assign a different document pricing procedure for document type of credit memo request in VOV8. Then enter the new entry in OVKK to determine the pricing procedure for the new combination.
Regards,
Alex

Pricing Procedure Determination - Condition type

Hello,
Would like to know the use of maintaining condition type while maintaing the pricing procedure determination in OVKK transaction.In what way it would help?
For standard procdeure RVAA01, standard condition type PR00 is maintained - May I know what impact it carries?
Thanks.

hi collins,
this is to inform you that,
this condition types you will set in pricing procedure in a sequence like.
BASE PRICE
DISCOUNTS
+
FRIEGHT
+
TAX
gives raise to your final price
in this sequence only you will arrange the pricing conditions in pricing procedure
hope this clears your issue
balajia

Pricing condition type and the procedure it belongs to

Hello Experts,
Pricing is found in basic function in spro.
Under this we maintain the condition types.
But how does the SAP system know for which pricing procedure a condition type belongs?
Is a condition type uniquely usable by 1 pricing procedure only?
Am i right to say the pricing procedure is set in the condition type properties screen?
Have a nice day.
regards
Tom

But how does the SAP system know for which pricing
procedure a condition type belongs?
System recognizes a condition type for which pricing procedure it belongs to, based on the document pricing procedure assignment you set in OVKK.
Is a condition type uniquely usable by 1 pricing procedure only?
No as long as the data maintained in V/06 is same, you can assign to en number of pricing procedures. For example, you cannot have a different data maintained under the tab "Control data 1" in V/06 for one scenario and another value for another scenario.
thanks
G. Lakshmipathi

Block Invoice creation for missing condition type

Hi,
We need to put a chek on the Invoice process, wherein if particular condition type is missing in the relation to sales order, than the Invoice should not get created.
For example-
If Order A - has condition type PR00 which gets fecthed from the condition record (VK11)
And while creating Invoice for the Order A, if someone has deleted the condition record , the invoice gets created without condition type PR00.
Now at this step a block has to be placed which can block the invoice from being created if PR00 is missing.
Please let me know what will be the best appraoch of IMPLEMENTING such check and how to do that.
Regards,
Gaurav

Hi Gaurav,
first if some deletes the condition record for a paricular condtion record,then ask ur users to uopdate the prices by goin to the condition screen.
second create a pricing procedure determination for your billing type in t code ovkk
and in that pricing procedure just maintain the settings as per mentioned by Mr.Lakshmipathy.
Revert if helpful
l
Mohit Singh

Contracts and condition type

hi,
would anyone know what the link is between contract number and condition type?
thanks a lot.

hi
good
contract number->
http://help.sap.com/saphelp_srm30/helpdata/en/75/c65d3a0eb60365e10000000a11402f/content.htm
CONDITION TYPE->
V/05 - Condition Table for V/07
e.g. a business may no longer wants to have a sales discount based on the sales organization, customer group, and material, but decided that the discount should be based on the sales organization, customer group and material group.
V/06 - Create new condition types by copying a similar conditions type and changing it according to your needs.
Double click on the condition type to change the control options
V/07 - Access Sequences for condition type
V/08 - Pricing Procedures for condition types.
The pricing procedure is also used in the account determination. This determines the general ledger accounts to which prices, discounts and taxes must be posted.
Click on the Pricing Procedures e.g. PR0000 - Condition Supplements for PR00
Click Control - e.g. Tick Mdt if you want the condition type to be mandatory
OV34 - Define account key
OV35 - Assign account key
Actky - Revenue account
Accrls - Accruals account
OVKK - Determine which Pricing Procedures to use for which Condition Type.
THANKS
MRUTYUN^

Missing few Condition types in sales order

Dear Experts
I have come across an issue in the sales order. And FYI, no configuration change has happened recently. And also, this issue has happened in few sales order only.
OVKK: Pricing Procedure Determination
*S.Org SN12
Dist.chan DM
Division V1
Doc.pricing. proc A
Customer.prici proced 6
Pricing procedure ZSALES
And ZSALES pricing procedure is having 5 condition types to update in sales order. But in few sales order, 2 of the condition types are missing in sales order.
So, I have checked in customer master for customer pric. procedure and it is maintained as 6 and Doc.pricing procedure is also maintained as A as maintained in OVKK.
And the sales order too have been created for the respective order type having doc pricing prcoed as A and for the sales area maintained in OVKK.
I find this issue as strange. Can any one of you help me out to solve this issue as it is very urgent.
Thank you very much.
Regards
Rajesh
Edited by: RajeshR01 on Feb 14, 2012 2:45 PM

