Routines in Pricing

[Former Member]

hi all,

I need some information on Routine (at least five types of routines)in Pricing procedure.

For Ex: 1 = Different Payer

2 = Item with Pricing

3 = Foreign currency doc

4 = Cost

5 = No Condit Exclusion

NOTE : Not the meaning of routine..NO copy, paste

this is an interview question

[Former Member · Accepted solution]

Hi,

These requirements should be met to fetch the condition record in the document.

1 = Different Payer

If this requirement is assigned to the condition type, the sold-to-party and payer should be different, so it will be picked up in the document.

2 = Item with Pricing

The item category of the item should be relevent for pricing.

3 = Foreign currency doc

The company code currency is derived from sales org in a sales document. But we can change the document currency in the sales document header also. And condition also can be maintianed in different currency. If this requirement is assigned, the company code currency and document currency should be different.

4 = Cost

If this requirement is set, the item should be relevent for cost determination (setting in item category)

5 = No Condit Exclusion

If this requirement is set, it will not consider the condition, if any condition exclusion is maintianed for it.

Prase

[former_member183879]

The functionality of routine 2 is given in the following links

http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/consignment-fillup-is-getting-priced...

[former_member183879]

Routine5

This is for setting condition exclusion indicator

I hope you are aware of condition exclusion indicator functionality.

We can set the condition exclusion indicator for a condition type either in V/07 or in VK11 while maintaining condition record. say c.type ZP01

Now the expectation from business is that, some specific condition type, say ZP02 should not have value, if this condition type has some value in the document.

For this , to condition type ZP02, this routine should be assigned in the pricing procedure.

While pricing determination, if ZP01 has some value, (then it will have the exc. indicator filled in the pricing comm structures) ZP02 will not have value (the routine checks for exc.indicator in pr.comm.structures and if indicator is there, then no access will be made for ZP02)

Hope this clears your doubt on routine5

Similarly routine 1 and routine 4 are used for arriving at the pricing relevance/cost relevance of the condition type, based on the item category of the material

You can reward if this helps you