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pricing procedure

Former Member
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can anyone give me an example of requirement used in pricing???

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Friend,

Requirement: Denoted by numbers and maintained in VOFM, this is a condition required for a particular condition type.

E.g. PR00: req. 2 i.e. item relevant for pricing or not.

  • Pricing is turned on in item category configuration

FORM KOBED_002.

SY-SUBRC = 4.

IF KOMP-KPOSN NE 0 (KOMP- Pricing Communication Item KPOSN -Condition item no. in SO)

CHECK: KOMP-PRSFD CA 'BX'. (PRSFD - PRSFD Carry out pricing)

CHECK: KOMP-KZNEP = SPACE. (KZNEP -Condition exclusion indicator)

ENDIF

SY-SUBRC = 0.

ENDFORM.

  • Prestep

FORM KOBEV_002.

SY-SUBRC = 0.

ENDFORM.

Explanation:

The above routine “2” is included under Req column in Pricing Procedure. It means that system would first check whether the item category attached for an item in that condition item number in SO is relevant for pricing or not.

If the Item category is pricing relevant only then system will go to VK11 and fetch the price. On the contrary if req. column does not contain 2 as routine against a condition type system will not consider this parameter and would directly jump to VK11.

This routine improves system performance

Note: If an item category marked as NOT relevant for pricing system will not fetch price in the Sales order even if the condition records for the condition types are maintained.

Answers (2)

Answers (2)

Former Member
0 Kudos

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.

The requirement field is used to assign a requirement key to a condition type. If you want a condition type to be valued only if a certain criteria holds true then this field would be of help. eg)Assume a condition type is applicable only for export business then a requirement thats checks this logic would be assigned to it.

Lakshmipathi
Active Contributor
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Dear rajabahadur

It is nothing but you are defining which requirements for a particular condition type must be fulfilled before the system takes the condition into account.

For example, When selling goods to the ultimate consignee, the gross goods price is relevant. In this case, Requirements 70 and 71 in the pricing procedure determine whether a net or gross sale is carried out. The requirements take into account, for example, the customer tax indicator and the departure country and destination country.

Thanks

G. Lakshmipathi