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Former Member

hi

can any body tell the exact defintion of condition type

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7 Answers

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    Former Member
    Aug 17, 2007 at 03:35 AM

    Hi Rakesh,

    In simply Condition type is maintain a condition amount for the condition record for pricing in sales document processing

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    Former Member
    Aug 17, 2007 at 05:41 AM

    Hi

    Condition types are used in many areas of SD.

    A condition type defines how the condition is going to perform such as percentage or fixed value. A condition type may be manual or automatic.

    A condition type is used for different functions in pricing for example, the condition type lets you to differntiate between different kinds of discount, in output determination between different output types etc.

    regards

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    Former Member
    Aug 17, 2007 at 03:48 AM

    Hi refer below

    Condition Types Locate the document in its SAP Library structure

    Use

    A condition type is a representation in the system of some aspect of your daily pricing activities. For example, you can define a different condition type for each kind of price, discount or surcharge that occurs in your business transactions.

    Example

    Example of a Condition Type

    You define the condition type for a special material discount. You specify that the system calculates the discount as an amount (for example, a discount of USD 1 per sales unit). Alternatively, you can specify that the system calculates the discount as a percentage (for example: a 2% discount for orders over 1,000 units). If you want to use both possibilities, you must define two separate condition types.

    You determine the calculation type for a condition type in Customizing. This determines how the system calculates prices, discounts and surcharges for a condition. When setting up condition records, you can enter a different calculation type than the one in Customizing. At present all available calculation types are permitted. The field ‘Calculation type’ can however not be accessed if this field is left empty. After the data release has been printed, if the field has not been completed manually, the proposal is automatically taken from Customizing. After this it is no longer possible to make manual changes.

    If you use different calculation types for what are otherwise the same conditions (for example, percentage, as a fixed amount or quantity-dependent), you do not have to define different condition types in Customizing. You can set a different calculation type when maintaining the individual condition records.

    The standard system includes, among many others, the following predefined condition types:

    Condition type Description

    PR00 Price

    K004 Material discount

    K005 Customer-specific material discount

    K007 Customer discount

    K020 Price group discount

    KF00 Freight surcharge (by item)

    UTX1 State tax

    UTX2 County tax

    UTX3 City tax

    Creating and Maintaining Condition Types

    You can change and maintain condition types provided in the standard version of the SAP R/3 System or you can create new condition types to suit the needs of your own organization. You create and maintain condition types in Customizing.

    To reach the condition type screen from the initial Customizing screen for Sales and Distribution:

    1. Basic Functions

    ® Pricing ® Pricing Control ® Define condition types.

    A dialog-box appears, listing the transaction options. Select the corresponding transaction for defining the condition types.

    2. In the Conditions: Condition Types view, you can change existing condition types or create new ones.

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    Former Member
    Aug 17, 2007 at 05:28 AM

    A condition type is a representation in the system of some aspect of your daily pricing activities. For example, you can define a different condition type for each kind of price, discount or surcharge that occurs in your business transactions.

    Example of a Condition Type

    You define the condition type for a special material discount. You specify that the system calculates the discount as an amount (for example, a discount of USD 1 per sales unit). Alternatively, you can specify that the system calculates the discount as a percentage (for example: a 2% discount for orders over 1,000 units). If you want to use both possibilities, you must define two separate condition types. The following figure illustrates how condition types can be used during pricing in a sales document.

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    Former Member
    Aug 17, 2007 at 06:09 AM

    Condition type is used to define variuos parameters in Pricing like Taxes, Basic Price, Discounts, Rebates etc.

    We can maintain records for condition types which can be directly picked up at pricing.

    Condition type is a kind of link between the access sequence and condition record.

    Each condition type can be assigned Positive or negative effect on Pricing.

    Just go to T-Code V/06 and have a look at different configuration of a Condition type.

    REWARD IF HELPFULL

    Regards

    Abhijeet

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    Former Member
    Aug 17, 2007 at 07:04 AM

    Dear rakesh reddy ananathula,

    I would advice you to please visit www.sap-img.com/sap-sd.htm. It will give you the overall view of SD module.

    Hope this helps you.

    Do award points if you found them useful.

    Regards,

    Rakesh

    P.S. you can send me a mail at my mail id rakeshsinghchauhan@gmail.com for any specific details

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    Former Member
    Aug 17, 2007 at 07:05 AM

    Dear rakesh reddy ananathula,

    I would advice you to please visit www.sap-img.com/sap-sd.htm. It will give you the overall view of SD module.

    Hope this helps you.

    Do award points if you found them useful.

    Regards,

    Rakesh

    P.S. you can send me a mail at my mail id rakeshsinghchauhan@gmail.com for any specific details

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