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Former Member

about condition supplement seting

Hi all,

How can I customize the condition type to include condition supplements.

thanks

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4 Answers

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    Former Member
    Mar 25, 2008 at 06:03 AM

    Hi,

    For the condition supplement

    1. create new supplement pricing procedure which includes all supplement conditions you want to assign for the particular condition type. T Code : V/08

    2. Assign that procedure in V/06 for the particular condition type in the pricing procedure field....

    Please note that youw supplement condition types needs to be available in the main pricing procedure ...

    Reward if helpful

    Muthupandiyan

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    Former Member
    Mar 25, 2008 at 06:03 AM

    Friend

    Following link should be of some help to you

    http://help.sap.com/saphelp_45b/helpdata/en/93/74336d546011d1a7020000e829fd11/frameset.htm

    ENJOY SAP

    Regards

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    Former Member
    Mar 25, 2008 at 06:04 AM

    Hi,

    Condition supplement is mainly used for Pricng conditions such as PR00. Go to VK11 and select the pricing PR00 and click onto supplement icon or select from the menu bar.. there you can maintain the discount conditions or surcharge conditions....for PR00 which automatically reflect in the sales order along with the price...

    Hope this is helpful....

    Regards

    Bageerath

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    Former Member
    Mar 25, 2008 at 06:01 AM

    condition supplement ia a group of conditions that should be applied every time a certain condition is found

    for example , if you define a material price , you would enter condition records for every material and the associated price for those materials

    if for one of those materials,if you want to include a discount every time that price is determined you can enter the additional condition type discount as a condition supplement

    SAP determines the condition record in the pricing procedure , it will automatically also include the discount condition record

    procedure:

    1.define the pricing procedure for condition supplement in V/08

    go to new entries and assign condition types PR00,K004,K005

    2.assign the pricing procedure in the master data section of the condition type PR00 in v/06 and save it

    3.go to vk11 and specify condition type PR00 and maintain condition record. then select the line item then go to goto button in the menu bar and select the condition supplement and maintain the condition records for k004 and k005 save it.

    4. then go to va01 and raise the sales order, select the line item and go to condition screen and check the condition supplement effect.

    MAINTAINING THE CONDITION RECORDS FOR A CONDITION TYPE IN ANOTHER CONDITION TYPE IS CALLED " CONDITION SUPPLEMENT"

    EXAMPLE:

    MAINTAINING K004 AS A CONDITION SUPPLEMENT IN PR00

    FOR THIS SELECT THE CONDITION RECORD OF PR00 AND SELECT THE ICON " CONDITION SUPPLEMENT" AND MAINTAIN THE RECORDS FOR K004.

    THE PRICING PROCEDURE SPECIFIED IN THE DEFINITION OF THE CONDITION TYPE I.E.,PR00 IN WHICH THE CONDITION SUPPLEMENT IS ENTERED MUST CONTAIN THE CONDITION TYPE ENTER AS SUPPLEMENT (K004).

    8 CONDITION SUPPLEMENT WILL NOT BE EXCLUDED.

    For activate condition suplement, first you must create pricing procedure for condition suplement. Assign all suplement condition type to this pricing procedure. (for example see pricing procedure: pr0000 in SAP standard).

    After you create it, assign PP to main condition type (eg:pr00, via menu define conditin types).

    Last step, when you create pricing master data for ur first condition type, in pricing screen goto-->condition supplement, enter your second condition type and leave it blank...

    Yes, u must assign pr00 in first line in pricing procedure for suplement...

    here some example (SAP Standard):

    Step Cntr Ctype

    10 0 PR00

    20 0 KA00 -->condition suplement

    30 0 RA00 -->condition suplement

    maintain the Supplement Condition records within VK11 (thru Go To > Condition Supplements

    In your pricing condition type put default pricing procedure. So when you go to create condition through VK11, goto suppliment condition and you should be able to create all conditions as suppliment conditions available in pricing procedure.

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