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condition type

Former Member
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Hi Friends,

Can any one explain the vital role of the following filed in condition type & implication of these fields.

1. In control data 1 u2013condition class, calculation type, condition category ,rounding rule, struc condition.

2. control data 2 u2013promotion condi, accruals, variant condition, inv.list condi, qty converse ,int u2013com bill condi

3. Scale u2013 Scale basis, check value , scale type ,scale formula

Regards,

Renuga.A

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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hi

control data 1 :

Condition Class is a grouping that lets you control each condition type differently.

For example, the condition type "taxes" defines that the taxes in a document must be recalculated if the country of the ship-to party changes.

Condition category (examples: tax, freight, price, cost)

A classification of conditions according to pre-defined categories (for example, all conditions that relate to freight costs).

Condition category basically identifies the type pf cost the Condition type is being used for & can be used for .

Calculation type

Determines how the system calculates prices, discounts, or surcharges in a condition. For example, the system can calculate a price as a fixed amount or as a percentage based on quantity, volume, or weight.

The calculation type can be set when generating new condition records. If this does not happen, the calculation type maintained here is valid for the condition record

Rounding rule

The rule that determines how the system rounds off condition values during pricing. The last digit will be rounded.

Example

In the standard rounding rule '_', values are rounded off according to business standards:

10.454 -> 10.45 DEM

10.455 -> 10.46 DEM

In rounding rule 'A', values are always rounded up:

10.459 -> 10.46 DEM

10.451 -> 10.46 DEM

In rounding rule 'B', values are always rounded down:

1045.9 -> 1045 LIT

1045.1 -> 1045 LIT

In this example, the currency of the condition rate is Italian Lira. The Italian Lira does not have any places after the point.

Structure condition

controls whether the condition type should be a duplicated condition or a cumulated condition.

This control is only helpful when you use bill of materials or configurable materials.

Aduplicated condition is duplicated into all assigned items.

A cumulated condition contains the net value of all assigned items.

control data 2 :

promotions

Specifies that the condition type in question is only valid for Promotions.

Use

Conditions for which this indicator has been set can only be maintained via the 'Promotion' menu - not via the Purchasing menu.

Accrual (e.g. Freight)

Indicates that the system posts the amounts resulting from this condition to financial accounting as accruals.

Use

If you mark this indicator, the condition appears in the document as a statistical condition.

Before Release 4.0 variant conditions (VA00) had to be created with the condition category 'O'

Problem: It was not possible to indicate a 'Variant condition' at the same time as 'Internal costing condition' and 'Freight'.

Solution: For this reason more indicators are being set up in 4.0 for the condition type:

  • 'Variant condition' (KVARC)

  • 'Internal costing condition' (KFKIV)

The characteristic values O and I for the condition category must no longer be used.

For more information, see the note 93426.

inv.list condi

Condition for invoice list

Marks the condition type as relevant for internal costing.

Quantity conversion

This field controls the quantity conversion during determination of the condition basis.

The field is only relevant for calculation rule 'C' (quantity- dependent.

It is relevant if the sales quantity unit and the condition quantity unit are identical (and is different to the basis quantity unit).

Deactivated: The condition basis quantity is converted via the quantity to the stockkeeping unit. This means that the condition quantity is determined for planned factors. This means that a change to the conversion factors in the delivery or the order are not taken into account.

Rounding errors can occur during quantity conversion.

Activated: If the sales quantity unit and the condition quantity unit are identical, the quantity of the document item is used, i.e. the actual quantity.

Condition for inter-company billing

Conditions for Internal Costing, for example PI01 and PI01 were defined before Release 4.0 by KNTYP = I (Price for internal costing).

Problem: It was not possible to indicate 'Freight condition' at the same time as 'Internal costing condition' and 'Variant condition'.

Solution: Therefore a new indicator 'Internal costing condition' (KFKIV) has been set up. You can use this to indicate a freight condition as an internal costing condition. For more information, see note 93426.

Scale :

Scale basis indicator

Determines how the system interprets a pricing scale in a condition. For example, the scale can be based on quantity, weight, or volume

Checking rule for scale rates

Indicates whether the scale rates must be entered in ascending or descending order.

Scale Type

Indicator that controls the validity of the scale value or percentage:

From a certain quantity or value (base scale)

Up to a certain quantity or value (to-scale)

Alternatively, it is possible to work with interval scales. Interval scales must be stored in the condition type, that is, the scale type "interval scale" cannot be changed in the condition record. The reason for this is technical restrictions resulting from the programming within pricing.

Formula for scale base value

Formula for determining the scale base value.

Use

You can use this formula to specify calculation methods that are not provided in the standard system.

reward points if helpful

thanks and regards

ravikant dewangan

Former Member
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Hi,

This all comes into Pricing Procedure for materials for Discounts/ Rebates/ Frieghts.....

Control Data 1 Field Is Required one For Specifying the Conditions For a matrl on a Overall Basis.

Condition Class: For giving the Details Regarding the type discounts that r obtaining from a Vendor

Calculation Type: On Net qty basis// percentage Basis

Condition Category: refers to which type of category does the condition belongs to?

Rounding : for Lot Sizing Procedures

Control Data 2 is an Optional one

Scale Basis: how the price varies according to Qty whether it is varying constantly// Due to particular limit...

Thanks & Regards,

Swathi