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

There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?

1 Answers  

hi im trying to configure FICO settings for my pricing transaction code is FS00 im trying to changes but error msg is coming "company code doesnt assign to field status variant" please if anybody knows just post it asap

1 Answers   IBM,

How to configure the functionality of agent that gets commision on the order brought for other customer. Also, how can we have a report for calculating commision on monthly basis for this agent. Waiting for urgent reply Regards, Rajesh

3 Answers  

How system picks up pricing while doing billing?

7 Answers  

what is proforma invoice and what are the types of it?

0 Answers  

What are the steps required to configure an Intercompany sales process upto billing?

1 Answers  

Explain me about Service Order Management, its Configuration, Customization,detailed procedure,steps along with paths & t-codes in detail? Please provide answer to this question asap..... Thanks & Regards

5 Answers   Cap Gemini,

What is the importance of customer account groups?

0 Answers  

Is accural account part of G/L account or are they separate accounts?

4 Answers   TCS,

What is IDOCS? What are t-codes you use for IDOCs in your Project? Explain the detailed work mechanism of IDOCS? Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

2 Answers   HCL,

How many accounting documents generated during billing? and PGI

4 Answers   Keane India Ltd,

Hello, There.. I am doing job in Havells India Ltd . as commercial officer. i am using SAP - SD module, where i am doing billing. mis reporting work by using T-code: va01,va02,mb52,mmbe and other Etc. so friends please suggest me if i want to apply for job for other company what should be i write for my work in SAP in my resume ? or also let me know how can i find my this work releted job: is there any category difine for this type of job ?

3 Answers   Baidu, Havells,