Sales order

[Former Member]

hi

I can any one tell me the sequence of condition type will come in sales order document at condition tab?

Ex: first PR00, next K005 like. i think my question is clear

regards

murali

[Former Member · Accepted solution]

hi

i need the sequence of condition types, for calculating the netvalue of sales order?

regards

murali

[Former Member · Accepted solution]

Hi Murali,

Price Condition Types - Customer Discount Condition Types - Material Discount Types + Freight Condition Types - Cash Discount Condition Types + Tax Condition Types.

Regards

NP

[former_member227476]

dear murali

the sequence is:

price conditions

discount conditions

freight conditions

tax conditions

rewards if it helps

siva

[Former Member]

Hi Murali,

There is no rule for the sequence of the condition type in the sales order. However you could use the following for your reference.

EK01

PR00

PB00

VA00

KA00

K032

K005

K007

K004

K020

K029

K030

K031

RA01

RA00

RC00

RB00

RD00

HI01

HI02

VA01

NETP

PN00

PMIN

KP00

KP01

KP02

KP03

HA00

HB00

HD00

KF00

R100

HM00

PDIF

BO01

BO02

BO03

BO04

BO05

PI02

PI01

SKTV

MWST

DIFF

SKTO

RL00

MW15

GRWR

VPRS

EK02

EDI1

EDI2

Regards

Nadarajah Pratheb

[Lakshmipathi]

Hi Murali

1) PR00

2) JMAN

3) UTXJ

4) JMOD

5) JEX2

6) JECS

7) JECX

😎 JIN1

9) JIN2

10) VPRS

Of course, depending upon client's requirement, more condition types will flow into the sale order.

Thanks

G. Lakshmipathi

[Former Member]

Hi,

first price

discount

netvalue

tax

total

cost

Intercompany price

profit margin.

reward if it is useful

mcm

[Former Member]

HI Murali

Check in RVAA01. The sequence of condition type in RVAA01 will be the sequence for Condition Types in SALE ORDER.

Reward if useful to u

[Former Member]

Hi In VA02 click on condition tap and analysis u can have

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

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

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.

Message was edited by:

SHESAGIRI.G

[Former Member]

Hi Murali,

It depends upon the pricing procedure which you had assigned.

And also it is the requirement which determines whether the condition type should get triggered in the sales order.

Award points if it adds information.

Thanks

Mohan