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  • Pricing Procedure

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    Mehul Bazaria
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    This document provides information about pricing procedures in SAP SD. It discusses condition tables, access sequences, condition types, pricing procedures, and important fields within pricing procedures. Condition tables store pricing condition records and can be customized above ID 500. Access sequences assign condition tables to condition types and determine the search strategy. Condition types define pricing attributes like price classes, calculation types, and categories. Pricing procedures in transaction code OVKK combine document and customer procedures with sales areas to determine pricing. There are 15 important fields that control pricing procedure steps, condition types, descriptions, value ranges, manual/required indicators, print/subtotal options, and integration points.

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    SAP SD Pricing Procedure

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    This document provides information about pricing procedures in SAP SD. It discusses condition tables, access sequences, condition types, pricing procedures, and important fields within pricing procedures. Condition tables store pricing condition records and can be customized above ID 500. Access sequences assign condition tables to condition types and determine the search strategy. Condition types define pricing attributes like price classes, calculation types, and categories. Pricing procedures in transaction code OVKK combine document and customer procedures with sales areas to determine pricing. There are 15 important fields that control pricing procedure steps, condition types, descriptions, value ranges, manual/required indicators, print/subtotal options, and integration points.

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    © All Rights Reserved
    Download as RTF, PDF, TXT or read online from Scribd
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    Download as rtf, pdf, or txt
    295 views2 pages

    Pricing Procedure

    Uploaded by

    Mehul Bazaria
    This document provides information about pricing procedures in SAP SD. It discusses condition tables, access sequences, condition types, pricing procedures, and important fields within pricing procedures. Condition tables store pricing condition records and can be customized above ID 500. Access sequences assign condition tables to condition types and determine the search strategy. Condition types define pricing attributes like price classes, calculation types, and categories. Pricing procedures in transaction code OVKK combine document and customer procedures with sales areas to determine pricing. There are 15 important fields that control pricing procedure steps, condition types, descriptions, value ranges, manual/required indicators, print/subtotal options, and integration points.

    Copyright:

    © All Rights Reserved
    Download as RTF, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as rtf, pdf, or txt
    of 2

    SAP SD

    Mehul Kishor Bazaria

    PRICING PROCEDURE

    Pricing is based on Condition Technique:

    1. Condition Table: Transaction Code -> V/03.


    Contains the key fields to maintain the condition record for the condition type.
    a. Customer/ Material with release status
    b. price list category/currency/material with release status
    c. Material with release status
    We can define our own condition table:-
    if we define it should be above 500
    Below 500 is reserved for SAP

    2. Access Sequence: Transaction Code-> V/48


    * Assign Condition Table to Access Sequence
    a. first stratagy through which system finds valid condition record for condition type.
    b. Access sequence will be assigned to condition type.
    c. Exclusive Check Box:- If the system finds valid condition record in first key itself it was stop
    processing. -> Increase Pricing Performance by Exclusive Indicator Set
    d.If not checked - i think it will overwrite
    e.Requirement Field in Access Sequence - Find out

    3.Condition Types: Transaction Code -> V/06

    Control Data 1: -
    a.Condition Class: Price / Discount / Surcharge / Freight
    b.Calculation Type: Quantity / Percentage / Fixed Amount
    c.Condition Category:
    d. Rounding Rule: Round Up (Round Highest )/ Round Down (Round Lowest) / Commercial (Actual).
    e. Structure Condition:
    f. Plus/Minus:

    Group Condition
    Group Cond. -> Only Header Level -> propational distributed on Inv. Value(HB00).
    needs to click button activate in SO

    Changes Which can be Made


    a. Manual Entries
    b. Header Conditon -> Doesnt Contains Access Sequence So it will not be automatic Determined
    Copied to all the items same amount needs to click button activate in SO
    c. Item Condition
    d. Delete
    e. Amount/Percentage

    1|Page
    SAP SD

    Mehul Kishor Bazaria


    f. Value
    g. Qty Relation
    h. Calculation Type

    Master Data:
    a. Valid From -> Blank is today
    b. Valid Upto -> Blank is 31.12.9999
    c. Re.ConType -> Whatever is maintained for this in Vk11 will be applicable to new cond type
    d. Ref. Appl -> V - Sale/Distribution

    Scale:
    a. Scale Basis-> Quantity or Value
    b. Check Value -> Ascending or Decending
    c. Scale Type ->

    4.Pricing Procedure. -> Final Step - V/08


    Define Pricing Procedure in OVKK
    Combination of Sales Area + Document Pricing Procedure + Customer Pricing Procedure
    RVAA01 -> Standard Pricing Procedure
    15 Important Fields in Pricing Procedure
    a1. STEP IS the serial Number -> Try to keep gap
    a2. counter -> Bridges the gap between two step if there is no gap
    a3. CType -> has to be maintained in sequence as we want to see in SO Item level.
    a4. Description ->
    a5. From and To -> Step From to Step to are totalled
    a6. Manual -> Entered Manually in Sale Order / Cannot have access sequence
    a7. required -> Mandatory condition
    a8. Statistic -> will not make any affect in net value
    a9. Print ID -> 'X' This will be printed in Output of Sale Order
    a10.SubTot -> Which Structure field the value to be shown at runtime
    a11.Requirement ->
    a12.Condition Formula Calulation Rule -> Alternative Calculation Value If Standard Condition
    Type Does not fullfill requirement for calculation
    a13.BaseType -> Routine Based ABAP Calculation
    a14.Account Key -> Integration Point to FI to post in G/L Account
    a15.Accrual Key -> accural will be posted to fi for rebate settlement.

    2|Page

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