1.What is condition technique and what is consists?

Price is based on condition technique. Condition technique is a process of determining condition

records into sales document.
Condition technique consists of condition records.
Condition records will be stored in condition table.
Condition table will be placed in access sequence for most specific to most general.
Access sequence will be assigned to condition type.
Condition type will be placed in pricing procedure.

EXTRA:
Once you maintain condition type you have to maintain condition record. thought u maintain
earlier also.

QTY PRODUCT
1 NOTE BOOK

PRICE SAP Terms

Bifurcation
Step
100 BASE PRICE/PRICE
  -10 DISCOUNT
Bifurcation
Step
90 GROSS AMOUNT/SELLING PRICE
SURCHARGES (Picking /Packing /Loading
  20
/Transportation (Freight) /Insurance Charges)
Bifurcation
Step
110 NET AMOUNT
5.5 TAX (5%)
 
5.5 TAX (5%)
Bifurcation
Step
121 TOTAL AMOUNT

Bifurcation Step: will be not having any condition types. This use for only calculation OR all
steps of calculation is calling bifurcation.
 Define Condition Table V/03 NA
Define Access Sequence (TR00)
Then place the Condition Tables inside
V/07 PR00
Access Sequence FROM Most Specific to
Most Generic
*Standard Base Price Condition Type: PR00
Define Condition Type
*Standard Discount Condition Types:
Then Assign Access Sequence Defined in
V/06 K004/K005/K007/K020
Previous step to the Condition Type which
*Standard Surcharge Condition Type: KF00
we have Defined in the current step
*Standard TAX Condition Type: MWST
Define Pricing Procedure
And then Place all the relevant Condition V/08 Standard Pricing Procedure: RVAA01
Type(s) in the Pricing Procedure
Determine the Pricing Procedure
OVKK NA
AUTOMATICALLY into the Sales Document
Maintain Condition Record (It means
maintain the Price, Discount, Surcharges
{Picking Charges, Packing Charges, Loading VK11 NA
Charges, Transportation Charges, Insurance
for the Materials etc.,}, Taxes Etc.
Just Create Sales Order and See the RESULT

Standard Discount
Discount Key Combination
Condition Types
K004 Material Discount
K005 Customer/Material Discount
K007 Customer Discount
K020 Price Group Discount

1) How many pricing procedures did you create and why ?

2) What are the conditions used

3) Any special routines/requirements/formulas developed with Abapers. If yes what was the
business requirement.

4) How were the taxes calculated.

5) Any third-party tools like tax wares used for the purposes of tax calculation.
6) Particularly what discount conditions were used.

7) How was the configuration done with FI for account posting.

8) Any new G/L account required if yes how the integration with FI took place.