Pricing Procedure

[Former Member]

Dear Experts,

In pricing procedure what do "Manual" and "Statistics" indicator means. Can u please explain me the use of them?

[former_member529134 · Accepted solution]

The value of statistical will not load either on GR/IR or material.

No postings will be done for that. It is just for calculation/information purpose only.

No need for giving account key for that as it is not getting posted anywhere.

Regards

[Former Member]

the value in statistic condition type will load on material and GR/IR or i have to give some account key

[Former Member]

Hi,

Find blw ans which was explaind in sdn forum earlier. .this will give u full information..

Manual: - Conditions, that are given this indicator in the pricing procedure, are only included in determination (price determination, output determination, batch determination) either if they are entered manually, for example, on the condition overview screen in Pricing or if they are transferred from an external process, such as costing.

If a condition type is marked "Manual" in Pricing that will not get proposed automatically in PO conditions, you have to manully select the condition from F4 help and maintain the value against it until you maintain condition record for the same.

Statistics: - This indicator causes a surcharge or discount to be set in the document statistically (that is, without altering the value).

If a condition type is marked "Statistical" in Pricing that will not get posted to FI, it will be purely for information and calculation purpose

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 It will not have not have any FI Posting for that condition type.

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

- SKTO - Cash Discount

- VPRS - Cost (Moving average price/Standard Price).

--

Statistical key

This indicator causes a surcharge or discount to be set in the document statistically (that is, without altering the value).

If you tick statistical key then that will not be consider while calculating net price.

For Eg: You have created one Purchase Order the PB00 gross price is 1000 and the discount is 50. Then this Discount part will not taken into FI account.

Regarding Manual

If a condiiton type is marked "Manual" in Pricing that will not get proposed automatically in PO condiitons, you have to manully select the condiiton from F4 help and maintain the value against it untill you maintain condiiton record for the same.

You can see in Pricing procedure there are two condition types PB00 (Autoamtic) & PBXX (Manual & doesnot contains any Access Sequence)

If you check the manual box against PBXX then you have to enter the condition manually in po. It will not populate auto.