Create condition table: Transaction code: V/03

Condition table is a combination of fields that forms a key to assign to

condition type (access sequence)
Path:
 IMG
 Sales and distribution
 Basic functions
 Pricing
 Pricing control
 Define condition tables
 Create condition tables
 Specify the condition Table No: Ex: 943
 Choose the fields from the field catalog Ex: Sales organization,
distribution channel, customer, etc
 Click on generate icon

Create access sequence: Transaction code: V/07
Access sequence is a search to find out suitable condition record for condition type
Path:
 IMG
 Sales and distribution
 Basic functions
 Pricing
 Pricing control
 Define access sequence
 Maintain access sequence
 Go to new entries
 Define the access sequence with description
 Save it and select it
 Click on access control button under dialog structure
Go to new entries
 Specify the access sequence numbers, place our condition tables and
check exclusive option
 Save and Exit.
Define condition type: Transaction code: V/06
Condition type represents pricing element as a base price, taxes, discounts or freight
charges.
PATH
 IMG
 Sales and distribution
 Basic functions
 Pricing
 Pricing control
 Define condition types
 Maintain condition types
 Click on position button
 Choose PR00 condition type from position button and click on copy as icon
 Rename the condition type Ex: PR00 = IDES

MATEIAL IDDD
CENTRAL GST IDCG

SATE GST IDSG

Define Pricing procedure: Transaction code: V/08
Path:
 IMG
 Sales and distribution
 Basic functions
 Pricing
 Pricing control
 Define and assign pricing procedure
 Maintain pricing procedure
 Go to new entries
 Define our pricing procedure
 Select our pricing procedure
 Click on control data icon under the dialog structure
 Go to new entries

CONTROL

IN THIS CONTROL WE HAVE PRICE, MATERIAL, NET

PRICE,STATE GST , CENTRAL GST, GROSS PRICE.

Here We are selecting Statistics for State GST and Central GST. It indicates the
purpose of condition type is only for information purpose. The value of condition type
will not be taken into consideration in the net value calculation.

Define pricing procedure determination: Transaction code: OVKK

Path:
 IMG
Sales and distribution
 Basic functions
 Pricing
 Pricing control
 Define and assign pricing procedure
 Define pricing procedure determination
 Go to new entries
 Specify our sales area, document pricing procedure, customer pricing procedure,
specify our pricing procedure and condition type.
Maintain condition records: Transaction code: VK11
Path:
 Logistics
 Sales and distribution
 Master data
 Conditions
 Select using condition type
 VK11 – Create
 Specify our condition type Ex: IDES
 Click on key combination
 Check our condition tables
 Click on continue button or press ENTER
 Maintain the values in the condition
SALES ORG .

MATERIAL
CUSTOMER

NOW GO TO VA01 SALES ORDER AND ENTER CUSTOMER NUMBER AND

MATERIAL NUMBER AND QUANTITY
THEN CLICK ON CONDITIONS