Condition Table: V/03

Access Sequence: V/07

Condition Type: V/06

 The Standard Access Sequence & Condition Types is

Condition
Group
Access Condition Condition Calculation Condition
Tables
Sequence Type Class Type Category

Sales Org. / Customer / Material

C(Quantity
Base Price Sales Org. / Pricelist / Material PR00 PR00 B (Prices)
Based)
Sales Org. / Material
A (Discount or
Material Discount Sales Org. / Material K004 K004 C (Quantity)
Surcharge)
Customer / Material Discount Sales Org. / Customer / Material K005 K005 A C (Quantity)
Customer Discount Sales Org. / Customer K007 K007 A A (Percentage)
Price Group Discount Sales Org. / Price-Group K020 K020 A A (Percentage)
Header Fixed Discount - HB00 B (Fixed Amount)
Header Percentage Discount - HA00 C (Quantity)
Order Value (Header) - HM00 B B (Fixed Amount)
Incoterms1 + Incoterms2
Freight Charge KF00 KF00 A D (Gross Weight) F (Freight)
Incoterms1
Incoterms1 + Incoterms2
Insurance LINS LINS A A (Percentage)
Incoterms1
Packing Sales Org. / Material LPAC LPAC A A (Percentage)
Loading Sales Org. / Material LLOD LLOD A A (Percentage)
Cost VPRS B G (Internal Price)
Tax MWST MWST D (Taxes) A (Percentage) D (TAX)
Group Condition (Total Doc Value) Sales org B (Fixed Amount)
Group Condition (group of materials) Sales org/ material price group B (Fixed Amount)

Condition

Rounding

Comparis
Group

Diff
Tables Calculation Type Group Condition Routine Scale Basis

on
Group Condition
Sales org B (Fixed Amount) 1 (total doc value) B (Value Basis)
(Total Doc Value)
Group Condition
Sales org/ material price group B (Fixed Amount) 3 (material price group) B (Value Basis)
(group of materials)

The Standard Pricing Procedure is RVAA01.

Pricing Procedure Determination [OVKK]: Sales Area + Document Pricing Procedure [A] + Customer Pricing Procedure [1]

T. Code for Total Pricing is VOK0

Pricing Procedure: V/08

Pricing Procedure Determination: OVKK

Note: Why we assign Condition Type in Pricing Procedure Determination?

 Because To Display or Change Amount (price) in line item overview.

Requirement
Calculation

Base Type
Sub Total
Required

Statistics

Accruals
Counter

Manual
Condition

From

Print

Type
Step

Description Account Key

To
Type

10 LR00 Base Price 2 ERL (Sales Revenue)

20 Base Value 10
30 L004 Material Discount 20 2 ERS (Sales Deductions)
31 HB00 Header Fixed Discount 2 ERS
32 HA00 Header Percentage Discount 2 ERS
33 LGR1 Group Condition for Total doc value 20 2 ERS
33 LGR2 Group Condition for Group of Materials 20 2 ERS
34 LSUP Condition Supplement 20 2 ERS
35 LUPP Condition Update 20 2 ERS
40 L005 Customer / Material Discount 20 2 ERS
50 L007 Customer Discount 20 2 ERS
60 L020 Price-Group Discount 20 2 ERS
70 Total Discounts 30 60
80 Gross Value 20 60
90 LF00 Freight 80 2 ERF (Freight)
91 HD00 Header Freight 80 2 ERF
100 LINS Insurance 80 2 LIN
110 LPAC Packing 80 2 LPC
120 LLOD Loading 80 2 LLO
130 Net Value 80 120
140 MWST TAX 130 10 16 MWS (Taxes)
150 HM00 Header Order Value 2 ERL (Sales Revenue)
300 VPRS Cost B 4
310 SKTO 130 9 11
Condition Records: VK11

Valid From, Valid To: Copied from Condition Type (from condition record related condition type)
Scales: for 10,00,000 doc value,. 20,000 discount

Condition Index: - It will help to display or change all the combination of prices in a single window.
If management asks to change the prices of all combination with immediate effect then by using condition index concept, we change all the combination of prices in single window.
Configuration for condition index:
o Check condition index in condition type.
o go to path SPROS&Dbasic functionpricingmaintain condition index
Double click on maintain condition table for index
When you double click on maintain table for index then change mode screen will be display so go to condition and click on create mode.
Create one condition table in which combination you want to display the condition records in condition index
506materialgeneratesave it
o Double click on activation on condition index
o Go to your condition table and check the (506)

Change Condition Index – V/i5 Display Condition Index – V/i6 Create Condition Index – V/i7

Condition Update: Restricting condition records up to particular quantity or value or no of orders.

VK11--> Additional Data
VK11 Details

Condition Index