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New Microsoft Office Power Point Presentation
procedures that map the business needs and processes such as correct pricing & discounting and keeping to legal requirements
Pricing procedure consist of a list of condition type
defined in a orders
Contd.
Contd.
Pricing is calculation of cost for internal purpose and revenues for external purpose by following taxes SAP logic: fields/condition table/access sequence/condition type/procedure/determination/maintain
[v/03]
Fields that are chosen from field catalog are sales org;
DC; Customer; material sales org; Customer; material material Generate item/local object
record for condition type in a logical sequence Note (i) new entries/define as/save/select it (ii) access control/new entries/fields (iii) red B
type in pricing procedure column 2 counter: Step within a actual step column 3 condition type: we specify condition type that are participating to calculate the net value[pr00/k007/kf00/mwst] column 4 Description: description of condition type
[v/08]
column 5 From To: as a base to calculate } further value of condition type column 6 column 7 manual: its determines how the condition type is going to determined in our pricing procedure manually or automatically column 8 mandatory: condition type is mandatory for pricing procedure
[v/08]
column9 statistical: purpose of condition type is only for information purpose column10 print: the value of condition type can be printed or not column11 sub total: the value of this field determines where the value of sub total is going to stored in data base column12 Requirement: requirement is nothing but a logic written by ABAPers according to client specification
[v/08]
column13alternative formula for calculation type: we can specify a alternative formula instead of standard one as a condition type in the form of a routine Column14 alternative formula for condition base value: instead of using from column as a basis to calculate further value for particular condition type we can use a formula in the form of routine to use as a base
[v/08]
Column 15 Accounting keys and accruals: we can }define and assign accounting keys for Column 16 each and every pricing element groups Position/rvaa01/f6/change/enter/copy all/enter/select our row/control/change [pr00/k007/kf00/mwst]/check manual & mandatory column/save
[v/06]
Change pricing procedure for each condition type to
Check
In v/06 change access sequence and pricing procedure
In v/08 change condition type and check manual &
mandatory column for all condition type In ovkk we have to enter only base price condition type i.e pr00