Statistical condition in Pricing Procedure

Hello
Can you let me know about statistical condition GRWR?
Whats the use of this condition ?
Regards

Hi,
you need the GRWR to determine the statistical value for the Intrastat.
Usually you maintain the value with 100% of the net price.
regards, Paul.

Similar Messages

Statistical conditions in Pricing procedure

Hi Gurus
Kindly clarify the doubts
1. In the sales order header, i want to show the net value along with the tax amount. Not separately.
2. In priicing procedure, Can the Statistical value be posted to the GL accounts if we assing account keys for the statistical conditions.
Regards
Stephd

Hi,
1. In the sales order header, i want to show the net value along with the tax amount. Not separately.
Ans: Let us say, in your pricing procedure, you have Step 10 as Base Price and Step 20 as Tax.
Now Create Step 30 as subtotal from step 10 to 20 and assign 4 in Calculation Type column. This will give you sub\m of Net value+Tax. I have tried it and it works.
2. In priicing procedure, Can the Statistical value be posted to the GL accounts if we assing account keys for the statistical conditions.
Ans: For a condition type that is marked statistical you cannot post to G/L. However, if it is very much necessary as per the business requirement, then in T.Code V/06 for that particular condition type mark the Accruals Check box and assign an account key and do the account determination. This will make the value flow into accounts.
But then again, my question is, if you want to make a condition type flow into accounts, why do you want to make it statistical? Is it for Royalty config.?
Check the above solutions and revert in-case you need further assistance.
Regards,
Rohan Gudavalli.
Edited by: Rohan Gudavalli on Oct 21, 2011 11:25 AM

New condition in pricing procedure in Sales Order

Dear SAP Gurus,
I want to add one new condition in pricing procedure in Sales Order.
Earlier we were having following conditions.
PR00   (price)                           1000 Rs     (say)
MWST                                     100%    sub cond.
ZSER (service tax)                   12%
ZSRT                                       100% sub cond on ZSER
ZEDU    (Education tax)             3%(on ZSER)
ZEDT                                        100% sub cond on ZEDU
Now I want the structure to be
PR00   (price)                           1000 Rs     (say)
MWST                                     100%    sub cond.
ZSER (service tax)                   12%
ZSRT                                       100% sub cond on ZSER
ZEDU (Education tax)               2% (on ZSER)
ZEDT                                        100% sub cond on ZEDU
ZHED (Higher Edu. Tax)             1% (on ZSER)
ZHET                                        100% sub cond on ZHED
For this I have Done following Customizings
Created new Condition Types (ZHED & ZHET ) by Coping from ZEDU and ZHET respectively.
Maintained pricing procedure with these conditions.
Made condition Record for ZHET through VK11.
But I am not able to set ZHED as 1 %
Please guide where to configure this and how ?
Thanks & Regards
Rajesh

Hello,
Have you maintined the calculation type of the condition type ZHED as A - Percentage ? If no, then maintain the same. If it is already maintained, then let us the error when you are trying to maintain the condition record as 1%.
Prase

Condition type-Pricing Procedure

Hi Gurus,
Kindly Clarify me the following.
What is the impact when i maintained Condition Category as B -Delivery Cost
What is the impact when i Enable the Accruals Indicator for a Condition Type
What is the impact when i Enable Statistical Indicator for the Condition Type in Pricing procedure.
Thanks in advance.
Rgds
Ganapathysubramanian.V

hi
>What is the impact when i maintained Condition Category as B -Delivery Cost
when u give delivery cost in condition , system give u field for vendor for assignment of that condtion value toa specific vendor
as delivery cost can have different vendors freight,clearing ,octroi ect.
>What is the impact when i Enable the Accruals Indicator for a Condition Type
This account keys and accruals are in turn assigned to respective G/L accounts. So the system posts respective values in respective G/L accounts in Fi-Co Module.
>What is the impact when i Enable Statistical Indicator for the Condition Type in Pricing procedure.
u2022     This indicator if it is activated will not allow the value of the condition type to be taken into net value calculation.
u2022     It is used only for information purposes only.
u2022     This indicator causes a surcharge or discount to be set in the document statistically (that is, without altering the value).
u2022     This is commonly used for condition types
o     SKTO - Cash Discount
o     VPRS - Cost (Moving average price/Standard Price).
regards
kunal

