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Conditions PB00 and PBXX

Former Member
0 Kudos

Dear All,

In MM pricing procedure, we are maintaining PB00 and PBXX condition types.

But when we make PO, the PBXX appears default.

If i want to maintain PB00, system inactivates the PBXX.What is the reason?

Where we make setting so that only PBXX or PB00 only to appear in PO Conditions tab?

Please advice.

Regards

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

make both the conditions (PB00 or PBXX) as manual entry.

but you can make only one condition in pricing calculation schema

Answers (3)

Answers (3)

Former Member
0 Kudos

HI,

Both the Condition Types PB00 & PBXX are Condition Types related to Gross Price.Both the Condition types will ahve the same Step number with a different counter.

PBXX is a manual Condition Type and will not have any Access Sequence assigned to it. It can be entered only manually in the Purchasing document.

PB00 is an Automatic Condition type and an Access Sequence will be assigned to it. whenever a Condition record founds, then it will be updated in the Purchasing document with the price from the Condition Record.If there is no Valid Condition record founds, then PB00 will not be included instead PBXX can be entered manualy.

Thanks

Sunil.

Former Member
0 Kudos

Hi,

PB00 is the automatic condition type and PBXX is the manual condition type.

In pricing procedure both are maintained in step 1 with counter 1 and 2.

If the step 1 counter 1 if the system can acess the record than the next condition types of same step will be in inactive mode.

In one step one condition type will be taken.

Former Member
0 Kudos

hello venkat,

as far as both the pricing conditions are concerned, manual pricing condition wll always hold theimportance over the automatic pricing condition.

and when you say that, only 1 should come in the procedure, then prior to that u should have a parameter based on which, the condition has to triger (weather PB00 or PBXX),

wat you can do is that you can maintain PBXX as manual condition in pricing procedure, i.e whenever u try to enter this condition, you can do it by putting in new condition and going F4. but in this condition your PB00 will b seen there.

Regards,

YK