Sales Pricing Procedure : Statistical Condition type and Reqt.

Hi,
I wish to know what else is the use of marking the condition type statistical except the ones i know. (a) now included in the final price. but will be seen in the condtions (b) Can be used to send that value to a particular account.
What is the use of the following routines in the Reqt. field and what do they do
a. (2) - Item with Pricing. Now in this routine it check "prsfd". which is field called carry out pricing in the table.
Can someone explain me how this works. Also if you can explain how these subroutines genrally work. It would be great.

Hi Dheeraj,
What you told is correct that Statistical Condition means that the condition item is ignored. In other words, no flow records are generated in the cash flow.
While regarding Requirement, it is pre-requisite to take that particular Cond type (to which it is assigned) into consideration while carry out pricing.
Like in your case Requirement "2" (item with pricing), the condition type(s) to which it is assigned would be taken into pricing only when item has pricing attched to it.
Regards
SD

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    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
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    PB00 --> AB00
    Copy the Standard one and create new one (ours)
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    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
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    Condition Record
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    Condition Type
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    Access Sequence
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    Key that determines which calculation schema (pricing procedure) is to be used in purchasing documents assigned to the relevant purchasing organization.
    Schema Group
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    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
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    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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