SAP Pricing Condition Types

[Former Member]

Hello All,

Its been very nice interacting with you and very exciting.

For Discount Condition types with Scale B (Value Scale) -When creating the invoice, item scale base must be copied from the order”.

To address this i wanted to have a Scale formula. But i do not want to hard code the Discount condition type in the code and rather keep it open, reason being going forward if we think of adding a new Discount condition type of Value Scale, we need not go all the way and update the code. This formula will be applied for all the Discount Condition Types (unless it is a Group Condition).

Can any one think of a good logic , which will not affect the System performance during Invoicing.

Your help will be highly appreciated .

Thanks & Regards

Sai

[Former Member]

Answered

[Former Member]

Hi sai,

in your Pricing-kalkulation where you list your conditions in customizing, there ist a section for formulas for base-prices.

Make your own formular for base prices -- with no connection to a named condition. The connection is the calculation.

Here you connect the formula with you Condition.

Hans

[Former Member]

Hi Hans,

Thank you for your inputs.

Rather than doing it at the Order level, if we can configure the Scale formula(Routine) in the Condition Type Defintion , it will do the needful.

Logic being , if the cond type is not group condition, and if the sd doc category is F2, VBAK VBELN = KOMP-AUBEL and similarly Condition Transaction Data Number of document condition = Sales Document Number of docuemnt condition, condition item no = Sales document Item,...then condition Base Value = Condition Value.

Thanks & Regards

Vittal