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Condition type PB00 in standard Pricing procedure RVAA01

Former Member
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Dear,

In standard Pricing procedure RVAA01 there is a Condition type PB00 - Price (Gross).

I know this Condition type from Purchasing/Materials Management;

Can anybody tell me with what purpose it is in the standard SD Pricing procedure RVAA01?

Thanks,

Kind regards,

Bart

Accepted Solutions (0)

Answers (6)

Answers (6)

gomatheeswaran_palaniappa
Active Contributor
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Hi,

In Stock transport orders, we may need to copy the P.O price to SD sales order. In that case, PB00 is useful. Please explore stock transport order scenario for more.

Regards,

P Gomatheeswaran

Former Member
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Hi Brat,

PB00 is normally used to define the price which is entered manually in the info record.

It doesnt have its own access sequence.

IN SD point of view

PB00 is used to show entry in revenue account and that is done by activating ERL field in account key.

Please let me know if you any query regarding the same.

Hope I have answered your question.

If yes ,please reward me with point.

Have a good day!!!!

With Warm Regards

Abhi

former_member187610
Active Participant
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This message was moderated.

sarthak_mohantysd
Active Contributor
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Hello Bart,

In standard Pricing procedure RVAA01 there is a Condition 
type PB00 - Price (Gross). I know this Condition type from 
Purchasing/Materials Management; Can anybody tell me with 
what purpose it is in the standard SD Pricing procedure RVAA01?

In SAP material management, PB00 is automatic gross price condition, if you maintain any condition records like info record etc, system automatically picks the price for PB00 based on the priorities in access sequence attached to PB00. It is the gross price with addition of discounts, special rates and taxes. It is basically introduced in SAP SD as a manual Condition type to highlight PO gross price in the Sales Order.

Regards,

Sarthak

Former Member
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Dear Bart Jongen,

This condition type is manual condition type and it doesn't have the access sequence.

The value has to be entered manually in the sales order.

This will be applicable when SD-MM integration.

Thanks&Regards

Raghu.k

Former Member
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This message was moderated.