RA01 (Discount % on gross) condition type

Dear Sir
I require some clarification with an example on the following
When can I use this condition type(RA01)  and what is the role of pricing procedure RM0001 assigned in it

Hi,
RM0001 is a standard pricing procdure which is having set of condition types for any calculation. RA01 is the one of condition type which is used for discount. You can derive your own calculation procedure with reference to the standard one.
Regards,
MBKM

Similar Messages

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    Hi can u please share the explanation......

  • Condition type for discount on quantity basis

    hi all
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    Hi,
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    So use Condition Type RA01 (Discount % on Gross) or Copy of it, in Calculation Schema (M/08)
    Note: - Keep Scale basis as ''C" Quantity scale for the Discount Condition Type
    Now in ME11 (Purchase Info Record) OR MEK1 (Condition Record), maintain scales for this condition type ss for 100 Qty, 2.00% Discount.

  • Header Discount Condition type Control data

    Dear All,
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  • Related to condition types and access sequence

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    http://it.toolbox.com/wiki/index.php/Pricing_Determination_Process_-_MM
    http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm
    CONDITIONS OR PRICING PROCEDURE or PRICE DETERMINATION PROCESS
    We deal with the Pricing Procedure for vendors.
    PB00 Gross Price (info record, contract, scheduled Agreement)
    PBXX Gross Price (PO)
    FRA1 Freight
    RA00 Discount on net
    RA01 Discount on Gross
    ZA00 Surcharge on net
    SKT0 Surcharge / discount
    ZPB0 Rebates
    MWVS Input Tax
    MWAS Output Tax
    BASB Base Amount
    RM0000 Calculation Schema or Pricing Procedure
    (PB00 & PBXX)
    RM0002 Calculation Schema or Pricing Procedure
    (PB00)
    PB00 --> AB00
    Copy the Standard one and create new one (ours)
    RM0000 contains all the condition types
    Pricing Procedure (PP)
    We define the pricing procedure to define condition supplement for the material price. The condition supplement specifies the discount, surcharge, freight etc that we want a system every time to access material price condition records.
    The total value of the material is calculated or based on all addition and subtraction i.e. discounts, surcharge, tax freight etc
    Condition Table
    It is a table, which defines the structure of condition record key.
    Condition Record
    It is a data record used to store conditions or condition supplements, i.e. condition like, discount, freight, and surcharge, Tax etc.
    Condition Type
    It is used for different functions. In Pricing the condition types leads you to differentiate different types of discounts, in output determination, batch determination, difference between two output types, such as delivery note or order confirmation, between different strategy types
    Access Sequence
    It specifies the order in which system searches or access the condition records from condition table
    Difference between PB00 & PBXX
    1. Condition maintained in PB00 is time dependent whereas PBXX is time independent.
    2. Condition type PB00 u2013 used for IR, RFQ, Contract, Schedule Agreement
    Condition type PBXX u2013 used for PO.
    Calculation Schema
    The main function of calculation schema is to provide framework of steps for the price determination process to specify the discounts, surcharge, freight rebate etc.
    It also determines the sequence of conditions that are to be followed and in which sequence.
    Schema Group Vendor
    The main function of it is to identify or to pick the right process and conditions for a particular vendor.
    Schema Group Purchasing Organization
    Key that determines which calculation schema (pricing procedure) is to be used in purchasing documents assigned to the relevant purchasing organization.
    Schema Group
    It allows to group together the purchasing organizations, which uses the same calculation schema.
    Steps: -
    1. Create Access sequence
    2. Create condition types
    3. Create pricing procedure or calculation schema
    4. Link pricing procedure & access sequence to condition type
    5. Create schema group for vendor
    6. Create schema group for purchase organization
    7. Assign schema group vendor-to-vendor master record in purchasing data view
    8. Assign schema group purchase organization to our purchase organization
    9. In inforecord purchase organization data enter condition types and pricing or calculation procedure
    CUSTOMIZE SETTINGS: -
    SPRO > IMG>MM>PUR>Conditions -->Define price determination Process
    1. Define access sequence
    2. Define Condition type
    3. Define cal. Schema
    4. Define schema group
    o Schema group vendor
    o Schema group purchasing group
    5. Assignment of schema group to PUR org
    6. Define schema determination à determine cal schema for standard PO.
    With Thanks,
    Thiru

