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hi

Former Member
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plz send information abt condition record, condition types , shivaji_9@yahoo.com

regards shivaji

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Condition records are nothing but the amounts or value you maintain for the condition types.

maintaining the condition amounts for the condition types is called condition recors & maintaining the condition records for the condition types is called conditions master data.

During the sales document processing the system atomatically determines the pricing elements for the items, for this we have to customise the condition technique which compries of

1, Condition tables.

2. Acess sequence.

3. condition Type.

4. Pricing procedure.

We will maintain the condition records by using transaction code VK11 for different condition types like

PR00 - Price.

K004- Material Discount

k005- customer material discount.

k007- customer discount,

KF00 - freight.

MWST - tax

Hope this answer helps you.

Reward points if it helps.

thanks,

jay

Answers (1)

Answers (1)

Former Member
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Condition Types:

> The condition type determines the category of a condition and how it is used.

> The calculation type and the scale base type can be controlled for each condition type.

For Example: Scale for Condition Type PROO

1 pieces 800 uni

10 pieces 750 uni

100 pieces 700 uni

> Possible scale base types Possible calculation types

Value Percentage from an initial value Fixed amount

Quantity Amount per unit of measure

Weight Amount per unit of weight

Volumes Amount per unit of volume

Time period Quantity per unit of time

> Each condition type can be set as an automatic surcharge, discount or either.

> Condition types: A calculation or formula used for a component of pricing.

Header Condition:

> Conditions can also be entered at the document header level. These are known as header conditions and are valid for all items.

> These header conditions are automatically distributed among the items based on net value. The basis for distributing the header conditions can be changed in the pricing procedure by selecting the appropriate routine (e.g. weight, volumes) in the AltCBV (alternative formula for condition base value) field.

> Incase of Condition type RB00, the value is copied to all line items. For Example: Condition Type RB00 is maintained with value $ 50 & there are 4 line items, then all 4 line items each will be populated with the value $ 50.

> Incase of Condition type HB00, the value is distributed to all line items. For Example: Condition Type HB00 is maintained with value $ 50 & there are 4 line items, then the value $ 50 is divided in all 4 line items propotionately.

T.Code: V/06.

Condition Record:

Condition record is the data maintained, which is to be called in Transaction for calculation of Pricing. It is stored in a table. To create condition record, use T.Code: VK11.

Regards,

Rajesh Banka

Reward points if helpful