Tick on statistical tab ( MM pricing procedure )

Dear experts,
   Please explain me what is the significance of ticking the statistical tab in MM pricing procedure.
Regards,
Abhijeet

hi
Statistical:
u2022     This indicator if it is activated will not allow the value of the condition type to be taken into net value calculation.
u2022     It is used only for information purposes only.
u2022     This indicator causes a surcharge or discount to be set in the document statistically (that is, without altering the value).
u2022     This is commonly used for condition types
o     SKTO - Cash Discount
o     VPRS - Cost (Moving average price/Standard Price).
http://www.scribd.com/doc/6998819/16-Fields-Description-in-Pricing-Procedure
regards
kunal

How to use standard DIFF pricing condition in pricing procedure

In my pricing procedure
there is total amount value including Tax
& I want to apply DIFF (Rounding Off) condition on that total
but I don't know how It apply ?
please provide me solution.
thank you .

actually In the pricing procedure
after some pricing condition there is TOTAL
then apply TAX (JLST)
then Amount inclusive of tax
then I have to apply DIFF condition to round off the "Amount inclusive of tax" .
but I do not know how I apply it
please provide me solution

Step for Adding new condition in Pricing procedure

Hi,
We have different pricing procedure with different condition , in this procerdure i want to add one new condition at 2 position and the requirement is that if system found the value with this condition it should skip the 3 step and directly go to 4 step can u give the step for this how to add new condition to this procedure.
regards,
zafar

I think you need to use condition exclusion so if the condition at step 2 is found then step 3 becomes inactive if it is also found.
Depnding on your pricing keys, you might be able to add a step in the access sequence on step 3 and only use a single condition (V/07) and marking that step exclusive if a record is found.

Requirements not fullfilled for Condition type - Pricing Procedure

When I am doing the pricing procedure, the error thrown is "Requirements not fullfilled for Condition type". Can any one suggest how to fix this problem ?

Hi Sunil,
Please first of all check the condition type in Pricing Procedure. In condition type column check the requirement. Here conditon is, once requirement is fulfilled which you have mentioned in the condition type then only it will be executed. Take a help of ABAP'er regarding this requirement if it is customized requirement.
We should know the purpose of requirement in condition type.
Venkat.

Condition Record - Pricing Procedure

Hi
What is the T.code / IMG settings for creating a condition record in PRICING PROCEDURE ?
Thanks & Regards,
Senthil.

Hi,
Easy access> Logistics >Materials Management >Purchasing >Master Data > Conditions >Other .
MEK1 - create
MEK2 Change
MEK3 Display
Service condition records ML51.
SD condition records,
VK11 create
VK12 change
VK31 create
Regards,
Chandra

Addition of 2 manual conditions in pricing procedure.

Dear all,
I have three conditions, ABC1, ABC2 & ATOT. Here ABC1 & ABC2 are manual conditions and my requirement is third condition value should be the sum of these 2 condition values. I have configured as below.
STEP---- CONDITIONFROM-TO-----Ex:
100 -
ABC1--000000----
1000
110 -
ABC2--000000----
500
120 -
ATOT--100110----
500
But system showing value of ATOT as blank and in analysis it is displaying as "condition found without any records".
please add your inputs where I might done wrong.
thanx,
Anup

kindly explain, why you need to maintain condition type ATOT, you can have subtotal for this
You condition type ATOT is might be having the access seq assgined to it and may be that is searching for condition record
Kindly let us know is there any requirment type is assgined to ATOT condition type in pricing procedure???
also if you don't miantain the ATOT in PP and still needs to calclate sum of ABC1 and ABC2 then you can do as below
STEP---- CONDITION -- description   FROM-TO-----Ex:
100 -
ABC1                                   000000----
1000
110 -
ABC2                                   000000----
500
120 -
                          XYZA--100110----
500
maintain subtotal as 2 step 120
i think this will work