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    in my company tax calculation is based on condition type basb, but this condition type is not considering header discount. for example
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    but in my company tax is calculating on 100rs because basb =100rs
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  • Relationship between condition type and payment term

    Hi,
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    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
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  • Condition types substraction in pricing schema

    How to substract two condition types to get another condition value.
    ZD01 contion type value-200
    ZD02 contion type value-500
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    Can you try making the 2nd condition as a discount condition and then create a subtotal from 1st to 2nd.
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    ZD03 Condition type value= 500-200  >> Subtotal 1 to 2 will give the results you want.

  • Account determination for condition type

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  • Pricing Condition Types

    Hello Experts,
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    Thanks
    Shri..

    Hello,
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    What you can do is assign the general most Access Sequence (with Condition Table as Sales Organisation). But in this ase you will have to maintain Condition Record with some minimum Amount, which the Users can change while Creation Sales Order.
    In V/06, changes can be made maintain as "Manual Entry has Priority".
    Hope this helps,
    Thanks,
    Jignesh Mehta

  • Discount condition type

    Hi,
    Here i want to configure the pricing procedure ,for the condition of discount type.But i want this discount to be calculated on for ex. A
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    So how i proceed? Also i want this discount effect till in MIRO.

    Hi,
    Add condition type JEXS in your MM Pricing in M/08 and mark this as "Statistical". As a result of this it will fetch the Total Tax Amount in this condition type from "Taxes" Screen.
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  • On Net value: Discount Condition Type

    Hi,
    I would like to know whether the below requirement can be fulfilled with the standard SD configuration.
    As far as I know all discount condition types calculates on Gross value. But I have a discount condition type (lets say 123 = Special Discount) which should calculate based on Net value. I can create a step after Netvalue but the problem I see is, how the system calculates Output tax
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    20 ABC  (Customer discount)
    30 XYZ  (Material discount)
    40 Discount Sum
    50 Net Value
    60 123 (Special Discount)
    70 MWST (output tax)
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    Thank you.

    Hi santosh
    Sub total will the PR00 - Discount sum
    Net price will be Sub total - Special discount
    how do I mention that sub total will be PR00 - Discount. I configure like this
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    20 ABC (Customer discount)
    30 XYZ (Material discount)
    40 Discount Sum                      from20    to39
    50 Sub total                             
    60 123 (Special Discount)
    70 Net price
    80 MWST (output tax)
    90 Total
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    Could you please explain bit more detail.
    Thank you.

  • Condition type with discount Qty.

    Hi All,
    I need your assistance  to set up the Condition type and pricing procedure for the below scenario.
    Consider Gross price is - 100 Rs for each unit. I am creating PO for 100 Qty.
    If vendor offered discount for 5 Quantites (5100) 500 Rs reduced from the gross value (100100) and the net price would be 95 Rs.
    Please assist.
    Regards,
    Senthil

    Is your vendor giving you a discount of 5% in the above example. Is it a percentage based discount ?

  • RA01 condition type

    Hi All,
    When user creates a PO, discount of 40% in RA01 condition type appears automatically in PO item
    User doesn't want above to happen.
    Please advice what can be done?
    Regards

    Hi
    Conditons records are maintained to RA01, Go to MEK2 enter the RA01 and stop or change the validity date
    Cheers
    Kris

  • Sale order showing a discount condition type twice in conditions Tab

    Dear Experts,
    Sale order showing a discount condition type twice in conditions Tab.
    Could you resolve my issue?
    Thanks in advance.
    Regards,
    Ravi

    Hi,
        In the Sales order, go to Conditions and in the Pricing 'Analysis' , check for where the system is determining the two values of this discount condition. It may be possible that it is determining from two condition tables.
    Also in the access sequence of this condition type, please make sure that the 'exclusive' indicator is checked for the condition tables.
    Please check if it helps.
    Thanks,
    Saurabh

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