The term pricing is used broadly to describe the calculation of prices (for external use by customers or vendors) and costs (for internal purposes, such as cost accounting). Conditions represent a set of circumstances that apply when a price is calculated. For example, a particular customer orders a certain quantity of a particular product on a certain day. The variable factors here - the customer, the product, the order quantity, the date - determine the final price the customer gets. The information about each of these factors can be stored in the system as master data. This master data is stored in the form of condition records.
Pricing In SAP SD - Create New Condition Types and Procedure
This configuration is done when user request for new pricing condition type other than the standard ones provided by the system.
Screen to tcode VA01 - Create New Sales Order for customers
- Double Click the Item
- Then Click the Conditions Tabstrips
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 should be based on the sales organization, customer group and material group.
V/06 - Create new condition types by copying a similar conditions type and changing it according to your needs.
- Double click on the condition type to change the control options
V/08 - Pricing Procedures for condition types.
The pricing procedure is also used in the account determination. This determines the general ledger accounts to which prices, discounts and taxes must be posted.
- Click on the Pricing Procedures e.g. PR0000 - Condition Supplements for PR00
- Click Control - e.g. Tick Mdt if you want the condition type to be mandatory
- OV34 - Define account key
- OV35 - Assign account key
- Actky - Revenue account
- Accrls - Accruals account
