Pricing Procedure : steps between 2 condition types

Dear Members,
please let me know,
In the pricing procedure, I don't have space between 2 steps. i.e step 120 and 121, however I would like to introduce a step inbetween then with a new condition type (discount).
can i use the counter step, I am getting a warning message that , this can only be used for manual condition.
please let me know, what is the best way to achieve this ..
Thank you
Anitha

Hi,
In my opinion, counters works good if the sub-steps are used to add value to the main step.
Sometime ago, I was in the same situation and I changed the step numbers in the existing procedure. That created a mess in the old documents. I was forced to run some programs to open all the old documents and re-save so that correct pricing was maintained.
My suggestion would be copy the existing program and rename to a new program. Change the steps numbers and insert the condition types as you wish, then assign the new procedure in the pricing settings.
There are few OSS notes available, please check before you touch anything in the pricing procedure. For example check OSS Note 388112 - Change of pricing procedures in the production system
Regards,

Similar Messages

  • 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

  • How to find pricing procedure based on condition type

    Hi,
    Please tell me any one " how to find the pricing procedure based on condition type " is there any tables.
    Thanks

    check table - T683S, where you get all prciing procedures for which has same condition type.
    go to se16
    give table - T683S
    in condition type feild, menation your condition type and execute, you get all procedures with condition type.

  • Pricing procedure in configuring  condition type v/06

    Hi,
    In the master data area of v/06,field pricing procedure...when i do a F1 - the explanation is as follows
    +"The system uses the pricing procedure that you enter here to control the use of condition supplements in records of this condition type. You can apply the discounts that are defined in the pricing procedure as condition supplements during pricing."+
    Can some please explain me what that means and  also please explain what
    " Procedure
    Enter one of the predefined pricing procedures that control condition supplements. If you leave the field blank, the condition supplement function in the screens where you maintain the corresponding condition records is inactive." means?
    Thank You

    Hi,
    If u not speciefied price procedure in condition type then at the time of maintaining condition record, it will in activate condition supplement feature.
    You define price procedure, which contains one or more discount conditions.
    Kapil

  • Pricing procedure  change the condition value

    Hi,
    My pricing procedure determines the Tax in %basis.Now i have a rewuirement wherein i should be able to enter the amount in AMOUNT COLOUMN in condition tab. This value should be the condition Value for the condition type.
    Now my pricing procedure doesnt allow me to make any changes and the condition type is greyed out. how can i calulate the tax in amount instead of % and be able to enter the value manually?
    Thanks,
    Challa

    Hi Challa,
    Price can be maintained either on percentage basis or on amount basis.
    So you have to make changes in condition type to convert it from percentage to amount.
    Go to IMG u2013 sales and distribution u2013 master data u2013 basic function u2013 pricing u2013 pricing control u2013 define condition type.
    Select maintain condition type from the options.
    Now select your condition type and click on detail.
    Change the calculation type from A (percentage) to B (Fixed amount) and save it.
    Now go to VK11 and maintain the new condition record for that condition type.
    Now create the sales order and go to condition tab and check out the pricing it will be amount.
    Please do this method if you find any difficulty then tell us.
    Regards
    Raj.

  • What is the difference between Condition Type PB00 and PBXX

    Hallow all,
    Can anybody please explain, What is the Difference between Condition type PB00 and PBXX in Materials Management Pricing?
    And also please explain control or Application of both on Price determination ??
    Thanks in Advance !!!!!

    Hi,
    PB00 condition type is used for automatic pricing in PO
    PBXX condition type is used for manual pricing in PO
    In Pricing  access sequence  play a vital role . If you need pricing automatic in the PO, you have use of Access Sequences and Schema Group of Vendor.You can see the difference in both standard condition type PB00 and PBXX, where as PB00 is assigned to Access sequence(0002)but in case of PBXX no access sequense assigned.
    Regards,
    Biju K

  • How to configured pricing procedure to sales order type

    Dear Sir,
    Please tale me how to configure / change pricing procedure to sales order type. we have required to change pricing procedure from a to b for particular sales document type.
    Regards
    BK GAIKWAD

    HI
    Create a new document pricing pricedure
    SPRO>sales & distribution>basic functions>Pricing>Pricing Control-->Define And Assign Pricing Procedures
    and in the same path assign to your document
    and assign it to your document and also then to your Pricing procedure determination in OVKK
    regards
    Prashanth
    Edited by: Prashanth@SD on Jan 29, 2011 11:00 AM

  • How can we create new pricing requirement for a condition type

    Hi All,
    I am in urgent need of creating new pricing requirements for a condition type.
    Or if there is already a conditin type existing and we want to make changes in the pricing requirements of that condition type, How can we do so ?
    In short if you can let me know how does pricing get impacted by the condition types.
    Thanks
    Mark

