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pricing procedure print field

Former Member
0 Kudos

hi,

in v/08 pricing procedure what is the use of print indicator

.1 Where the condition line gets printed is it in printout

2 condition line means is it value & cindition type

Pl suggest

Accepted Solutions (1)

Accepted Solutions (1)

former_member204513
Active Contributor
0 Kudos

Dear SAPSD,

The use of pricing indicator in pricing procedure is baed on this setting system will allow you to print the condition type,discription and value in the sales documents(sales order or invoice) output.

Output format may in script or smart form.

Condition line may include Condition typeDiscriotionValue.

I hope this will help you,

Regards,

Murali.

Former Member
0 Kudos

hi,

1 i coudn't understand what exactly is condition line.

2 ok so print indicator is to print condition type value in so/billing o/p -correct my understanding

Former Member
0 Kudos

Hi Friend,

Condition line is nothing but that particular condition type...

With this indicator, we can decide if the conditon description, and its value be printed or not in the output..

Regards,

Vishal

Answers (2)

Answers (2)

former_member839993
Active Participant
0 Kudos

Hi,

Print ID for condition lines

Controls issue of condition lines when printing documents such as order confirmations or invoices.

In releases previous to 4.0, the following print indicators are available :

' ' : Condition line is not printed

'X' : Condition line is printed at item level

'S' : Condition line is printed in totals block

The following standard logic is set out for these printing indicators:

Item POS of the last condition line is determined with 'X'.

All condition lines that contain an item smaller than POS in the pricing procedure are only printed if print indicators 'X' or 'S' are set.

All condition lines that contain an item larger than POS in the pricing procedure, that come before the first tax condition line and which have a non-statistical VAT condition, receive printing indicator 'S'. The same applies for condition lines that contain an item larger than POS in the pricing procedure, that come after the first tax condition line and an active non-statistical VAT condition.

Condition lines that represent a tax condition type are always printed in totals blocks with print indicator 'S' (set internally or externally).

Condition lines that represent a condition type that is not a tax condition type are only printed with print indicator 'S' (set externally or internally) if the condition value of the condition line is not zero. Condition lines that do not represent a condition type (i.e. subtotals) are only printed with print indicator 'S' or 'X' (set externally or internally) if the condition value of the condition line is different from the condition value of the previous condition line in the pricing procedure.

To provide a better overview of this process, 8 more print parameters are available as of Release 4.0. These print indicators cannot, however be mixed with the three previous print indicators ' ', 'X' and 'S' in the pricing procedure. This means that the new indicators are only taken into account if a no condition lines in the pricing procedure contain printing indicators 'X' or 'S'.

The new printing indicators have the following settings, and corresponding influence on processing.

regards,

US

former_member315051
Active Contributor
0 Kudos

Dear Friend,

That is respect to condition type only, weather that particular condition type can be printed or not.

Regards,

Ramesh