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condition type field when Define Pricing Procedure Determination

Former Member
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Hello Gurus,

there is a condition type field when Define Pricing Procedure Determination. what does it mean ?

Many thanks,

Frank Zhang

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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During sales order creation, system would automatically propose condition record for the condition type assigned here.

For example if you assign PR00 as condition type and System determines pricing procedure as RVAA01.

Then system would automatically propose PR00 condition record during sales order processing.

If you enter PR00 condition type, and you did not create a PR00 record then system would give a message indicating PR00 condition record is missing during sales order creation.

If you leave this field blank, then system would display the active condition record.

Former Member
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Here is are the details of various fields while configuring pricing procedure.

A. STEP

This indicates the number of step-in the procedure.

B. COUNTER

This is used to show a second ministep

C. CONDITION TYPE

This is the most important component in the pricing procedure. The rates are picked up from this element, on the basis of the properties described.

D. DESCRIPTION

This forms the description of the condition type.

E. FROM

This is used to define the progression of the calculation and range of subtotals

F. TO

This is used to define the progression of the calculation and range of subtotals

G. MANUAL

This function enables to allow the condition type to be entered manually also apart from automatic pickup.

H. MANDATORY

This function identifies the conditions that are mandatory in the pricing procedure. The sales price is a mandatory condition type.

I. STATISTICS

This can be used to represent the cost price of the material sold, generally used for study statistical impacts of price

J. PRINT

The activation of this function will enable the printing of the values and conditions to the document.

K. SUBTOTAL

A key is assigned from the drop down menu; this can be used by the system in other area like Sis for reporting purpose also

L. REQUIRMENT KEY

This function is used to assign a requirement to the condition type. This requirement can be used to exclude the system from accessing the condition type and trying to determine the value. This can be used to specify that the condition type should only be accessed if the customer has a low risk credit.

M. ALTERNATE CALCULATION TYPE

This function allows you use a formula as an alternative in finding the value of the condition type, instead of standard condition technique. this can be used to calculate complex tax structures.

N. ALTERNATE CONDITION BASE VALUE.

The alternative condition base value is a formula assigned to a condition type in order to promote an alternative base value for the calculation of a value.

O. ACCOUNTS KEY

The account keys form part of account determination. These keys are used here to define the posting of the revenue generated to respective account heads& to subsequent assignment to GL accounts.

PR00- ERL

K007/KA00- ERS.

KF00- ERFu2026u2026u2026u2026.& so On.

P. ACCRUAL KEY.

The accrual keys form part of account determination. These keys are used here to define the posting of the revenue generated to respective account heads& to subsequent assignment to GL accounts and payment to respective parties.

Kalpesh