How to configure new Condition type in PO pricing procedure?

[bhumi_1star]

I want detail description of Condition type. Want to know list of steps to trigger new Condition type in PO Pricing procedure along with its GL posting effect .

How to configure new Condition type in PO pricing procedure?

[Private_Member_467521]

Hi bhumi_1star,

Here is the step by step from dev.patra post.

https://blogs.sap.com/2013/11/27/pricing-procedure-details-and-steps-in-sap-mm/

And here are the steps for GL account assignment:

Check the accrual key against the condition type in the pricing schema

MM- Purchasing - Conditions - Define Price determinataion procedure - Define Schema group

and then using OBYC check the GL code mappings against the accrual key.

In case of tax conditions check in OB40 for the account key

The tax schema will be maintained by the FI

FA - Global Settings - Tax on Sale and Purchase - basic settings - Check calculation procedure

Hope that helps. Please up vote should it address your topic. 🙂

Cheers,

Luis

[former_member337117]

Hi,

Go to T-Code : M/06 and create new condition types and add the same in your pricing procedure in T-Code : M/08.

Regards,

Vignesh Bhatt