Regarding Condition Value

[Former Member]

Hi all

how would we Configure the Pricing Procedure ie incude the Condition Type in Pricing Procedure

so that i can get the conditin value against that in net field

Thanks

[Former Member]

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. For eg you will 1st include price PR00, tehn you wil deduct discounts K004, K005 etc from PR00 to get the net value 1. On that you will add freight FD00 or rebate etc to get final net value. For eg:

10 PR00

Net value 1

20 K004

Net value 2

30 FD00

Total

This is called condition technique logic. Same is the case with all determinations (A/c, O/p etc)

Hope this clarifies.

Regards,

Sivanand

[Former Member]

Hi,

Could you elaborate more about your requirement?

Hrishi

[Former Member]

Hi

I have the pricing procedure and its working fine but there is one problem i want to get the net value of the sales order in net value Field. it's not coming and showing me blank no value in net field

Thanks

[Lakshmipathi]

Go to V/06, select your condition type and execute. There ensure that "B" is maintained for the field "Cond.class".

thanks

G. Lakshmipathi

[Lakshmipathi]

Also check in IMG Path -- SD --> Basic Functions --> Pricing --> Pricing Control --> Define Pricing By Item Category --> Activate pricing for item categories. There ensure that you have not maintained any value for your item category under the tab "Statistical".

thanks

G. Lakshmipathi