Control data in Pricing.

[Former Member]

Hi All,

Can anyone send me in detail about the 16 Control data in pricing. My email id is ramsonnett@yahoo.com

Thanks,

Ramana.

[Former Member · Accepted solution]

hi

What is the meaning of this column in the pricing procedure ,i.e

1. STEP

2 CTRSTEP

3. CTYP

4. DISCRIPTION

5. FROM

6. TO

7. MAN

8. Mand

9. STAT

10. PRINT

11. REQUIREMENT

12. ALCTYP

13. ALBCTYP

14. ACKEYS

15. ACCRUALS

A. STEP

This indicates the number of step-in the procedure.

B. COUNTER

This is used to show a second ministep

C. CONDITION TYPE

This is the most important component in the pricing procedure. The rates are picked up from this element, on the basis of the properties described.

D. DESCRIPTION

This forms the description of the condition type.

E. FROM

This is used to define the progression of the calculation and range of subtotals

F. TO

This is used to define the progression of the calculation and range of subtotals

G. MANUAL

This function enables to allow the condition type to be entered manually also apart from automatic pickup.

H. MANDATORY

This function identifies the conditions that are mandatory in the pricing procedure. The sales price is a mandatory condition type.

I. STATISTICS

This can be used to represent the cost price of the material sold, generally used for study statistical impacts of price

J. PRINT

The activation of this function will enable the printing of the values and conditions to the document.

K. SUBTOTAL

A key is assigned from the drop down menu; this can be used by the system in other area like Sis for reporting purpose also

L. REQUIRMENT KEY

This function is used to assign a requirement to the condition type. This requirement can be used to exclude the system from accessing the condition type and trying to determine the value. This can be used to specify that the condition type should only be accessed if the customer has a low risk credit.

M. ALTERNATE CALCULATION TYPE

This function allows you use a formula as an alternative in finding the value of the condition type, instead of standard condition technique. this can be used to calculate complex tax structures.

N. ALTERNATE CONDITION BASE VALUE.

The alternative condition base value is a formula assigned to a condition type in order to promote an alternative base value for the calculation of a value.

O. ACCOUNTS KEY

The account keys form part of account determination. These keys are used here to define the posting of the revenue generated to respective account heads& to subsequent assignment to GL accounts.

PR00- ERL

K007/KA00- ERS.

KF00- ERF………….& so On.

P. ACCRUAL KEY.

The accrual keys form part of account determination. These keys are used here to define the posting of the revenue generated to respective account heads& to subsequent assignment to GL accounts and payment to respective parties.

Rewards point it helps

[Former Member]

Hi Ramana

I would like to put a light on the two fields in Pricing procedure with simple example it calrify many doubts in understanding the pricing procedure.

M. ALTERNATE <i><b>CALCULATION TYPE</b></i>

N. ALTERNATE CONDITION <i><b>BASE VALUE</b>.</i>

Example:

100 - Pcs of material

Rs 10 - each

100 * 10 = 1000.

Here 100 will become Alternate condition base value. and if u write any routine to modify that value or prepare it to be used by anyother purpose it is alternate condition base value routines which u get by clicking F4 on that field. The routines are written specific to the condition type

And 1000 will become alternate calculation type where u can write routine on that. Or use the standard routines.

Now if u read the routines one by one keeping in mind above example U will be master in Pricing it is true and it is my own experience.