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Pricing Procedure

Former Member
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Hi Guru's,

Please if some one can explain me the functionality and usage of the columns in pricing procedure(v/08) :

1 Subtotal

2 Requirement

Thanks

Dushyant

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi,

Sub-total specifies whether and in which tables the condition values are to be stored.

Requirement:

The requirement specifies when a condition type has to be determined during pricing in the sales document that is if a conditon type has to be determined into sales document,the requirement specified here must be satisfied.

Regards,

Ramesh.

Answers (7)

Answers (7)

Former Member
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thanks all

Former Member
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Sub Total: This is used to store the Gross Price, Net Value, Total value, Credit Price, Cost...etc. These values can be used in the futehr calculation or alternate calculation or Alt Cond BAse value formulas.

Requirement: Defines on what instances a particualr condition should be processed or applicable. Relevant for pricing, tax relevancy, cash discounts, Cost condition...This requirement is kind of find tuning or controlling how the condition record should be treated under the given conditions.

Regards

Sai

former_member266852
Active Contributor
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Hi Dushyant

There are basic difference and use of following

Subtotal:- In this functionality you can cumulate the value of several condition and use for further calculation, for e.g. you have different kind of surcharge for same material X at different level now on these surcharge you want to calculate taxes so for each level surchage you can use this coloum to carry the value in one place and that place can be use for tax calculation. There are some more use of field subtotal like which condition value you want to check credit limit etc.

Requirement:- Requirement is very useful function for validating and access the price on certain condition. For e.g. if line item does not contain price then system will not access the Excise condition or if material pricing group is not there then net price condition will not access in the sales order or billing

Regards

Shambhu Sarkar

Former Member
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The requirement represents a piece of code that when executed if the sy-subrc returned from this code is not = 0, then the condition will not be applicable to this order. You can review all the requirements in transaction VOFM-> Requirements->Pricing

sidi_reghioui
Active Contributor
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Just to add to what the fellows have mentionned

the subtotal is a field that is used to calculate intermediate values. It is often used for subsequent calculation in the pricing procedure.

The requirement is a condition that checks the price condition it is assigned to see whether it is met or not.

hope it helps,

regards

Sidi

Former Member
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This message was moderated.

Former Member
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This message was moderated.