on 03-17-2010 12:53 PM
Hello All,
What is the use of condition control E and D in billing document pricing condition type?
Thanks & Regards
Sonalika
Hi,
Yes that is correct. I was referring to condition control in condition type. If you click on any pricing condition type and go to the mirror icon, you can see a field for Condition control.
Following are the F4 options for condition control -
A Adjust for quantity variance
B Free
C Changed manually
D Fixed
E Condition value and basis fixed
F Condition value fixed (billed items)
G Condition basis fixed
H Condition value fixed (cost price)
I wanted to know about the use of option "D" and "E".
Thanks & Regards
Sonalika
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the below info from SAP helps gives you the idea.
The indicator shows, for example, if the prices generated by a condition have been changed manually during processing.
😧 Copy pricing elements unchanged
E: Copy pricing elements and values unchanged
😧 Copy pricing elements unchanged
With this pricing type, the system:
Copies the pricing elements and any automatically determined or manually entered surcharges and discounts from the sales order without changing them
Does not redetermine the tax
In the standard version of R/3, this pricing type is defined for items in credit and debit memos (billing document types G2 and L2).
Invoice D. This time the system does not use the delivery quantity as basis for pricing. It merely copies the price of $9.00 per piece from the sales order. It also copies the manually entered discount. Note: Customer keeps quantity based discount.
E: Copy pricing elements and values unchanged
With this pricing type, the system:
Copies the pricing elements and values unchanged with automatically determined or manually entered surcharges and discounts from the reference document
Does not redetermine the tax
In invoice E, 20 units are invoiced, even if only 10 units are delivered.
In the standard system, this pricing type is determined for items in a cancellation.
http://help.sap.com/saphelp_di471/helpdata/EN/dd/560f03545a11d1a7020000e829fd11/frameset.htm
Regards,
Sats.
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Hi Sonalika,
Can you please check with your question, as per my knowledge in Condition Types
in" Control-data1
Condition type will have "Condition Class"
"Calculation types"
"Condition Category"
"Rounding Rule"
"Structure Condition"
In this any one can go based on ther requirements,
But your are asking Condition Control? where is It?
Regards,
Seegal
when you see a sales order in VA02/VA03, go to condition tab, select any condition type and then click on condition detail (kind of mirror symbol on extreme end at left hand side). system then takes you to Item-condition-detail screen, there you will find cond.control.
that is where Sonalika meant if I'm not wrong.
Regards
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