Answer / swapnali

Condition type defines the basic details of how the condition is supposed to be configured. Like cond. class, calculation type, details whether its a group / item / header condition etc.

Pricing type - This is maintained in copy controls of the sales documents to specify how the pricing should be calculated in subsequent document.

Answer / deepak dave

CONDITION TYPE IS THE CALCULATION AND FORMULA USED FOR
DEFINING PRICING IN SAP R3 SYSTEM. CAN BE CUSTOMISED BY
USING TRANSCATION CODE V/06.
PRICING TYPE IS USED TO DO REPRICING IN SALES DOC OR BILL
DOC AS REQUIRED.IN SALES DOC IT IS DONE IN HEADER OR ITEM
CONDITION SCREEN.WHILE FOR BILLING IT IS DONE IN COPY CONTROL.

Answer / subha

condtion type is the basic condtion element based on which
we difine the condtion valeus like kfoo; proo ; k007 etc

where as the pricing type is the one which is based on the
condtion type in determing the pricing proccedure

Answer / subha

Hi Pricing type is not only confied to copy control . It is
the basic type of condtion that u use for the calucation
of the condtion type and based on this only we generate the
pricing for items at sales order oder or delivery level

Answer / mohd khaja shamsuddin

pricing type is a field from copy control
pricing type controls redetermine tax and fright and no changes in pricing elements in sales doc whose cond category is D & H

condition type controls the type pricing components
in pricing procedure 

Answer / subha

IN addtion to the above i would alos like to add thjat
condtion type is basically dependen on condtion calss that
stores all the condtioon and is used in rebated ; sales
promotion ; deals etc

Answer / rajiv trivedi

Pricing type means RVAA00 RVACA, RVAUS.....

Condition type is PR00, KF)), MWST, FR00

Item category group? Where you maintain it?

1 Answers  

What is Sale order processing? Once sale order is created, the processing of S.O means, checking for the materiaal availability using Availability check,shiiping point determination, price determintaion, Back Order processsing, credit check holds removal, but will avaailability check include planned receipts, if planned receipts like prodn order will be considered in Avilability check which is done as Sale order processing, then does it mean that MRP needs to be run for availability check, coz MRP run gives u the qty to be produced and when it needs to be produced. Please clarify.

0 Answers   IBM, Infosys,

What is a fiscal year and fiscal year variant?

1 Answers  

For the 1st 10 sales order I want to give discount, so what customization we have to do with?

0 Answers  

A sales order generated before u change a material price in material master. It will not create the delivery for the same sales order. What customization u have to do. Please suggest

2 Answers   Keane India Ltd,

Hi, When i am doing posting stock in the plant the following error is occured. "posting only poossible in periods 2013/09 and 0000/00 in company code xxxx". I know the t.code. It is MMpv. But i want to know how can i close the posting periods in mmpv. How can i do that. Pls tell me anybody. I am so confused about this. Thanks in advance.

3 Answers  

What is open and close posting periods?

0 Answers  

Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?

0 Answers  

how can we add the fields in field catalog of condition table if it is not their ? with sample

10 Answers   Wipro,

how can we provide free goods in consignment process

5 Answers  

Can you do account determination without account keys? And explain how?

6 Answers   L&T,

hi all, in third party process client as raised sales order for 100 quantity and subsequently PO,where the vendor has delivered 150 quantity to the end customer, the invoice is raised with invoice quantity i.e 'f' billing relevance. but in the auditing he is getting a problem the sales order is with 100 quantity and it was invoiced for 150 quantity. he requires the sales order quantity has to get updated with the billing quantity.

2 Answers