Skip to Content
avatar image
Former Member

regarding Conditions

hi guys,

I dont have any idea how below conditions are fetched

as per the Material item.

cnty |Name |Rate

PR00 Price 3,00

Gross Value 3,00

Discount Amount 0,00

Rebate Basis 3,00

Net Value item 3,00

Net value2 3,00

Net value3 3,00

MWST Output Tax 0,000

Total 3,00

SKT0 Cash Discount 0,000

VPRS Cost 30,00

Profit Margin 27,00-

Could somebody explain me about how above condition types are calculated

and displayed.

How to include one more Pricing condition for the item.

regards

Chandra

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Best Answer
    avatar image
    Former Member
    Sep 04, 2007 at 04:13 AM

    Hi you can see VPRS price in material master accounting view 1.

    And SKTO is either maintained through condition record or by manually depending upon how this condition type is configured.

    Hope this explanation will help u.

    Best Regards

    Sainath

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 04, 2007 at 03:14 AM

    Hi,

    System reads the conditions (types) which are included in Pricing Procedure (V/08) using condition records (which are combination of fields), accesses (in access sequence). So all the condition types which are enlisted here must be included in Pricing Pocedure (PP).

    Now for each condition type, you define fields, (condition) records, access (which are included in access sequence. These access sequence are then assigned to the said condition type.

    To include a new condition in your PP, go to V/08 choose your PP and click on "Control Data", this will show you entire condition types which can be used in your PP. Click on "New Entries" and based on where you want that condition type to be placed (refer Step and Counter columns), include NEW condition type.

    In your case Discount Amount, MWST and SKTO are Zeroes becuase you have not maintained any conition records for them (for first two) while for SKTO you need to check "Cash Discount" in MMR > Sales Org 1 view, which offers discount described in Payment Terms.

    Hope this will clarify your query. Reward Points if so

    Regards

    SD

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      hi Sameer,

      Thanks for your reply. btw. your reply makes me understand lot. thanks Sameer.

      Also could you please tell me one more thing.

      1)

      I can see VPRS condition type in Item-condition list. but when i try to see the condition it says Condition type is not determined using condition records.

      In Analysis, i can see VPRS is defined in procedure and it says amount copied from material valuation data. Where to see this value.

      2)Like u said, For SKTO, i can see cash discount checked in Sales org view1 in Material master. but how to see the values if defined in it.

      i will reward points and close this thread after this reply.

      Thanks.

      regards

      chandra