About Double line entry in pricing

[Former Member]

Hi all

Wat do you mean double line entry in pricing procedure determination? Especially where you give pr00 in a seperate column at pricing procedure determination screen. Why should you give that?

[Former Member]

Hi

Its maintained to specify the Amount field in the sales overview screen. you can view this by scroll the sales overview screen. the condition amt of PR00 will be shown as amount.

Muthupandiyan

[Former Member]

hello, friend.

sometimes, you define your own pricing condition types. let's say you copied a new condition type ZR00 from PR00. the condition type ZR00 takes the place of PR00 in the pricing procedure, or it may even co-exist in the procedure.

now, you must do OVKK and assign ZR00 if you want the system to do price determination using this condition type, to the effect that if ZR00 is not present, the sales document will be incomplete.

again, let's say you defined ZR00 and this is in pricing procedure ZVAA01. you assigned this to returns document type ZRE1 and you further assigned this to your document type ZRE1. when you process this document type, the system will check if you have any pricing conditon records for ZR00. if records exist, or if your configuration allows manual entry for ZR00, then the transaction will be complete and will proceed.

this is helpful in scenarios when you will need different pricing procedure within the same sales area. maybe you need pricing procedure RVAA01 with PR00 for standard orders (where manual entries not allowed), and pricing procedure ZVAA01 with ZR00 for returns (manual entries allowed).

regards.

Edited by: jonathan yap on Feb 18, 2008 3:25 PM

[Former Member]

By entering PR00 condition at OVKK against the pricing procedure enables you to use that condition type during sales order processing. you can enter the value of this condition by dragging the scroll a little on the right side of a line itme where you will find the column " Amount ". You may also use any other condition apart from PR00 also if required.

When you are maintaining condition records, if you double click on that record you go into a next screen which is the double line entry screen where you can maintain the scales for conditin records.

regards

sadhu kishore

[former_member204513]

Hi Kiran,

If you give the condition type PR00 at the pricing procedure determination in the condition type column, the value of the condition type will come in the sales order for the item right side of the item category.

If you are not maintaining in the condition type in the pricing procedure determination screen it will not come in the sales order ,but it will not influence pricing of the sales order.

I hope it will help you

Regards,

Murali.

Edited by: Murali Mohan.T on Feb 18, 2008 5:57 AM

[Former Member]

Actually, we are giving PR00 as a seperate column in OVKK screen (pricing procedure determination).

The purpose of this is that u can see the PR00 value in the material line item screen, if u go towards right, after entering the material nama and quantity in the sales order, u can able to see that. That is the only purpose.

Regarding double line entry screen, is meant for condition records screen at VK12.

Hope it is useful..

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