Statistical condition in pricing proceedure

hI ,
i have defined a conditiont ype marked statistical in the pricing proceedure....will this value flow to the BW if it still has some a/c key or value mapping associated with it
we have a BW system in place here
pls adv ice
Thx,
Vinay

Hi,
The basic function of statistical condition is that it would not be transferred to accounting but it can be used for reporting purpose.
Yes it should flow to BW.
Regards
Karan

Problems regarding unassignment of conditions on pricing procedure

Hi, folks.
I have unassigned a given condition from a pricing which had a formula attached to it.When I tried to re-assign it back (with the formula and all the setting back as its original state), the amounts that the condition used to have it´s not there anymore, the content of the condition in the pricing procedure is always zero now. But I did not modificate anything else but the assignment.
Does anynoe have some ideas about this issue, or it is an unusual problem?
Thanks in advance.
Adriano Cardoso

Hi Adriano
Could you please check if there is a deletion flag on condition. These are then no longer taken into consideration during automatic pricing. However they remain as condition records in the system until the next archiving update. This means you can reset a deletion and reactivate a condition record.
See if this helps. Please do wait for subsequent expert answers.
Kalpesh

Condition types (Pricing Procedures)

Hi
I am doing a review of our pricing procedures and have noticed two Pricing conditions linked to Pricing Procedures which we use quite extensively which allow manual changes to the price.
There are also no tolerances set for any condition types.
Is there a way to see if these conditions have been used and indeed if the price was manually changed?
Also how do I ensure that Sales Orders and invoices are automatically priced in SAP using the price in effect at the time of order placement (not time of shipment).
Thanks
CT
Edited by: Chris Townsend on Sep 23, 2008 3:55 PM

Dear Chris
Answer to your Q1
To check whether any manual price change has taken place in billing, go to SE16, input table VBRP and check the field MPROK
Answer to your Q2
Go to V/06, select the condition type and execute. Maintain "D" for the field "Manual entries" so that whatever price you maintain in sale order, that will be copied in billing and cannot be changed manually, unless you change in VK11 and do manual selection of "Update" button in condition tab.
thanks
G. Lakshmipathi

Remove pricing condition on pricing procedure

Hi all,
I would like to remove an existing pricing condition on a pricing procedure. Can or should it be removed and the impact.
Any opinion would be greatful.
Thanks,
Rebella

Hi Rebella
It is not advisable to delete the Condition type from the Pricing procedure.
Just try this, it may work as it is a Manual condition, as you are saying.
If it is a Manual condition, then go to the condition type (V/06) and put value "D"(not possible to process manually) in the "Manual Entries " field.
I hope, this will work and at the same time it will not affect your other earlier processing while creating billing etc .
Next time, when you require this condition again, that time just remove the value D.
Remember in this process, the said Manual condition type will not be seen in the drop down(F4),so the End-user can not select the condition type , but if he remembers the condition type then he can make the entry( by typing) and system will accept it.
If it still does not serve your purpose, then in addition to the above seettings, in the Pricing procedure, remove the "tick mark"from the manual check box and save it.
Now, even if the End-user remembers the condition type and if he tries to enter the condition type by typing , then system will give error as "condition can not be enterd manually".
Please let me know, whether it is working or not.
Edited by: pradyumna on Feb 4, 2009 11:39 AM

Conditions for pricing procedure

Hi Gurus,
There are certain conditions which are not there in the standard like:
Packing charges
Installation charges/miscellaneous
also let me know in control data table, which account key should be taken
Thanks in advance
Kishore Kumar

Hi,
GOTO,
SPRO -> MM -> PURCHASING -> CONDITIONS -> DEFINE CONDITION TYPES(here create the rqd. condition type)
SPRO -> MM -> PURCHASING -> CONDITIONS -> CALCULATION SHCEMA( here assign the condition type in the control data).
Regards,
Anisha

Statistical condition in Pricing Procedure

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