Text Procedure in Condition Type

Dear Friends
When we are seeing the condition type T.Code=[V/06] at bottom we can see Text Det Procedure and Text ID.
what is use of it in condition type where it affects ?
What is the use in realtime? please give me one scenario.
Thanking You all
Arun

Hi Arun
This is very useful to store the related reference details based on which the price was arrived at.
This could be used
a) at the time of creating a new price or
b) at the time of changing an existing price.
... Please
with kind regards
Sundar

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Is it possible to add text field in condition type in PO?

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Please kindly advice. Is it possible to add text field in condition type?
I mean I have seen condition type "FRB1" Freight value in the condition detail we can input vendor code.
So I would like to know is it possible to add text field in condition detail and how to set it up.
Thank you very much.

We would like to maintain some text in condition because of we would like to get that text to PO print out and we don't want to do enhancement.
Ex: Condition Type: ZZZZ Insurance
PO Print out show
Item No.          Desc                                                  Qty Unit Price Amount
10                 Item description                                  10000   10         100000
20                 Item description                                  10000   10         100000
30                 Item description                                  10000   10         100000
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Edited by: Saiyaman on Oct 1, 2009 1:35 PM
Edited by: Saiyaman on Oct 1, 2009 1:36 PM

Pricing procedures and condition type table relation

Hi all
i m facing a problem while printing the tax procedures description in debit note and creditt note a Zprogram.
im not able to link between Pricing procedures and condition types , that is how to get pricing procedure from a condition type ? which tables can be used for this?
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Hi,
Check out the Table KONV
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I use b2b sap crm: e-commerce 7.0.
Please advice me FM, which copy Pricing Procedure or Condition Types from catalog item to basket (order)!
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Technically the price for the catalog item and the basket item come from two entirely different ways.
Whereas the catalog item gets the price "directly" from IPC (or TREX in some instance), the basket price is computed in the ABAP side of the application. In the ABAP, the item price is again technically comes from IPC, but IPC is provided with some additional information to get the "customer specific" price.
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Text data for condition type & customer po number

Will there be any text datsrc available for condition type & customer po number
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condition typ    customer po nu
JASS                        1001
JEEP                         121

Hi,
goto Tx LBWE, application 11, maintain extract structure MC11VA0HR.
Check if your field is on the right side, you should find at least the following
MCVBAK CMFRE release date
MCVBAK KTEXT Description
if they're on the right pane, then you'll have to include them for extraction; depending on if the delta is already initialez or not, if you want past history as well, the procedure might be more less complicated.
regards
Olivier.

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Hi Guys,
What do we mean by a pricing procedure in SD? Where do we assign this Pricing Procedure and what is the purpose of this?
Also what do we mean by the condition types? What does a condition type signify...
Please let me know the tcodes and also how can i understand these topics from a Sales order perspective? How do these coincide?
Thanks,
Srikanth.

It has been observed that you are posting so many basic questions and I am sure, you would not have searched the forum before posting such questions.
Please go through this link for Forum Rules
[Read this before posting |Read this before posting;
If you have searched the forum and could not find any solution, please let me know what you had searched and still what are you expecting from forum.
For other members, please dont encourage giving suggestions for such repeated / basic threads. In fact, as per the guidelines, a Moderator can even deduct the points given but I dont want to do this
thanks
G. Lakshmipathi

Pricing Procedure Determination - Condition type

Hello,
Would like to know the use of maintaining condition type while maintaing the pricing procedure determination in OVKK transaction.In what way it would help?
For standard procdeure RVAA01, standard condition type PR00 is maintained - May I know what impact it carries?
Thanks.

hi collins,
this is to inform you that,
this condition types you will set in pricing procedure in a sequence like.
BASE PRICE
DISCOUNTS
+
FRIEGHT
+
TAX
gives raise to your final price
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balajia

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.
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SD

Condition type is missing in Pricing Procedure determination

Hi experts,
We have a problem with Pricing Condition type in CRM.
We have created a Transction in CRM as a follow up for the Transaction which is replicated from ECC to CRM the pricing procedure has been determined. But the net value is "0".
when I checked in the conditions tab page "the condition type is missing" I checked Pricing Procedure the condition type is very much there. Then I checked for access sequence for that Condition type "Access sequence is also maintained.
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But still it is not happening.
Can any please help me in this regard? Did I miss any configuration?
Any help will be rewarded with points.
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Hi Fredrick,
This requirement must be assigned in your Pricing Procedure for condition type VKPO.
The system first checks whether the requirement is fulfilled and than only execute that condition type.
Requirements are nothing but Java Routines, which check for some condition before executing a condition type.
For this Go to path
IMG: CRM-> Basic Functions-> Pricing-> Define settings for Pricing-> Create Pricing Procedure.
Choose your pricing procedure here. Here for the condition type VKPO requirement 41 must be assigned in column REQ. The requirements are coded in JAVA in SAP CRM.
If this Pricing Procedure has been downloaded from SAP R/3, u can check in R/3 itself (Tcode: V/08) what the requirement is meant for, but choosing F1 and than the path for customizing.
Regards,
Shalini Chauhan
Edited by: Shalini Chauhan on Apr 29, 2008 2:43 PM

