Check Settings for Pricing Procedures -SD

[Former Member]

Dear friends,

When I have Checked Settings for Pricing Procedures - the system shows

"ZCST Standard proposal for CTyp ZCST Mand = X Req = 010 Basfor = 016 AccKey = MWS"

In my pricing procedure, as per the clients requirement, customized the condition type as manual and Z A/C key and removed Req and Basefor in the pricing procedure...

Whats the imp of this Req = 010 and Basfor = 016 ?and will this have any effect on further transactions?

Thanks

Ivy

[former_member204513 · Accepted solution]

Hi Ivy,

Even though you defined new manual condition type for tax you need to maintain Requirement- 010-Plant is set and AltCBV--16-Net Value + XWORKD as per the standard to calculate the tax.

I hope it will help you,

Regards,

Murali.

[Former Member · Accepted solution]

Dear Friends,

Thanks for the quick replies....

My question is what happens if i dont maintain in my pricing procedure?

Becoz I can see the values determined during sales order?

Thanks

Ivy

[Former Member]

Hi,

The requirnment 010 stands for :"Plant or Departure Country is Set"

What it means is ..

Before the system tries to find the condition Value It checks if the Plant or Departure country is set or not.

If it is set then it would consider that condition else it would skip it and proceed to the nxt condition type defined in that Pric Proc based on the step/counter no set..

Hope this is clear.

Cheerzz..

Subbzz..