Reference condition type wrt IV01 and PI01..

Hi PPL,
Can u plz explain Referrence Pricing condition wrt to the condition types :
IV01 and PI01,
Both are condition tyres pertaining Inter company ,IV01 has a Reference condition Type PI01 assigned to it.
What does it mean in the inter company scenario.Points for sure..:-)
Best Regards,
Subbz..

Hi,
PI01 condition type represents costs to Ordering company code (in other words revenue to supplying company code).
It is statistical condition type & meant for information purpose only.
Condition records for PI01 are created with the following key combination:
Ordering sales Org + Supplying Plant + Material
PI01 represented under pricing procedure RVAA01 is reference condition type for IV01 and the same is defined in the condition type IV01. Due to this these two condition types represent same value.
The condition type IV01 in intercompany billing document represents revenue to the Supplying Company. But its corresponding condition type PI01 in the billing document to the end customer is shown as a statistical item meant for information purposes.
The use of two different condition types in Intercompany billing is necessary to ensure that data is transmitted correctly to the financial statement (Component CO-PA).
Hope this provides you with your answer,
Regds,
Rupali

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Reference Condition type

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Can someone share with me on the usage of the reference conditon type field in the condition type field? If i put in the PR00 as the reference condition type in PB00?
How this will affect the price determination?
Still quite new to price determination in MM. Hope someoneone can give me some guidance on it.
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hi
A condition type which can be used as a reference so that you only have to create condition records once for condition types that are very similar.
Ex: AMIW and AMIZ, these both condi types are used for minimum order value.
If u maintain AMIW- (min ord value) condition type We have to assign this condition type to AMIZ (surcharge value) cond type as reference condition type. then only it will work it.
Edited by: Roddick Redy on Apr 21, 2008 7:29 AM
Edited by: Roddick Redy on Apr 21, 2008 7:32 AM

In what scenarios does Reference condition type is being used?

In what scenarios does Reference condition type is being used?
Please provide inputs.

<b>Reference condition type</b>
A condition type which can be used as a reference so that you only have to create condition records once for condition types that are very similar.You may need to use different condition types for the same condition. These can differ in the access sequence, the description, the reference stage of the pricing procedure or the calculation type, for example, you can enter the condition type under which the condition records are created.
<b>Refer below example</b>
Condition type MWSI only differs with condition type MWST in the calculation type. For this reason an entry is made in field ReferenceCondTypeMWST for condition type MWSI . Now, condition records only need be created for condition type MWST and not additionally for MWSI.
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Same condition type on header and item level = printing problem

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I have a customer using some condition types on both item level and header level in quotations, orders, invoices ...
In the pricing procedures it is customized (V_T683S-DRUKZ) that the conditions must be printed on header level (that is at the bottom of the documents).
My job is to make the Smartform to print the documents, and I want it of course to be as close to SAP standard as possible.
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Will it be fair if I tell the customer that using the same condition types on header and item level is bad practices - or at least bad karma?
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I have no problem understanding header vs. item conditions, so I really don't see anything in oss note 876617, that is relevant in this case.
Madhu - I do not agree that everything is fine. My issue is that I want to stick as closely to SAP standard customizing as possible. In SAP standard customizing of a condition type you can use the flag V_T683S-DRUKZ to determine if the condition should be printed on header OR item level - you can not choose both header AND item level.
I have a SAP standard smartform using two functions modules for reading header and item conditions. RV_PRICE_PRINT_ITEM and RV_PRICE_PRINT_HEAD. These function modules are based on the DRUKZ customizing flag and a condition marked for printing on header level will be supplied by RV_PRICE_PRINT_HEAD even when the condition is on item level.
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Pl tell me the procedure of adding Import PO condition types in PO and Scheduling agreement as these are not visible in the condition drop down list in ME21N and ME31L transaction. In pricing procedure theses conditions are available.
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ASK

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atanu

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I have one question in pricing.
Is it possible to determine the value of a single condition type by means of the maintained condition records vs a formula depending on the scenario?
Eg- In my case for the requirement is:-
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Please tell me how to create Ref.Condition Types?
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Points for sure
RamChandra

Hi,
You can use condition supplement functionality.
Check the link [Condition Supplements|http://help.sap.com/saphelp_47x200/helpdata/en/93/7432de546011d1a7020000e829fd11/frameset.htm]
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Calculation Type A
Condition Category B
Plus/Minus A
Also in Control data Check Accruals option and in Scales tab give Scale Value as 2 if want.
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Condition class A
Calculation Type A
Plus/Minus A
Uncheck Accruals options and save.
Regards,
Ashok

Condition type change quantity and net value at sales order

Hi Experts,
I wanted to only ALLOW sales order for RK type (invoice correction) condition ENABLED to change (qty + net values). However i wanted to DISABLED condition changes (qty+net values) in any others type of sales order.
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Regards,
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1234                    2                 G2N           18.40
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1) System will auto create with 2 item category, is it true?
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Yong Kok Wah

yes , that is standard functionality only.
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http://help.sap.com/saphelp_erp60_sp/helpdata/en/dd/55fede545a11d1a7020000e829fd11/content.htm

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Hi Experts,
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CLOSED

How to implement the Reference Condition Type

Dear Friends,
My Client is using the Refernce Condition type ZMWS which is referencing MWST condition type. He has implemented the same for one company code already. When I am creating a Sales Order, I am able to get the condition type MWST for the newly created condition type ZMWS through the condition record maintained for MWST.
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Dear Prakash,
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Reference condition type wrt IV01 and PI01..

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