Condition Type in Pricing Procedure Determination

Dear All,
I want some clarity in Pricing Procedure determination. As I know in IMG we determine pricing procedure by the combination of Sales Org, Dist. Channel, Division, Cust. Pricing procedure and document Pricing procedure. There is additional tab Condition type. I just wanted to know the use of that particular field(Condition Type). Please help me to clear this point. Please also give any example if possible.

Hi Nitesh,
As u rightly said we determine P. procedure in combination of Sales Area (Org, Dist.+ Channel + Division), Cust. Pricing procedure & document Pricing procedure, in condition Type we need to assign basic price condition type. U may have multiple pricing procedure in combination with sales Area & Doc PP, Cust pp so there u can assign basic price c type which is applicable to that P. procedure.
Here we assign PP to Condition type, ultimately it captures it in Sales Order condition tab.
Ex. 1000 10 10 A 1 ZDOMPP PR00 (Basic Price C. Type for Domestic)
2000 20 20 A 1 ZEXPPP ER00 (Basic Price C. Type for Export)
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Dhananjay

MM Pricing procedure - Condition type post to different GL account in MAP

Hi All,
We have a requirement for posting intercompany Stock transfer between Company A and B, and the transfer price will be Moving Average Price (say $ 100) + Mark up (say 25% i.e., 25) of supplying plant.
Created a new PO pricing procedure, and created a new Accrual condition type ZMRK for markup and made it statistical posting. Also in the pricing procedure the Condition type we assigned an Account key ZM1 and Accrual Key ZMA. we tried posting the Goods receipts in the receiving Company B, and it is posting the following entry :
Invetory A/C DR 125 (note: Account key ZM1 was not considered for debit account for markup)
GR/IR A/C CR 100
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Inventory A/C DR 100
Markup A/C DR 25
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OR
Inventory A/C DR 100
Markup A/C DR 25
GR/IR A/C CR 100
Markup Accrual A/C CR 25
NOTE: The Material is maintained as Moving Average Price and we dont want to add the Mark Up cost into the MAP of the receiving plant.
Please check and let me know if there is a way to do a condition type in PO pricing procedure to solve the issue of not hitting the inventory posting for condition record or any other way to handle this requirement.
Thanks in advance,
Surya

Hey surya,
I am also facing the same issue. Can you pls let me know whether you achieved this using any standard configuration.

Pricing condition type is inactive in pricing procedure

hi,
We have two base price in our pricing procedure ,
fixed -pr00
and wight wise.-pr01
both have condition class-B
while doing VA01 conditon type is showing as inactive(-Y-inactive because of subsequent price.
Please need ur help

Thanks for your early reply,my client do not want to make the !st conditiontype (PR00) as discount and surcharge.
let me elabrate the pricing procedure more detail.. we have two pricing procedure for export sales.
1-export sales -zabexp
2-Deemed export sales-zadexp
pricing procedure -zabexp
condition type                                     from      to      manual       required
proo(base price)                                      -            -         -                   -
pr01 (base price weight wise )                -           -           -                   -
it is runing well in zabexp. but the same setting is not running in zadexp.
Need Help.

Pricing condition type and the procedure it belongs to

Hello Experts,
Pricing is found in basic function in spro.
Under this we maintain the condition types.
But how does the SAP system know for which pricing procedure a condition type belongs?
Is a condition type uniquely usable by 1 pricing procedure only?
Am i right to say the pricing procedure is set in the condition type properties screen?
Have a nice day.
regards
Tom

But how does the SAP system know for which pricing
procedure a condition type belongs?
System recognizes a condition type for which pricing procedure it belongs to, based on the document pricing procedure assignment you set in OVKK.
Is a condition type uniquely usable by 1 pricing procedure only?
No as long as the data maintained in V/06 is same, you can assign to en number of pricing procedures. For example, you cannot have a different data maintained under the tab "Control data 1" in V/06 for one scenario and another value for another scenario.
thanks
G. Lakshmipathi

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

Condition type MWST in Pricing procedure US

Hi ,
I have added the MWST condtion type in pricing procedure for US .This condition type is not appearing in pricing procedure.This condition type has an access sequence MWST.Can anybody guide me on this how to correct this
Thanks in advance
Regards,
Nitin Amritkar

HI,
The MWST condition typeeither has 'manual tick ' in the pricing procedure.If that has u have to enter the condition type by F4 selection only.Otherwise u remove that tick and ckeck u can get MWST condition type automatically in all condition types.
Regards,
Andra

Text Procedure in Condition Type

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