counter step

[Former Member]

Dear sd gurus

i know what is the use of counter step in v/08 it tells when ever we want to add extra condition type under one condition type ex

   20 kf00 fright but if my user asks to maintain another different fright condition types to kf00 then i dont how to maintain bz in counter step what numbers we keep in counter step for remaining condition types pl explain me how to add i dont know configuration

plz sir i am very thank ful to you dont thik this is basic question but from my side this is very imp

[balaji_parsewar · Accepted solution]

Hi Venu,

Need more clarity on the issue.

Counter is used  to provide alternative under same step.

Please check following screen shot :

Regards,

Balaji

[Former Member · Accepted solution]

Dear balaji thanks but

before adding counter it may be another condition type in the coloume

ex 10 pr00

next coloum another condition type is there

but if want to add counter steps to pr00 like above given how we add extra line

ex 100    0     pr00

      100   1      pr01( in this row before adding another condition type should be ther but how we can adjust plz plz plz

[balaji_parsewar · Accepted solution]

Hi Venu

After putting all efforts, I am not able understand your requirement.

If possible, please provide screen shots & other example.

Regards,

Balaji

[Former Member · Accepted solution]

Dear balaji

before adding counter step pricing procedure is there

100...... pr00

200.....   k004

300......k005

this is general maintained but now if i want to add extra condition type to pr00

like given below

  100    1    pr00

    100    2    pi01 ( so here another row is coming in middle now

  200           k004

300            k005

so my doubt is to put extra semi condition type in middle

i hope u understand 

[balaji_parsewar · Accepted solution]

Hello Venu,

As per my understanding, you are asking about how enter counter in pricing procedure?

Go to pricing procedure in change mode.

In default counter is 0.

100     0     PR00

Click on New Entry.

As you mentioned enter 1 or 2 condition types as follows :

100     1     PI01

100     2     EK02

Click on Back.

Now you can see updated pricing procedure.

I hope above example will resolve your problem.

Regards,

Balaji

[former_member184065 · Accepted solution]

Dear Venu ,

I am not sure this is good or bad and what also what's happening /impact on pricing if you inserted like this way in the middle of the other condition type as separation with Counter Step.

Why don't you want create/maintain Condition type as the  main step with 101number.

I think ,Counter is used for same condition type to differentiate the main condition type not the different one.

Side Comment : If we maintain different condition type in the position of the counter , may be its effect on pricing why because PI01 condition type is InterCompany but you are going to maintain this one under the basic price of the condition type PR00 in the counter. I am suggesting you is ,please know the sequence of the condition types of Pricing procedure where and what ,we have to maintain condition types, with standard one

I assume this type of way of maintaining Pricing in V/08.

Naren

[Former Member]

Dear Venu

Don't need to apologies, such accidents do happen here on SCN.

I will suggest you please go through the below link

http://wiki.sdn.sap.com/wiki/display/ERPLO/16+Fields+in+Pricing+Procedure+and+Their+Description

This is so wonderfully drafted (Thanks who have made and updated it)  that you will enjoy reading and will get all your basic doubts clear.

and also do fallow:

http://scn.sap.com/docs/DOC-5779

This link is very close to me because an ABAPER @Mukesh Bhageria  done an awesome job to understand the functionality.

Thanking you!

Ashish Mishra

[Former Member]

sorry due to net problem i posted twice plz forgive me