Skip to Content
avatar image
Former Member

new condition type in pricing

hi gurus,

i want to put my condition type in existing pricing procedure, how to do it, iam getting errors while creating new entries in existing pricing procedure, can any one explain about this, also if any one can provide a link or example of scenarios of pricing and how they were configured in pricing procedures in system. that would be helpful gurus,

Thanks in advance,

gopi.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

4 Answers

  • Best Answer
    avatar image
    Former Member
    Jul 23, 2008 at 03:57 AM

    Hi

    If you want to add a new conditon in the pricing procedure.

    go to the transaction V/08 and select the pricing procedure.

    and click the control data. now say add new condition type.

    when you are adding the condition please note where exactly you need to include, no. and calucation like from and to field .

    when you save , automatically the condition type will be placed in the sequence of the numbers.

    this condition type is applicable to the sales order created now only.

    thanks

    Kuntla

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jul 23, 2008 at 04:05 AM

    hi gopal,

    when iam doing that system is giving an error message condition type is used only once. can u explain why is it,

    regards,

    gopi.

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Dear Gapi,

      Please chek in the control data of your pricing procedure already available same condition type in V/08 transaction.

      If already available same condition type you can't add another one with same.

      If not

      Give new step no and couter for newly adding condition type.

      I hope it will help you,

      Regards,

      Murali.

      Edited by: Murali Mohan.Tallapaneni on Jul 23, 2008 6:12 AM

  • avatar image
    Former Member
    Jul 23, 2008 at 04:08 AM

    Dear Gopi,

    First you define the pricing condition type in V/06 transaction.

    Now you go to V/08 transaction select your pricing procedure then go in to the control data here you check where you are going to place the new condition type (i.e Step and counter).

    Find the available step and counter based on that you go to new enteries add the new condition type with proper step and counter.

    You maintain the condition record for that condition type in VK11 transaction

    Now you can able to get that newly added condition type in your sales order ceation.

    I hope it will help you,

    Regards,

    Murali.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Mar 15, 2009 at 02:31 AM

    thanks

    Add comment
    10|10000 characters needed characters exceeded