    Hi!
    The common transactions for condition mantaining are VK11, VK12, VK13.
    In SPRO - Sales and distributoin - Basic function - Pricing - Pricing control - *.
    Is this what you want?
    Regards
    Tamá

  • Pricing procedure for Header conditions in RFQ

    All SAP Gurus,
    From where system picks up the pricing procedure for header conditions for request for Quotation (RFQ) maintenance?
    Regards,

    Purchase order which you have defined for maket price determination.
    spro>MM>purchasing>conditions->define pricing determination procedure --->define calculation schema
    Regards
    Antony

  • Import meterial pricing procedure steps, accruvals doubt in freight conditi

    pls guide me , what steps are  involved to import meterial in pricing procedure?
    accrols and account keys maintain for freight conditon types , both we have to maintain or only one? if maintain in automatic account determination maintain same G/L ACCOUNT number will maintained or different no's will be maintained?

    Hi Sai
    Your import pricing procedure shall contain the following:
    1) Delivery costs for Custom clearance
      - Custom duty
      - CVD
      - Ecess on CVD
      - SEcess
      - Ecess on customs
      - Addl custom duty
    2) Delivery cost for agent charges
    3) Local freight charges
    All the above condition types are delivery costs only.
    For every condition type, you will maintain the vendor, so that the respective condition delivery costs can be processed based on the document.
    As soon as the material received at port, you will do MIRO for all the duties
    By the the material reached banglore, you will do goods receipt.
    The local freight can be processed based on the requirement (either before GR or after).
    warm regards
    sairam akundi

  • How do we  difference between condition type   pr00 and pr02  in pricing

    hi sap - sd experts ,
    please help on  below issues .
    why the pr00 only picks in pricing instread of pr02  under similar circumstances like access sequence and  table.
    what make the difference  between pr00 and pr02 ..
    regards
    srini reddy
    91 - 9663 081 081
    Edited by: srinivasa vangala on Feb 15, 2010 11:01 AM

    Hi Mr. Srinivasa,
    As Mr. Damu said, your PR02 is not present in your pricing procedure thats why its not coming.
    2ndly go to V/06 and select PR00 and PR02 then see the details.
    You found the differences like Pricing procedure is different, cant process it manually.
    Regards,
    MT

  • Relationship between condition type and payment term

    Hi,
    I created a purchase order (only 1 item) with with payment term "Within 14 days 2 % cash discount" So a condition type SKTO auto added for the item with discount is 2%.
    can anybody show me the relationship between payment term with the condition type and the IMG T.code to make this relationship?
    Thanks
    Long

    If you go to IMG - MM- Purchasing - conditions- Define price determination process - Define Condition types
    For SKTO the condition category is E- Cash discount
    For this condition type which is defined in the calculation procedure , the system internally derives a percentage from the terms of payment and inserts it in the condition type with the category E

  • CIN pricing procedure steps

    Dear SAP's
      Can any one send me the screen shots for Cin pricing procedure configuration on domestic sales, deemed export sales and export sales.
    my mail id is [email protected]
    thanks and points will be rewards if useful
    regards,
    Reshmi

    Hi reshmi,
    please do send me the CIN install steps and study material to   [email protected] ,it ll be grt helpful to me thanks in advance
    Regards
    Balaji

  • Table to see pricing procedures assigned to document types

    Hi Folks,
    Greetings for the day,
    How can i see the pricing procedures that are assigned to document types.
    1. Is there a specific table name?
    2. Is there a tcode where we assign pricing procedures to document types.
    For example if there is pricing procedure "abc0000", how can i know what are the different document types that are assignes to this pricing procedure.
    I would like to know the table name or transaction code.
    Thank you in advance.
    Best wishes,
    Sarath

    First of all, you should know where we assign the pricing procedure.  If you come to know this, you would not have opened this thread.  As already suggested, you can see all pricing procedures assigned to the available combination in table T683V. 
    In one way, you can check this.  Execute VBAK table, input all document types with some validity period where you can see the related pricing procedure.  But here, if you have not created any document with a document type, then this table won't show.  So you have to be sure on this.
    G. Lakshmipathi

  • Pricing procedure for contract conditions at header level and Item Level

    Dear Friends
    In Contract Sales Document Type [VOV8]in Contract section Pricing Procedure for Header and Item
    What is the function of it
    where we can mention list of Pricing Procedure here bec in standard only 3 pricing procedures is available
    Kindly Regards
    Arun

    To have Milestone Billing Plan at header level also, you can maintain Billing Plan 01 in Sales order type (T.Code: VOV8) & for Item level Billing Plan has to be maintained at Item Category Level (T.Code: VOV7).
    Regards,
    Rajesh Banka
    Reward points if helpful.

Maybe you are looking for