Pricing: Condition Origin

[Former Member]

Hello All,

I would like to ask the difference among the following condition origin being set in Item-Conditions-detail. Kindly enlighten me how each condition origin is use.

A Automatic pricing

B Duplicated from main item

C Manually entered

D Header condition

E Item total

F Condition supplement

G Original header condition

H Correction Rebate

I Cost Correction

I would really want to know especially the difference of D, E and G. Thanks in Advance!

[jpfriends079]

There are Condition Analysis Messages to Fields in Pricing Analysis.

Kindly refer following SAP help like for Pricing Analysis.

http://help.sap.com/erp2005_ehp_04/helpdata/EN/93/743517546011d1a7020000e829fd11/frameset.htm

D - Header conditions are those which appear in the header level of any sales order. these conditions are to be entered manually and get distributed automatically and the basis for distribution are taken from the NET VALUE of items mentioned at item level.

E - Item total is total of Item conditions.

G - Original header condition is in reference doc pricing and is copied from reference doc.

Thanks & Regards

JP