PBXX and PB00 Condition Type determination

Hi all,
Related to this Purchase condition type, i would like to know whether it is possible to have further determination.
Example, the condition type for PB00 is based on vendor/material/purg org/ plant to determine that PB00 has been selected.
Currently i have a scenario whereby user has will ensure the existing of PBXX are based on vendor/material/material group/purg org/plant to determine the PBXX.
Is there anyway we can include any of this selection to make it more selective.
Hope to hear fromyou.

Hi Yeong,
I understood your requirment that you want PBXX to condition record based and want it to be automatic determined by system rather then putting it manually in PO based on vendor/material/material group/purg org/plant. So answer to your question is "Yes" you can do it. Follow the following
1) Create a New Condition Table
2) Create a new access sequence
3) Assigned to PBXX
4) Then samll setting changes in PBXX
5) PBXX must be assigned in your Pricing Procedure after or before PB00 (as PB00 & PBXX by default avaliable in Standard Pricing Procedure, so it can be assumed that PB00 is already in your pricing procedure, all you need to add PBXX in Pricing Procedure )in order to picked automatically in PO (So insure PBXX is in you pricing procedure)
4) Maintain the condtion record based on vendor/material/material group/purg org/plant and then system will automatic determine the value...
So lets start creating for you...
1)Create a New Condition Table
TC - M/03 (Create Condition Table)
Enter your Table No Say - 901, Press Enter, there is two seperate Column fields One is Selected fields (its rows must be blank as we are going to create a new condition table), Seconf one is Field Catlog (All possible Value what you want to be in your access sequence)
So in this case you fields are Vendor, Material. Material Group, Purg Org, Plant. So find these fields one by one in Field Catlog and double Click over it then you will noticed that it (Say Vendor field) is also coming in Selected Fields column. So logic is to put all fields (Vendor, Material. Material Group, Purg Org, Plant) to be in Selected fields column. (Hint if you not found any field in Field catlog then you page up and page down key). So I can assume up to know that you put all fields (Vendor, Material. Material Group, Purg Org, Plant) in Selected Fields Column now save. So now creation of New Condition Table is over.
Continue in next message.....
<h5>Note: Please assign valuable point in order to encourage contributors for helpful answers to your queries...</h5>
Best Regards,
Silky

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Difference between PBXX and PB00!

Dear friends what is the difference between condition types PBXX and PB00. I am creating a service PO. At the time of creation of PO before saving it, condition tab reveals PRS is getting updatedwith the price that has been entered. Once i save the PO and check it again, condition tab displays PBXX instead of PRS and it is equal to PRS + expected value in PO header. Once i save the PO, again in the entry sheet the entered amount is equal to PRS. What is actually happening?

Hi,
on service level the purchase order uses the calculation schema MS0000. In Customizing, you can do this via the menu path
-> Materials Management -> Purchasing
-> Functions -> Cond. for services
-> Conditions: schema for services
This calculation schema requires 2 condition types for the gross price: one for automatic price determination (standard: PRS) and one for manual maintenance (standard: PRSX).
On the purchasing level it uses the calculation schema RM0000.
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Please check the notes 25357 and 27024.
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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.
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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.
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If we uncheck the box, in VA01 when we go to conditions at the header/item level, the condition type will be listed.
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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.
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I want to know relation b/w tax and pricing condition types.
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Hi...
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Hi,
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PBXX and PB00 Condition Type determination

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