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Price condition - all items

Former Member
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Hi gurus,

I have a little problem from a client.

For example :

i have 3 items

item A gross weight 2kgrs

item B gross weight 1,5kgrs

item C gross weight 3kgrs

there is SD order with above items as follows:

item A 2 pcs (gross weight : 4kgrs)

item B 2 pcs (gross weight : 3kgrs)

item C 4 pcs (gross weight : 12kgrs)

Total gross weight (all items) : 19 kgrs

Always the user appends one more item (let say D)

(that is a specific one).

Item D 1(always) pc.

For this item the pricing comes from a pricelist like :

Item D 10Euros per Kgr

The problem is that the client wishes to calculate

total gross weight by price(from pricelistlist) and considers

the outcome as the price per 1pc for item D. That is

19 kgrs * 10 Euros --> 190Euros (outcome)

I think, i have to create a condition type for item D. Is that correct?? What kind of cond.type??(group??)

Also, is it possible a condition type to be included only for a specific item in a SD order and simultaneously to be excluded for other line items??

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member217082
Active Contributor
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Hi bauman

If your client requirement is to calculate then go to V/06 and select the PR00 condition type and change the calculation type to gross weight..System will calculate on the basis of gross weight only.

Now maintain exchange rate also (say for example Rs45=1$.)

While maintaining condition record in VK11 check the currency as per that system will calculate .

Regards

Srinath

Former Member
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Hi sri_nath,

the problem is the PR00 already used for all items in SD order,

and works fine.

I want a new cond. type only for last item (D) that is always appended from user as specific item.. Is this possible??

former_member217082
Active Contributor
0 Kudos

Hi banuman

As you want to go for another condition type , then you copy the standard PR00 condition type to ZR00 condition type and then make changes in the ZR00 condition type.

Assign the new access sequence in ZR00 condition type which has the key combination of customer / material .

So as the key combination is different ensure that you are maintaining condition record for ZR00 for the material D and not for PR00.Now when you create the sales order for A,B,C materials you will get PR00 condition type but for D you will get ZR00 condition type.

Hope this input will help you

Regards

Srinath

Former Member
0 Kudos

Dear Srinath

thnx for your quick response...

For item D the new condition type ZR00 is it possible to be the only one?? I ask that because for every item in SD order comes

PR00 (obviously is mandatory). So my problem now is, for item D

to have only the new cond.type ZR00. Is it possible through your solution mentioned before?

Also, something else...

Item D has a price that depends from total gross weight of all items in SD order(except item D itself). New cond. type ZR00

should be grouped type(i mean, i have to click group)??

Best regards

Bauman