ovkk -price determination

[Former Member]

hi sd cnslultants

Tcode : OVKK

Enter

Sales Area:S.O./D.c./Div.

Doc pricing Pro: A

Custo Pricing Pro:1

my Pricing Procedure :zvaa01

condition types:?????

now i have these condn. types in my pricing procdure..

zroo-copied frm proo

z004-cpd frm koo4

z007-cpd frm koo7

zf00-cpd from kfoo.

now my qustion is which condition type to select for ?? and why??

pls guide..

SP

[Former Member · Accepted solution]

dear dv

but what is to be done at ovkk?

as i am allowed to select only one condition type?

condition records are mantained for all..

?????

[Former Member · Accepted solution]

HI

For ex : if you maintain ZR00 condition type in the OVKK for your sale area : A : 1 : zvaa01

Then during your sale order processing, The condition type ZR00 will in the row of the item for you see the value of the item and if condition record not maintain you enter in the value in the sale tab only

Please check and confirm

[Former Member · Accepted solution]

Hello,

Maintain ZR00.

The double entry system means either the system will determine the value of condition type from Condition record or manual. It is not mandatory to maintina the condition type here.

For Example, if you have maintined ZR00 and not maintained condition record for ZR00. When you create a sales order in the double line entry automatically, there is field condition type , there you can enter the value.

Prase.

[Former Member · Accepted solution]

i dont get u dv...

my question is why in price detmn process ...the column of " cndtyp "

exist only?

if it does then which type out of my selcted type is supposed 2 b mentioned? and why just one?

y not all types used in determination?i mean at ovkk

sp

[Former Member · Accepted solution]

1.It is to assign one condition type only, which the end user uses / see more frequently. But assign the condition type which you have in your pricing procedure . Once you assign only then you can see that condition type in the sales order processing in Sales Tab in grey mode

2 For ex: if the end user want a provision of giving discount to customer and condition records are not maintained , then maintain z007 in the OVKK ,

The condition type will seen during the sales order processing in sale tab, the user can enter the discounts during the sales order processing itself without going to condition tab

Regards

[Former Member · Accepted solution]

Hello,

You may enter only one condition there in OVKK, maitain ZR00.

When you create a sales order and not maintined any price for your basic price (ZR00 in your case), you may see the prcing condition whcih is maintained in OVKK (ZR00) will be displayed in the sales order overview CnTy field near to Plant and Batch without any value. You may enter the price here manually without going to the condition screen.

If you are not maintaining the condition type in OVKK, it will not get displayed and you will need to go to conditions tab in the sales order and maintain the value.

Prase

[rahulyadavmca01]

Hello

1st - OVKK Sales Area (SO+DC+DV)+Document Price Procedure (Sales Document type Vov8)+ Customer Price Procedure (customer Master Billing Tab)

[Lakshmipathi]

Dear SP

In OVKK either you can maintain your selling price condition type or leave it blank. It will not make much difference. The importance is only in assignment of sales area, CPP & DPP to your pricing procedure.

thanks

G. Lakshmipathi

[Former Member]

HI

Each condition type has got a difference requirement

Price

Discount

Freight

You need to choose according to your requirement and maintain the condition record for the same in VK11

Regards

DV