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

Hi.Will the intercompany invoice will happen automatically in inter company process.If it is automatically any customization required.Thanks in advance.

1 Answers   Atos Origin,

In real-time when we start system in first what screen we get and tell me process how to logon sap screen? I faced this question in IBM?

2 Answers  

What are the steps to create new tax category?

0 Answers  

What is Condition Supplement in pricing procedure?

3 Answers   Cranes,

Can a Sales Order and Delivery have multiple shipping points? If yes what will happen to sales order & delivery? If no justify your answer with an example.

5 Answers   Cap Gemini,

while creating order which will activate first availability check or credit management?Plz help me frnds

3 Answers   HP,

WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE

0 Answers   Accenture, Mphasis,

What do you mean by Horizon period in Credit Mgmt? How does the system calculates the credit check for sales orders & delivery i.e automatic credit limit check if horizon is activated? In other words if it calculates credit check for sales documents before horion period or after horizon period?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   ITC Infotech,

Types of billing?

4 Answers  

what is Business Process Reengineering ? that you have applied in your SAP implimentation project . plz reply .. **suchit**

1 Answers   Satyam,

in third party sales how delivery date is determined in the sales order

5 Answers   Wipro,

When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?

2 Answers