Answer / siva

To be more clear, the condtion type entered along with the
pricing procedure determination would become a column in
the line item of the sale order. so instead of going into
the item data codntions screen and entering the value , you
can staright away enter it in the line item

Answer / ravi chandra

Yes . As Mr. Santosh said that , By entering this condition
type , We can have pricing at item level.

Answer / santosh

If u maintain the condition type field in the pricing
procedure then you can see the particular condition type in
the details of the item when u drag it in sales order

Answer / subha

condtion type tells you about the type of condtion you are
using in determination of the pricing proccedure when you
have 2 diffrent condtions to accoutn for which happens in
the case of CALUCULATING OF PRICING USING REQUIREMENT IN
ROUTIMES

for eg:
You have given a std pricing proccedure in the sales doc
and created a order
Now at the dlivery you find the wght of the ,material is
going high as palnned and need to rework the price then in
such case you will create a new consdtion with the help of
requirement using routine

Now in your pricing proccedure you ahve 2 condtions given
so when you create a pricnign proccedure then the system
need to identify as to which contion among the 2 must be
taken in account for calucuateing purpose

Answer / sanjay ghosh

in pricing procedure determination...we can put only condition type for basic price and tax.
this is done according to customer's preference.as some customers are specific put order according to basic price and some with tax.
so,here condition type determines the highest priority level in initial sales screen...

hope everybody clear
sanjay ghosh
sanjay739@yahoo.com

Answer / akhilesh

This condition type will appear for each and every line item in overview screen of sales document.
Use
If one user wants to change value of PR00 manually then he has to go condition tab page and change the condition type amount but if there are 50 to 100 line items and want to change its prices manually then it will be cumbersome job.
For this purpose user can use this default condition type which can be changed manually (fast entry) for each and every line item in overview screen without going to condition tab page.
Copied from:- SAPKT.Com
http://www.sapkt.com/index.php/sale/328-what-is-the-role-of-condition-type-field-in-pricing-procedure-determination

Regards
Akhilesh

Answer / akhilesh

Hi All
This condition type will appear for each and every line item in overview screen of sales document.
Use
If one user wants to change value of PR00 manually then he has to go condition tab page and change the condition type amount but if there are 50 to 100 line items and want to change its prices manually then it will be cumbersome job.
For this purpose user can use this default condition type which can be changed manually (fast entry) for each and every line item in overview screen without going to condition tab page.
Copied from:- SAPKT.Com
http://www.sapkt.com/index.php/sale/328-what-is-the-role-of-condition-type-field-in-pricing-procedure-determination

Regards
Akhilesh

Answer / manju

You can enter the price of the product in the overview screen- instead of going to condition tab and maintain the condition type.

Answer / imran

it will allow user to change price pr amount of material in line item overview itself

Answer / dhananjay

Condition type basically determine the calculation
procedure for price determination by making use of
condition records and access sequence. When we set
condition type for pricing procedure you are not required
to select it. But you also can select condition type. This
is the flexibility offered.

can we make many ship to party under one sold to party fucntion

3 Answers  

Hi,In IBM Interview,the Scenario For an XYZ customer,The required delivery time is given by the customer say 17/july, but for transportation for material will take some 4days to reach the customer. means in SAP the PGI should happen before 4 days so that meet reqiured Delivery dated, How and where is the triggering point in SAP SD.from where the system will know delivery should happen before 4days.

3 Answers   IBM,

i have 10 customers ,and the total credit limit for 10 customers is 100000,if the one customer is using 100000 c limit should be exceeded ,how to configure in system Can anybody tell me Thanks in advance venkatesh

2 Answers  

what is the tax code and what is the use ?

1 Answers   Cap Gemini,

What is item category? How can we assign it?

0 Answers  

Why do you use scope in the consolidation definition? a) To initialize the portfolio b) To group the reporting units to be considered c) To report the number of shares a parent company owns in its consolidated subsidiaries d) To define the consolidated reports

3 Answers  

I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   IBM,

what is the format of a functional spec in an implementation project,pls forward me some implementation project functional spec to my id shakeer.khan@gmail.com

1 Answers  

Do you know about enhancement?

1 Answers  

Which three organizational elements make up a sales area and briefly explain their functions? What does the term "business area" refer to and how can it be used?

3 Answers  

If PGI is not possible for one sales order. what are mandatory things we have to chck?

4 Answers   Intelligroup, TCS,

How the Delivery date is determine in third party sales order? If delivery date changed in PO, it should get updated in order also. what are the settings required in third party sales order?

3 Answers   IBM,