Hello Rajesh,
1. Am entering material in line item and clicking enter button
and can able to see all the 5 condition types in the condition tab.
But when I delete material in the line item manually, without clicking
the icon 'Delete icon' and again entering the material
and pressing 'Enter' button. When I am going to condition tab this
time, as mentioned earlier 2 condition types only missing (Say Ex
ZABC and ZXYZ) and able to save sales order normally.
How to overcome this?
As per SAP standard, when you perform ANALYSIS in the material line item CONDITION tab for a Sales Order, all the CONDITION types related to the Pricing procedure will be reflected. Here you will find information whether any condition type got suppressed and why it got suppressed...If any pricing routines are deactivating any condition type, you will get the information in this Analysis tab.
When you say that the condition types are not visible in the Analysis button, it is making me perplexed...
As per latest observation, the condition types are disappering after DELETE operation is done signify that the database is not getting refreshed instantly...
Can you tell me whether you are conducting this activity at IDES sandbox or at Client Server ? If this problem is detected at Client server, has the client raised any questions ???
Regards,
Sarthak

Suppress condition types in Invoice

Hi,
I want to suppress some condition types in Invoice.
For example Condition type PR02 should be available in the sales order, but it should be suppressed in the Invoice.
How can i do this?
Regards
M. Lakshmi Narasimhan

Hi
I have a suggestion that determine a new Pricing Procedure in Invoice which will be copy of the Pricing Procedure which is determined in Sales Order with same Condition Type except PR02 which will not be avavilable in Pricing Procedure determined at Billing.
To determine the new Pricing Procedure you will have to maintain "B" as Pricing Type at Item Level in Copy Control VTFL. And also maintaon OVKK with Document pricing Procedure of your Billing Document Type.
OR
Write a routine for your Condition Type PR02 so that in transaction VF01 it should get suppressed.
Regards
Amitesh Anand

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

How to prevent consecutive entries of same condition type in a sales order

Hi,
My client is using manual condition type for the basic price "ZBPR". Now system allowing multiple entry against this condition type in the pricing screen during order creation i.e in the first line if we put Condition Type "ZBPR" and putting some value as amount, then again if I put "ZBPR" as condition type and give some other value as amount then system is allowing this and doing all the subsequent calculation.This is not acceptable by the client.
The functional person regarding this is saying this can be done by using routine.Can some body tell me which routine should I take for this if that is possible by routine and the required code.Also say if there is other way to solve this.
Thanks,
Manas.

Hi ,
u can do it thru VOFM(tcode)--->Menu -> Formulas>condition value , but in this case u need to derive the value of this condition type by using ur own logic.
Re: vofm-routine
Regards
prabhu

How to restrict duplicate condition type in sales order

Hi All
Is there any standard method to restrict user for adding a particular discount condition type more than once in sales order. condition type is manual and its records are also being maitained manually.
Else would I will have to create userexit at sales order level or a routine in pricing procedure. I doubt on creating a rotuine in pricingprocedure because in pricing procedure there is already a restirction to add similar condition type more than once.
Thanks

create a routine and add this routine to the discount condition type only.

Creation of New Condition Type

Hello SAP Folks,
I have one issue related to pricing. See the case is i have to produce an extra cost in the Sales Order which is actually depended
upon the net price. This condition type is percentage based and calculation works in the following way:
Let the new condition type be Z123 and Net price be PR00.
So for year variation 1-2 year, the condition type Z123 will be 1.5 times of PR00
2-3 year, the condition type Z123 will be 2.0 times of PR00
3-5 year, the condition type Z123 will be 3.0 times of PR00
Can anyone throw light on how to configure this condition type ???
Regards,
Sarthak

Hi,
For Z123 Condition type make (V/06)
Cond. class A Discount or surcharge
Calculat.type A Percentage
Plus/minus A Positive
and all other settings are same as Discount condition Type
For making Z123 customize an Discont Condition Type (EX:K004,)
Then while creating the condition record give the percentage as 150% 1-2 yearin valid from and to date,
give the percentage as 200% 2-3 yearin valid from and to date, give the percentage as 300% 3-4 yearin valid from and to date, and save the record. (VK11)
In the pricing procedure For step z123 condition type from which you want the % that is step of PR00 should be mentioned in the FROM and TO column.(V/08)
This will result as per your requirement

In import Pricing Proceedure, Some Condition types added to Material Cost

HI,
In Import Pricing procedure, Some condition types (Like Basic Customs Duty,Edu Cess & Hier Edu Cess) are added to material cost. The remaining are not added. What is the configuration to add condition types to Material cost?
Note - we have added FR3 account key for all condition types. Then why few condition types are added to material cost and why others are not added to material cost?
Can any one please help me on this..
Thanks
KB

Assign key "NVV" to those condition types which are to be loaded to material cost.
Hope this resolves ur problem

Condition type freight is not getting displayed in print preview

Hi,
I created PO, and while seeing its print preview:
Condition type freight is not getting displayed.
Where i missed?
Uts

hi,
Inddition to M/08...(As given above)...
Also do check the smart form or SAP script...used for the output...check it with the ABAPer...whether the field is liable for o/p or not??
Smart form is attached at message type of message determination..
Regards
Priyanka.P

OVKK--Condition Type?

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