pricing doubts

[Former Member]

Hi thisis jayeshbabu

could someone explain me the following

1)in condition detail screen ,reference condtiontype,group condition,condtionupdate,condtion index.

2)wht are the configurations v need for sis?

3)sto?

[reazuddin_md]

HI,

1)-

<b>Ref Condition type:</b>

it acts same like common distribution channel, which shares the data to other distribution channels,

If a condition type has ref condition type, all the condition records which maintained for ref Ctype will be applicable to main Ctype also,

Eg: u ll find this while working Intercompany sales,

Here in intercompany pricing procedure we have IV01- absolute amount ,

but while maintaining condition records- VK11, we maintain for PI01 Ctype,

if we observe the IV01 Ctype, in ref Ctype field- PI01 will assign , whatever the condition records maintained for PI01 will be shared to IV01 also,

<b>Group Condition</b>

Here the base value will be depends on scales which we maintained in condition records,

eg: we offer the material discount as,

Mat- A-

Upto 50-------25/-

50--- 100 n above-----50/-

Mat-B,

Upto 100----20/-

100---- 200 n above-- 40/-

if customer places an order like,

Mat- A----

---

45 ea

Mat- B----

---

75 ea

now discount amount will be calclated as,

Mat- A + Mat- B= 45+75 = 120 ea

Discount

mat- A = 45*50 = 2250/-

mat- B= 75*40 = 3000/-

if we maintain the condition type as group condition then the system calclates on above basis,

<b>Condition update</b>

Condition update is used for the promotion purpose like

FIFO, company introduces a new product and promoted as first 100 orders will get 50% discount,

R

On every purchase of Rs100000/- is eligible for the gift vochure

<b>Condition index<b>

is used to retrieve the condition records which is created earlier on different combination based on ur requirement,

eg: want to retrieve all the records for a specific condition tuype,

<b>STO<b>

Here r th steps for STO with SD delivery.

1.create material in both plants

i.e Receiving plant with Purchasing view

& supplying plant with sales data views.

2.set up stock transport order(spro)

a>go for receiving plant

enter Customer.........

sales org..........

Dist channel.............

b>Assign delivery type

Type Suppl plant Dly Type

UB NL

c>Assign doc type to supplying plant & receiving plant

i.e assing doc type UB

3.create STO PO ME21n

As it is normal

There in th item details, we should get shipping data,i.e customer no.

4.go for Delivery VL04 R VL10B ( Del due list for PO's)

shipping point............

select PO

PO no:.............

go for execute

then

select the delivery,then go for delivery----

---

>create delivery,

delivery no will be generated.

5.Goods issue VL02n

Delivery doc.................

click on picking

enter the picking Quantity

click on Post goods issue.

In the mean time check in th PO history,u'll get th details.

6.Goods Receipt MIGO

7.stock overview ,th stock will be updated.

*Reward Points,if it helps

[Former Member]

Hi,

Condition index: A cusotmer defined list of conditions which allows quicker access to condition records or a group condition record specifies whether the system updates one or more condition indices when maintaing condition records.

Ex: If for one condition type have number of records exisiting and modifiable maintain the check box in condition type then in VK11 press button will appears

click it shows all the condition records for that conditon type.

Condition update controls the pricing limits.

With regards

Rajesh

[Former Member]

Hi,

Q 3) HI,

As we all know stock transfer bet 2 plants ,in diff comp codes,known as intercompany stock transfer.

chek list:

Materail should be maintained in both supplying / receiving plants, MM01

Stock should maintain only in Supplying plant, MB1C

Create receiving plant as a customer in supplyiing plant's comp code n sales area. XD01

assign this customer number in receiving plant details:OMGN

assign supplying sales area in supplying plant's details: OMGN

Assign del type NB for in combination of supplying / receiving plant.

Now,

1create STO ME21n

As it is normal

There in th item details, we should get shipping data,i.e customer no.

4.go for Delivery VL10B

shipping point............

select PO

PO no:.............

go for execute

then

select the delivery,then go for delivery----

---

>create delivery,

delivery no will be generated.

5.Goods issue VL02

Delivery doc.................

click on picking

enter the picking Quantity

click on Post goods issue.

In the mean time check in th PO history,u'll get th details.

6.Goods Receipt MIGO

7.stock overview ,th stock will be updated.

Q 1) group condition

Indicates whether the system calculates the basis for the scale value from more than one item in the document.

For a group condition to be effective, the items must belong to a group. You can freely define the group to meet the needs of your own organization. The items can, for example, all belong to the same material group.

give u r mail id

With regards

Rajesh