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Former Member

requirements

plz explain the application of few requirements in pricing

like wat does req 2 stand for ?

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2 Answers

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    Former Member
    Oct 21, 2008 at 06:12 AM

    Hi

    Requirement:

    u2022 It is a routine that is written by an ABAP consultant according to the business requirement.

    u2022 By defining Requirement in condition technique we can restrict the access of condition type.

    u2022 REQ 2 in P.P checks whether the item category line item ex TAN is relevant for pricing , if it is then

    it searches for the price and displays.

    u2022 To understand the concept, we will take the example of the Rebates. Rebates are to be included during the billing document processing and not in the sales document processing. As rebates are given on the delivered quantity and not on the ordered quantity (in case of cut-off period for rebates).

    u2022 For rebates we use the condition types BO01 to BO05, and in the Requirement column we give the value 24 which is "Only in Billing Document".

    u2022 This Requirement will ensure that these condition types will appear only during the billing document processing.

    u2022 If new Requirements are to be defined we follow the procedure given below.

    u2022 Go to T.Code: VOFM. - Maintain Requirements & Formulas

    u2022 Click on the "Requirements" in the top menu and then click on "pricing".

    u2022 We have a list of requirements, we can ask ABAP consultant to create new requirement based on the client requests.

    u2022 And we assign the application type like V - Sales/Distribution etc.

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    Former Member
    Oct 21, 2008 at 06:17 AM

    Hi Anil

    In Pricing , these requirements play a big role.

    As you have asked for Requirement "2" (for condition type PR00), it indicates that system will take the Price of the material if the material is relevant for pricing. If it is free, then system will not take the price even if there is a condition record.

    Similarly, in Rebate processing, we use Requirement "24" fpr the rebate condition type in the Pricing procedure ,which indicates that the Rebate condition type will be active or will come into effect only when Billing document is created.

    That is why you can not see the Rebate contion type in the Sales order.

    Requirement "25" indicates that that the Rebate condition types will be effective only in Rebte relevant Billing documents.

    There are many others requirements used in different scenarios.

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