Hi there,
Automatic condition value proposal is possible because you maintain the priccing procedure determination & condition records.
This is what happens when you enter a sales order. When you enter the material & click on enter, system will call the pricing procedure.
Pricing procedure determination: Sales area / customer pricing proc / doc pricing proc.
So basing on the baove logic, system will check what pricing procidure is assigned. For eg RVAA01 or IVAA01.
Then it will go to the relevant pricing procedure. It will read the condition types 1 by 1. When it reads the condition types it will check if it has access sequence. If yes, then it will read what tables are defined in the access sequence. Pls note that manual condition types will not have access sequnece.
Basing on the search logic, it will start reading each & every condition table (key combination) to see if there is any condition record maintained. If it doesnot find in 1st tablem, then it will proceed to check the next. For eg if access sequnece PR00 has below tables
sales org / customer / material
customer / material
customer
material.
It will check if any records exist in each table from top - bottom. If it finds the condition records, it will apply in the pricing procedure. Here pls note that when you set exclusive indicator, system will not go to the next table if it finds the condition records in the current table. For eg in the above example if it finds value in sales org / customer / material table, it will not check in the next table customer / material.
Similarly it will find the records for all the condition types & then calculates the pricing.
This is the reason why position of the condition type in pricing is important. This is called condition technique logic. Same is the case with all determinations (A/c, O/p etc)
Hope this clarifies.
Regards,
Sivanand
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