Pricing - Alternative Calc Type

[Former Member]

Hi,

In the pricing procedure for a specific condition type if a routine - Alternative Calculation type is attached will that get activated in billing even if condition record is not maintained for the condition type.

Regards,

Tajudeen S.

[marianoadalberto_sorrenti · Accepted solution]

Hi Tajudeen Sheik,

The Alternative Calculation type for a condition type works if you have a condition record, if not the Alternative Calculation type is not fired.

Thanks,

Mariano.

[Former Member]

Solved the problem

[Former Member]

Hi,

Alternative cal type is a program which will behave based on the inputs(condition record) which you give to system. But some routines are used to fetch the values from source document to target document.

Ex:

In case of Depot sales routine 356 is used to fetch the Excise values from excise invoice which is created using the t code J1IJ to respective condition types.

Regards,

Swamy H P

[Former Member]

Hi

Calculation type will apply on the VALUE of that particular condition type in Sales order. It is irrelevent whether the value comes from condition record or manual entry.

[Former Member]

Hi,

u need not maitained condition record ,withot also it works Basically it do diff type of caliculation .

Example.

Title

Rounding the total

Purpose

This is an example of a condition value formula. This type of formula can be used to influence the value shown for the condition in pricing. A condition value formula is assigned to a condition type or value line in the pricing procedure.

Formula '16' was delivered along with condition type DIFF to support the rounding unit rules that can be defined in T001R for company code / currency combinations. Condition type DIFF was delivered to perform the rounding at the end of the pricing procedure with the total value. Using formula '16', the system computes the rounded value and assigns the difference to the condition type DIFF.

Best regards,

venkataswamy.y