condition type

[Former Member]

Hi guru

i want to add a condition type for packaging charges

as my client is collecting the charges from customer

so how to configure this condition type as it is based on the per piece or each

client is collecting this charges per each material Rs 1

if 100 qty then packing charges would be 100 rs

i know its a basi cquestion but iam confuesd

regards

[Former Member · Accepted solution]

Hi

Copy condition type PR00 and change the name as u wish and include it in the pricing procedure and create the condition record per PC or EA.

Regards.

Sree

[Former Member]

Hi,

select the sales org and create condition record (Tcode: VK11) for qty as each

while creating order this will automatically reflect in pricing

thanks.

[Former Member]

Hi

you can maintain based on the quantity by maintaining access sequence, in the normal practice it is a manual condition because the packing charges will differ for each material.

dont confuse for the basic things

Regards

srini

[Former Member]

Hi

Create a normal contion type assign that to Your sales order pricing procedure.

In VK11 maintian Charge Re 1 and "Calculation type" as 'C' qty based.

try and revert.