Few Silly Q's- But reasonable

[reazuddin_md]

Hi SDNer's,

Below are few q's,

please try to contribute/ express your views.

All are welcome.

Q's:-

1)- What is the use of column CONDITION TYPE in Pricing procedure determination.Like sales areacust. pp Doc. pp+ Pricing procedure+ CONDITION TYPE, withiout maintaing condition type system get pricing procedure in sales order then what is the use of this column

2)-

wt is the diff beetween business sale cycle nd customer sale cycle

3)- Can you do account determination without account keys? And explain how?

4)- What is the importance of release status and dynamic field check in condition table/condition record?

*Points will be awarded

[reazuddin_md]

Thanks

[Former Member]

1. The condition type entered in the pricing procedure determination is for fast entry in the order. This condition type will be displayed in the sales order entry at the item level.

for example: You have a requirement where you want to enter the discount manually at the order entry time... then you just enter that value in the field that's displayed in the item table control..

So what ever condition type you want to maintain manually/ or change during order entry time. you will enter this field in the pricing procedure determination.

2. In general Sales cycle involves the way the company can configure products, determine pricing, create proposals, check product availability, acquire and enter orders, and track and manage orders. Some times it can cross its boundaries and involve the logistics and accounting functionalities too.

The terminology, Business sale cycle and Customer sale cycle might come into picture based on what level we are thinking about the business. its my personnel opinion. Lets see what our SD guru's says.

3.. As far as Revenue accounts are considered, to my knowledge we can't maintain with out account keys. In fact Account key is the primary key field which decides whether you want to consider the amount in the condition type for accounting purpose or not. I hope you know that this will be maintained in the Pricing procedure.

4. Refer the link http://help.sap.com/erp2005_ehp_01/helpdata/en/de/7a8534c960a134e10000009b38f83b/frameset.htm

in Pricing and Conditions /Condition Records you can see the help for dynamic field check and Release procedures.

[former_member396676]

1)In Pricing procedure determination is Sales arecustPpdoc pp. and assign this combination to Pricing procedure.To maintain Condition type in the condition type column is not mandatory.

If you maintain,the system automatically proposes in the double line entry screen during Sales order processing.

2)Customer sales cycle is Order to cash.

3)Account keys group similar account in Financial accouting.Using this key system finds similar G/L accounts.You can allocate Freight condition to Frieght revenue account through this key.There are standard account keys in R/3 are ERL,ERS etc...Certain conditions SKTO,statstical conditions and cost conditions are not assigned account keys.All other conditions of taxes,Discount and surcharges and prices must have been assigned account keys.

4)Dynamic field check

http://help.sap.com/saphelp_47x200/helpdata/en/08/c81b18e83511d2ace30000e8a5bd28/content.htm

Release status

http://help.sap.com/saphelp_47x200/helpdata/en/a4/af9e78e69611d2ace10000e8a5bd28/content.htm

thanks,

Vrajesh