on 06-07-2010 11:06 AM
Dear All,
Please let me know about use of all this below Colum use in pricing with example
Requirement
Condition formula for alternative calculation type
Alternative formula for condition base value
Ahmed
hi Ahmed,
before posting any thread please do search if there is anything same is posted on forum or not
In Addition to comments from gurus
Requirement
Condition Types are executed only if the specific conditions mentioned in the routine are met.
Useful in controlling specific activation of Condition types.
Useful in improving the system performance as records are accessed only once requirements are met.
Condition formula for alternative calculation type
Alternative formula to the formula in the standard system that determines a condition
A powerful tool in Pricing Procedure
Used for performing complex calculations
Extensively used for calculating Taxes , Rounding etc..
Alternative formula for condition base value
Formula for determining the condition basis as an alternative to the standard
Used for determining the base on which Calculation of the condition value has to be carried out
Used for calculating Taxes , Discounts , Freights etc.
http://sapdocs.info/sap/sd-related-topics/sap-pricing-configuration-user-manual/
http://www.sap-basis-abap.com/sap-sd-pricing.htm
Regards
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Hi,
Please go through the below link .
It will help you to understand the use of Requirement ,Condition formula for alternative calculation type and Alternative formula for condition base value.
Also it explain all the standard requirement ,condition formula and Alt formula givenin SAP and how to use it .
http://www.sap-img.com/sap-sd/what-is-condition-base-value.htm
http://www.sapgeek.net/wp-content/uploads/2009/09/VOFM.pdf
Hope this will help you !!
Regards,
Krishna O
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Requirement:
-It is a routine that is written by an ABAPer according to the business requirement.
-By defining Requirement in condition technique we can restrict the access of condition type.
For example of the Rebates. Rebates are to be included during the billing document processing and not in the sales document processing. As rebates are given on the delivered quantity and not on the ordered quantity (in case of cut-off period for rebates). For rebates we use the condition types BO01 to BO05, and in the Requirement column
we give the value 24 which is "Only in Billing Document". This Requirement will ensure that these condition types will appear only during the billing document processing.
AltCty - Condition formula for alternative calculation type:
-It is again a Routine that is written by ABAPer.
-It is an alternative formula for the condition type that can be used instead of standard formulas.
For example, let us take the Profit Margin which can be both + / - , so here this routine will help us in generating the value which can be either + or -. Profit margin is not a condition type so it cannot be classified as +ve or -ve in the V/06.
Say,: 950 0 Profit Margin 11. So we assign 11 - Profit Margin.
AltCBV - Alternative formula for condition base value:
-It is again a Routine that is written by ABAP Consultant.
-Formula for determining the condition basis as an alternative to the standard.
-It is used as a basis to calculate value of the condition type instead of using it from the "FROM" column.
For example: Freight - KF00. The freight is calculated based on weight, volume etc. and not on the base price. In pricing
there is no entry of weight from which the value can be referred like we do for discounts using base price. We have to get the value from the Material master. In this column we can mention the value as 12 - Gross Weight or 13 - Net Weight. During pricing, the system will consider the value that is mentioned in this column and determine the freight based on this value. Suppose we have Net weight: 100 kgs and Gross Weight: 150 kgs. And if we mention 13 in this column then the Freight condition KF00 will be calculated using the weight as 100 kgs.
Hope it contributes to your understanding.
Thanks & Regards
JP
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