the condition type system should not allow to change the amount or value where is the control?
A. Manually entry is BLANK or C and Amount and value. Header Condition
Header condition is condition which is applicable all the line items in a sales document.
Header condition will always be processed manually; Header condition does not have accesses sequence
The standard header conditions are
1. HA00 – Header percentage discount 2. HB00 – Header fixed discount
3. HD00 – Header freight discount 4. HM00 – Header Order value Sr.N
o Header Condition Group condition
1 Header condition amount will beevenly distributed to all the line items in a sales document
Group condition condition amount will be distributed in proportionate to the value
of the line item
2 Header condition should alwaysbe processed manually Group condition condition can processedautomatically or manually
3 Header Condition does not haveaccess sequence Group condition can have accesssequence
Item Condition
Item condition is condition which is applicable to particular line item in sales document.
Master Data
Valid from &Valid to
Valid from &valid to help to propose the default valid period while maintaining condition records, we can see the result in VK11.
Pricing Procedure
This pricing procedure field is condition type will be used for condition supplement concept
Condition Supplement
It is the process of adding one condition record to another condition record. If the main condition record determining then only supplement condition record will be determined into sales document.
Configuration for supplement condition record
Q. Client wants to offer 2% additional discount to the customer who are getting maximum price?
I) create new condition type
Select K007 and copy and create a GSUP and assign the access sequence K007.
II) Place the supplement condition type in pricing procedure before gross value.
7
7 GSUP Supplement Condition 20 2 ERS
III) Placing the supplement condition type in pricing procedure
III) Create new pricing procedure for supplement condition and place the main condition and supplement condition type.
Go to V/08 and create new pricing procedure GSUPLM then select and double click on control, new entries.
S t e p Conditio n Type 1 0 GR00 2 0 GS00 Save it.
IV) Go to V/06 and select your main condition type (GR00) and assign your supplement pricing procedure (GSUPLM).
V) Then go VK11 and select material combination and select line item and click on supplement condition.
Condition supplement symbol Delete from data base
This field controls whether the delete data permanently from data or not, only deletion flag.
Condition index will help to display or change all the combination of prices in single window, will help to change all the combination of prices in single window.
Configuration for condition index
Step-1. Check Index in condition type (Go to V/06 and select your condition and check Condition Index).
Path: SPRO – SALES&DISTRIBUTION – BASIC FUNCTIONS – PRICING – MAINTAIN CONDITION INDEX – CLICK ON CREATE MODE – MENTION TABEL NUMBER –
Create a condition table in which combination do you want to display the condition index.
Select material combination and click on generate. Save it.
Then go back and Double click on activation of condition index. Step-2. Check your condition table whether check or not. Step-3. Display the condition Index
Path: Easy Access – Logistics – Sales &Distribution – Master data – Conditions – Select using condition Type – Create – then double click on v/I6 – select the material & Click on continue –
Mention material & Click on execute.
If you want to see the all the records go to VK11 and Click on customize local layout.
Condition Update
Restricting the condition records up to particular quantity (or) value (or) No. of orders.
SAP restrict the no. of orders (3)
Q. Purpose of condition update?
Whenever company lunching new product we use condition update. For condition update we have Info structure (S071).
The T-Code to see the info structure (OMO1) Configuration for condition Update
Step 1.
Create a new condition type
Copy K004 and new one GUUP (Condition Update) c Conditions update saveit.
Step 2.
Go to V/08 and select your pricing procedure GVAA02, place your condition in your pricing procedure
33 GUUP Condition Update 20 2 ERS
Step 3.
Enter your condition table GUUP and mention material and select line item and double click on additional data and mention max. Condition .base value. Note: - if you maintain condition update only you will get extra three fields in VK11 (order, value, qty,).at a time you can maintain only one field.
Step 4. Go to VA01 and see the results.
Reference Condition Type
We use this only intercompany condition types.
If pricing for both the condition are same then instead of maintaining condition records, we maintain condition records and that we assign it as reference condition type for other condition type.
We have two conditions types for intercompany conditions PI01 &IV01 PI01 – Condition type determines intercompany sales order. IV01 – Condition type determines intercompany invoice.
We maintain condition records for PI01 condition type and that will be applicable to IV01 condition type. Because for IV01 Condition type we maintain reference condition type as PI01
See the results go to V/06 select IV01
NOTE: If you want any reference condition maintained reference application (V- Sales & Distribution) &Maintained reference condition type. Then save it. Reference application
Without maintaining reference application we cannot proceed in reference condition type.
Ex: - If you maintain reference application as (V) then assign reference condition type.
SCALES
Scales is nothing but range of quantity /Value in the business where the quantity is going to increase, price should decrease, and discount should be increase for all condition types.
Scales means maintaining the prices in the slab system is called scales. Sr.
No
From Quantity Amount
1 1 10,000 2 101 9900 3 201 9800 4 301 9700 5 401 9600 6 501 9500 Scale Basis
This field controls on what basis you want to maintain slab price that based on quantity or value or weight or net value.
Check Value
This field controls whether the slab price amount should be increased or decreased.
Base price it should be descending order A For discounts it should be in ascending order B Scale type:
We have two types of scale types. 1.
Normal scale
Normal scale in system directly determines that particulars slab price based on order quantity.
Configuration for scales
Go to VK11 – select your condition type – choose material combination – and select line item – and click on scales
Scale Type Scale Quantity Amou nt 1 0 10,00 0 2 101 9900 3 201 9800 4 301 9700 5 401 9600 6 501 9500 2. Graduated scale.
For graduated scale we maintained scale type as D, scale basis C Configuration for scales
Go to VK11 – select your condition type – choose material combination – and select line item – and click on scales
Scale Type Scale Quantity Amou nt 1 100 10,00 0 2 200 9900 3 300 9800 4 400 9700 5 500 9600 6 1000 9500
Q. What scenarios system will active multiple base price condition type? A. graduated scale.
Exclusion
Any condition type if we check exclusion and if that condition type determines into sales document, then it eliminates below condition type which we have the same requirement
Exclusion can be maintained at 2 places. 1. Condition type level
2. Condition record level
For condition type level (go to V/06 & click on exclusion)
Fro condition records level go to VK12 and select line item &click on details there you find exclusion.