pricing condtions variance

[Former Member]

Hi,

can some one plz help me out in understanding how the condition control acts in pricing conditions and Tax calculation and how is this picked while creating order.

Thanks,

srinivas.

[nisha_sharma1 · Accepted solution]

Hi Srinivasa,

1)The pricing procedure is picked up by the order from Sales area(sales org distibuton channeldivision) ,Sold to party,SD Document type.

The customization path for assigning Pricing Procedure to document type is:

Spro->Sales and distribution->basic Functions->Pricing-> pricing control->Define and assign pricing control-> Assign document pricing procedures to order types

The customization path for assigning Pricing Procedure to customer is:

Spro->Sales and distribution->basic Functions->Pricing-> pricing control->Define and assign pricing control-> Define customer pricing procedure

so here the assignment is done and it is picked automatically in order.

2)Contion Control in pricing procedure:

Pricing procedure contains the sequence according to that sequence only the pricing is done.

pricing procedure contains the condtion types (MWST,PR00,PN00) these condition type are nothing but the formulas to calculate rates special condition types for tax,surcharge,discount .all these are include into a procedure.and sequence is defined for the calculations.

the access sequence is there for decision making that which sequence we have to follow. and contion records provide the data for calculation.

A: Copy pricing elements and update according to scale

· B: Carry out new pricing

· C: Copy manual pricing elements and redetermine the others

· 😧 Copy pricing elements unchanged

· E: Copy pricing elements and values unchanged

· F: Only used within the program

· G: Copy pricing elements unchanged and redetermine taxes

· H: Copy pricing elements and redetermine freight

If i have answered your quetion .pls grant point.

Regards,

Nisha

[Former Member · Accepted solution]

Hi Nisha,

Thank you very much your mail was really helpfull and explanatory, thanks once again for the detailed reply and it served the purpose.

Regards,

Srinivas.

[Former Member]

Hi srinivas,

A pricing procedure is defined by a set of condition types.Condition types are the different components that are summed up to arrive at the final price for example cost,discounts etc.The pricing procedure is then determined during creation of an order based on the sales area,pricing proc key defined for a document type and pricing roc key defined in the customer master.This is maintained in the transaction VOK0.Additionally IS oil & gas allows you to maintain formula and average pricing.

regards,

Pradeepa

[Former Member]

Hi Pradeepa,

Yours reply was meaningfull and explanatory but what i want to know is while calculating the price for each condition types there is a impact of a value called condition control if you double click a condition type in a order from a line item you can find the field with the below possible values.

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 would like to know what H Condition value fixed (cost price), F Condition value fixed (billed items),

A Adjust for quantity variance.

Regards,

Srinivas.