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Can i determine Different base price condition types for different sales docs in single pri pro

former_member584050
Participant
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Hi Gurus,

Can i determine Different base price condition types for different sales docs in single pri pro

Ex i have one pricing procedure ZV00001

I want to determine ZR00 for document type OR

I want to determine PR00 for document type RO

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi Kumar,

You can achieve this by creating new requirement in pricing procedure,give logic if item category is TAN then activate zr00,if BVN then activate the pr00 condition type.

Thanks,

Praveen

Answers (5)

Answers (5)

former_member204159
Participant
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Yes you can do it if u have manual base price condition type  , in your PP  though it's highly not advisable.

Former Member
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hi kumar,

you can control this using condition record add document type field in condition table set  separate condition record for condition type ZR00 (with Doc type OR), and for PR00 (with Doc type RO)

Regards,

Mahesh Fulse

former_member584050
Participant
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Thanks Praveen and Sumeet

VeselinaPeykova
Active Contributor
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It is not impossible, but a bad practice, in my opinion.

You would better think what is the real business reason, which requires determining a different pricing condition for base price.

former_member184771
Contributor
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HI Kumar,

Yes you can fulfill your requirement by standard SAP only. The thing what you need to do is as below:

i. Create a new condition table with combination of sales doc type in addition to your required key combination (ex.: sales org + dist channel etc) in V/03.

ii. Assign this condition table to your access sequence or you can create anew 1 also if retired in V/07.

iii. Now assign this access sequence to your required condition type i.e. base price condition in you case its ZR00 & PR00.

iv. Now Last step will be maintaining the pricing master in VK11.

a. For Sales document OR

Maintain as below :

Condition type: ZR00

Sales OrgDist ChnlSales Doc typeAmountValid fromValid To
100010OR10000001.01.2016

31.12.2016

b. For Sales document: RO

Maintain as below :

Condition type: PR00

Sales OrgDist ChnlSales Doc typeAmountValid fromValid To
100010RO200000 01.01.2016 31.12.2016

Hope this will help you out.

Thanks.

SS