Pricing procedure determination.

[Former Member]

When we assign pricing procedure to Sales areaDPPCPP there is a provision to add Condition type on the right side for example If we assign Rvaa01 to 100010001A --- on the right hand side on the same screen Condition type PR00 is assigned. What is this used for.

Tahnks

Venkat

[Former Member · Accepted solution]

Hi Venkat,

I had answered the same question a few days back. Just follow the link for the answer.

Regards

Nadarajah Pratheb

[Former Member]

Hello Venkat,

The condition type that you enter in OVKK in sales order it will be seen with its value in the line item level. We need not to click on the conditions tab and see the value of that condition type. Instead we need to scroll to the right side of the screen and we will find the value of that field.

To make it easier for the user for seeing the values condition type is entered in OVKK. We can any condition type whose value we need to see not just PR00.

Reward points if helpful.

Regards,

Priyanka Dixit

[Former Member]

Hi Venkat,

While determining pricing procedure to sales area, doc. pricing procedre and cust. pr. procedure, we have another column which is mentioned as condition type.

Here we can give any condition type (not only PR00), so that, we can see the value of this condition type in the sales order line item level.

If you mentaine PR00 here, then while creating sales order, after entering the material id and quanitity you can see the PR00 value of that material in the same line along with the condition type.

If you give put PN00 condition type while detrming then you can see net value in the sales order line item level.

You can use whatever condtion type, which is maintianed in that pricing procedure while determing. But mostly either PR00 or PN00 are maintained.

You can understand more once you try and test on system

Hope this is helpful.

REWARD IF HELPFUL.

Regards,

Praveen

[Former Member]

Hi,

This condition type PR00 you assign in OVKK, it is reflected in Sales order line item level.

Go to VA01, create a sales order, fill in required data like Sold to party, PO no. , PO date, material and qty. When you scroll to the right you will find the assigned condition type with the condition value reflected from the condition records which we maintain in VK11.

This helps the user for easy reference.

Reward points if solution helps.

Regards,

Allabaqsh G. Patil

[Former Member]

Hi Venkat,

The condition type you assign there would be reflected in Sales order, line item level. Try this: assign PR00 and save. Then go to VA01, fill in required data like Sales Area. Now scroll to the right, you'll find the assigned condition type with it's condition value read from condition records.

This is for easy reference to the user.

Reward if useful

Regards

SD

[Former Member]

Hi Venkat,

Just to add what Samier Danish has written, PR00 if it is manual Condition Type (particualrly for Export Pricing Procedure) then we can directly enter the value there in the line item itself rather than selecting the line item and then going to conditions.

Regards,

Vinod

[Former Member]

Prasannna Thanks for quick reply.. can you explain me in more detail.

[Former Member]

Whatever the condition type is assigned there is displayed at the line item level in the sales order.

Regards

AK

Reward points if helpful

[Former Member]

Hi

The condition type that the system automatically proposes in the double-line entry screen during sales order processing.

and If you leave the field blank, the system displays the active price condition during sales order processing.

Reward if it helps

Regards

Prasanna R