requirement in pricing procedure

[Former Member]

whta is the use requirement in pricing procedure? gurus please explain me briefly?

[former_member335292]

Hi Durga,

Requirement:

• It is a routine that is written by an ABAP consultant according to the business requirement.

• By defining Requirement in condition technique we can restrict the access of condition type.

• To understand the concept, we will take the example of the Rebates. Rebates are to be included during the billing document processing and not in the sales document processing. As rebates are given on the delivered quantity and not on the ordered quantity (in case of cut-off period for rebates).

• For rebates we use the condition types BO01 to BO05, and in the Requirement column we give the value 24 which is "Only in Billing Document".

• This Requirement will ensure that these condition types will appear only during the billing document processing.

• If new Requirements are to be defined we follow the procedure given below.

o Go to T.Code: VOFM. - Maintain Requirements & Formulas

o Click on the "Requirements" in the top menu and then click on "pricing".

o We have a list of requirements, we can ask ABAP consultant to create new requirement based on the client requests.

o And we assign the application type like V - Sales/Distribution etc.

Hope this info has been useful.

Rgds,

Aram K.

[former_member245533]

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[sanjitprasad_b]

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[sanjitprasad_b]

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[Former Member]

Hi, Requirement routines are attached in pricing procedure, which basically allows and restricts the calculation of condition type in pricing procedure.

If routine you can write specific code wheather speceific requirement is fulfilling in document or not? if requiment as defined in routine (ABAP Code) is fullfilling only than condition will become active and system will run condtion technique to find the value forsame.

Regards,

Sandeep

[Former Member]

Hi,

Requirement is nothing but a routine(Piece of ABAP code) which you can use the standard ones given by SAP or can create one of your own (Tcode:- VOFM)

This allows you to apply extra validation for a particular condition type to get executed.

Simple words the condition which you write in code satisfies then only the condition will be active otherwise neglected.

Reward points if useful

Regards,

Amrish Purohit

[former_member227476]

dear durga prasad

Requirement:

It is nothing but a routing that bas been written by ABAPers according to the requirement of the client. It can be used for condition type that excludes particular condition type while determining the net value. EX. routing no: 23, 24 only in billing document can be used with the condition type ex: BI01, BI02, BI03 (condition for rebates)

As this condition types should be activated only in the billing document level. To include the condition type in our PP and system de-activate at sales order level and activate in billing document level. Systems take these requirements into consideration and activate and de-activate accordingly

rewards pls

siva

[Former Member]

Hi,

The "Requirement" column in Pricing procedure allows system to take that particular Condition Type (to which the Requirement is assigned) if requirement is meeting, else it'll not consider the CType.

For eg: Requirement 2 assigned to K007 will take the Ctype (K007) into consideration if "Item with Pricing" is fulfilled.

Regards

SD

[Manoj_Mahajan78]

Hi..

Requirement:

A factor in the condition technique that restricts access to a condition table. The system only accesses a condition table to determine the price if the requirement specified has been met.

Example:

The system uses an access sequence to determine the price of a material. One of the accesses in the sequence contains the requirement "in foreign currency." The system only uses the table behind this access if the sales order for which the price must be calculated is in a foreign currency.

Reward if this helps..

Regds

MM