Pricing - Acc sequence- New key comb additon

[Former Member]

Hi All,

Buss process : In a contract (va42)we have 2 scenario. For 1st type - Extra charge 10% is applicable and 2nd type - Extra charge is not applicable or 0%

Can i achieve this by -

1. Creating a table with the field - "extra charge"

2. Adding the new table to the acc seq

3.Maintaining record in VK11- Here i maintain for 1st type - 10% and 2nd type - 0% (Say this change is from 01/09/09 onwards.)

4. The records should reflect in contract va42.

Which field should be updated - Is it item level Sales A - pricing date should be changed to (01/09/09) or Item level - Billing tab - billing date?

kindly let me know whether these steps will work or any other way out pls sugg.

Thanks,

Mahe

[Former Member · Accepted solution]

Hi,

As you were having two scenarios in which extra charges are there.

So can you tell me on what basis you want your scenarios should change?

Does it depend on customer wise or material wise or something else.

It will be better if you give the whole scenario.

Because you wont find any field like extra charges.

So you wonu2019t be able to generate any table.

Regards

Raj.

[Former Member]

Hi,

For this you have to create a new condition type as Additional charges let say ZA00

After that Create a Condition table in V/03 with the fields required for additional charges ( for your scenario1)

After that Create a Access sequence and add this table in the Access sequence.

Add this condtion type to the pricing procedure,

Then create a Conndition record for this condition type with the 10% changes.

and create a new Contract for the first scenario where you want 10% charges, check the condition type for 10% apears

Hope it is clear,

regards,

santosh