Condition type in SO

[Former Member]

Dear Experts,

Please assistme how may I create new condition type in Sales Order. I never done tis before. So please assist me on this settings. Thank you.

rgds,

nantha

[Former Member · Accepted solution]

Govindan,

Condition Type: It defines Charachteristics of Condition.There are different Types of condition types that replcates and helps us in Business Process like Customer Discount, Free Goods, Rebates, Prices, Taxes and so on....

Every condition Type has its own access sequence, condition table and condition records

In SAP even for Charging a customer (for selling the material) or procuring the material we use Condition Types. PR00 is the condition type used for creating Price based on combinations (material price, Cutsomer-material price and so on)

Discounts -- K004, K005, k007....

Taxes -- MWST......

Rebates -- BO01

PRICE -- PR00

In Condition Types we have two different condition Types a. Header Condition, B. Item Condition

1. Img -->sd --> BF --> Pricing --> Pricing Control --> Define Condition Types --> Maintain Condition Types or VOK0

Note: SAP says that instead of creating new Condition Types copy the condition types that reflects your requirement. Copy That Condition Type and make the necessary changes.

a. Choose Condition Type say "PR00" - Price

b. Click Copy Button

(Prefix it with "Z" when you are customizing)

c. Rename it as ZPR0 - Govindan Price

d.Save it

e Then copy this condition type into your pricing procedure that you are going to use.

Else

To create a new Condition Type

Click "New Entries" Tab

Enter The Necessary data, Condition Class, Condition CAtegory, Calculation Type, Assign Access Sequence, Maintain No. Ranges, Maintain Manual entries, activate Item Condition header

Click Save.

Each condition type differs in configuration, so activate the needed indicators accordingly..

Regards

Sathya

[Former Member]

Hi

Please follow the steps bellow -

1. T code V/06 (maintain conditions types) - Here u can create new condition type, it is always recommended to copy the existing condition type which is more relevant to you. For header condition type please do not assign access seq. for item condition u can assign access seq. if required, means access seq is required if you want the rates to be auto determined in the sales order, otherwise it will come without the rate or value and u have to put it manually.

2. After creation of new condition type you have to assign the same in the pricing procedure u are using for sales order, insert the condition type at the appropriate place in the pricing procedure as per the calulation.

3. If you have maintained the access seq for the condition type, please maintain the condition record for that condition type, for auto determination of rates.

rgds

vineet

[Former Member]

hi

check these links in WIKI and also search

https://wiki.sdn.sap.com/wiki/display/ERPLO/PricingProcedurein+SD

https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/pricingProcedurein+SD

regards

[jignesh_mehta3]

Dear Nantha,

To add to what Lakshmipathi has suggested, you can also use T-Code - VOK0 - Maintain Pricing.

This is a sigle T-Code for drop menus for all Pricing configurations, like Create / Change Display Condition Table, Access Sequences, Conditions types, Pricing Procedures, etc...

Hope this helps..

Thanks,

Jignesh Mehta.

[Lakshmipathi]

1) All condition types will have to be created in V/06.

2) If it is a header condition type, no access sequence be assigned in V/06 and if it is item condition type, an access sequence be assigned

3) For that access sequence, maintain relevant tables in V/07

4) Those condition types be assigned in your pricing procedure in V/08

5) Pricing / discount condition will have to be maintained in VK11.

thanks

G. Lakshmipathi