pricing date in the condition type

[Former Member]

hi , can anybody explain the pricing date field in the condition type with one realtime scenario?

thanks in advance

[jignesh_mehta3]

Hello Anjali,
Imagine a requirement where the Date of Sales Order Creation & Delivery Document creation are different.

Now the client wants all the Pricing Condition to be determined based on Delivery Date, except for Discount Condition which should be determined based on sales Order date.

Thus in Discount Condition you need to maintain Pricing Date as E - Order date (KOMK-AUDAT)

This will make sure that system will consider Sales Order date for determining Discount Condition.

Thanks,
Jignesh Mehta

[former_member657193]

Hi

As of my understanding, this is used to calculate the vaule for the condition type. Taking an example there are times when say order might got received in FEB 2012 and then delivery has to be done in April 2012. Now at times during the budget the TAXES got changed, so the tax condtion type should be caculated either on the delivery date / or on as per Billing date.

So here this field can be used to control as whether the re-calculation should happen for the condtion value as for the required date.

Hope my understanding is correct .

Thanks

RB