Hi SD Friends, Have you created any Condition Types in
Pricing? If so what is the rationale behind copying SAP
Standard & creating new condition types as we can use the
SAP Provided Standard Condition Types? Why do we create new
Condition Types in Pricing? In which business scenario we
use customized Condition Types? Give detailed Configuration&
Customization Procedure, steps, Path, T-codes (if any),
Analysis, logic & finally solution to your Client’s
requirement along with detailed explanation? Please give
solutions with reference to your real time data examples
from your client/ Project? This question related to Pricing
is most important as it is being asked more frequently in
many Interviews? I have interview within 1-2 days? So, I
request you to provide solutions to above question as early
as possible? Your timely help would be greatly appreciated?
Thanks in advance Regards
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Answer Posted / aparnagopinath
Condition types can be creted using the Tcode V/06.You can
creat a condition type where you have to do pricing based
on certain perticular criteria. like price to be caculated
based on material + Sales doc number combination.
Steps.
1. Create a condition table using fields in the field
catalogue.
2.assign the table to a access sequence
3. Assign the Access seq to the condition type.
4. Condition type can be either copied from the exiting Con
types or create a new one.
5.System differentiates a condition type as price ,
discount or surcharge or tax based on teh condition class
field in the condition type.
this condition tyoe is to be assigned to a pricing
procedure.
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