PRICING PROCEDURE DETERMINATION

[Former Member]

HI,

FRIENDS,

while we are doing pricing procedure determination we assain our pricing procedure to our sales area and customer pricing procedere and material pricing procedure.

here we find one more assainment i.e. condition type, may i know what is the exact purpose of this condition type.

thanks,

nitchel

[Former Member]

thanks for helping

[Former Member]

Hi

The value for the condition type mentioned there as well as the condition will be available at the overview screen of the sales order depending If the condition type is modifiable it can be change there

This is the only purpose of condtion mentioned during pricing procedure determination

Manu

[Former Member]

The Condition Type Field is ideally left blank in Pricing Procedure Determination, as it has no impact if it is kept blank.

Pricing Procedure Determination - T.Code: OVKK

(Sales Organization + Distribution Channel + Division) Sales Area + Document Procing Procedure + Customer Pricing Procedure = Pricing Procedure

A Document belongs to a Sales Area. Based on a different combination of Distribution Channel & Division for Same Sales Organization, we can derive a separate Pricing Procedure.

For the same sales area, if Document Pricing Procedure or / and Customer Pricing Procedure, in that case also different Pricing Procedure can be determined.

If the combination of Sales Area, Document Pricing Procedure and Customer pricing procedure is the same, in that case separate Pricing Procedure cannot be determined.

Regards,

Rajesh Banka

[Former Member]

Hi,

The pricing procedure is determined for the Sales area, Customer Pricing Proc and the Document Pricing procedure.This pricing procedure will have condition types for calculating the price of the material, taxes,surcharges or discounts etc..

Regards,

Raghav

[former_member204513]

Hi Vintha,

That condition type will come in the sales order opposite to item(Ner to Batch Colomun) you can update here directly no ned to go to condition tab.

That is the only purpose

I hope it will help you,

Regards,

Murali.

[jpfriends079]

Very important, the Pricing Procedure is determined on the bases of

- SALES AREA

- DOCUMENT PRICING PROCEDURE

- CUSTOMER PRICING PROCEDURE

The Condition type in Pricing Procedure determination represents Proposed condition type for fast entry. This means the condition type that the system automatically proposes in the double-line entry screen during sales order processing.So, enter a condition type. If you leave the field blank, the system displays the active price condition during sales order processing. Theres is an exception to it that if you change a condition manually, this will be displayed in the double-line entry screen.

Hope it solved your query.

Take care. JP.

[Former Member]

Hi JP,

May i know what is ment by double line entry, where it comes.

thanks

nitchel

[jpfriends079]

Hello Friend,

The double entry system means either the system will determine the value of condition type from Condition record or manual.

To explain further on Condition Type in Pricing Procedure. It is not mandatory to put condition type first of all . As you said there are many condition types in pricing procedure. Now why you are putting that condition type is , say for example if you have put PR00 and you have not maintained condition record for PR00.when you create a sales order in the double line entry automatically, there is field condition type , there you can enter the value.

So, if you enter PR00 value system will calculate the other values based on this price only as PR00 is the base price. That is the main reason we maintain PR00 condition type in OVKK.

To conclude, this doesnt make difference and the reason for using PR00 is as it is the base condition type to calculate.

I hope your query is solved.

Kindly reward.

Take care. JP.