Pricing Conditions

How to Create Control Pricing Conditions Based on Order Type?

You create an order type ZP00 for QT – Quotation and does not wish it to be used in OR – Standard Order.

Pricing Conditions

Follows this steps :-

IMG – Sales and Distribution -> Basic Functions -> Pricing Control -> Define and Assign Pricing Procedures

Define document pricing procedure
e.g. Q – Quotation

Assign document pricing procedures to order types
e.g. Assign Q to Order Type QT – Quotation

Maintain pricing procedures
e.g. Copy Standard Pricing Procedure to e.g. ZQT (all the pricing conditions list will only be allowed in order type QT – Quotation

Define Pricing Procedure Determination
e.g. Copy and assign Document Pricing Q and Pricing Procedure ZQT accordingly


Users will receive Message no. V1 206 “Condition ZP00 is missing in pricing procedure A V ZQT“.

Create a New Pricing Conditions Key Combination

4.6x

In VK12, click the Key Combination button. You can see a list of available key combination for your price master.

Now, let create a new key combination e.g. Customer + Sales Document + Material

IMG – Sales and Distribution -> Basic Functions -> Pricing Control -> Define Condition Tables -> Create condition tables

e.g. 900
Selected fields
Sales organization
Distribution channel
Customer
Sales document
Material
Click Generate to activate it

IMG – Sales and Distribution -> Basic Functions -> Pricing Control -> Define Condition Tables -> Defince Access Sequences -> Maintain Access Sequences

Select PR00 – Price
Click Accesses
Click New entries

AcNo Tab Exclusive
50 90 X – Tick

Save your entries

IMG – Sales and Distribution -> Basic Functions -> Pricing Control -> Define Condition Tables -> Defince Access Sequences -> Optimize accesses

Copy an existing PR00 and substitute the AcNo with 50

Finally, goto VK12 and key in the new price master for PR00.

Next, goto VA02 and test out the material. If it didn’t work check the pricing date in the header details. Is the pricing date within the validity period?

Also See: SAP Master Data

Online Training Tutorials

  • sap crm course contentHow to Configure Product Pricing in SAP CRM?Customer relationship management (CRM) is a broad term that covers concepts used by companies to manage their relationships with customers, including the capture, storage and analysis of […]
  • release procedureHow to do Pricing Release Procedure in SD?Define Processing Status - SM30 -> V_T686E You are free to design your own processing status flow. e.g. from 01 -> 02 or from 01 -> 02 -> 03 To convert the old Pricing […]
  • Information Broadcasting in SAPWhat is Condition Technique in SAP?To discuss the Condition technique in sap, The condition technique is used to define pricing across applications. For example, it is used in the SAP SD (Sales & Distribution) module […]
  • condition typesHow to Define Condition Types?V/05 - Condition Table for V/07 e.g. a business may no longer wants to have a sales discount based on the sales organization, customer group, and material, but decided that the discount […]
  • consignment SalesConsignment Sales Process in SAP SD – Step by Step ProcessConsignment Sales Process in SAP SD Consignment fill-up (send materials to customer consignment). Here you have a consignment fillup order and a consignment fillup […]
  • SAP SD Pricing Procedure – OverviewSAP SD Pricing Procedure is determined (T.Code: OVKK) based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. […]
  • SAP R/3What Does SAP R/3 Involve?SAP R/3, SAP stands for System Application and Product for data processing. In German language it stands for "Systeme, Anwendungen und Produkte in der Datenverarbeitung". SAP R/3 doesnt […]
  • Invoice VerificationWhat is Invoice Verification in the SAP System?The SAP system is made up of several components linked together so that different departments within a company can cooperate with one another. The Invoice Verification component is part of […]