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

How can you make some of the fields as key field in generic tables?

0 Answers  

what is transaction variant, where do you define it, what is its use

1 Answers   Cap Gemini,

Explain the general pricing used both in normal sales and Inter-company sales.

1 Answers  

After returning the materials In MMBE it shows the return material quantity is 0 Actually I have 3 storage location 1st one is son1 for finished materials,2nd one son2 for return materials and 3rd one son3 for scrap So 1st I made a sales order with quantity 20 with storage location son1 and made the delivery and invoiced. Now when i am checking the material through mmbe then i found 20 materials less. Now I am going to return material and made a sales order(va01-document type RE) and clicked with reference with sales order and next clicked on copy button Next I mentioned the order reason as poor quality and went to goto item level and specified another storage location as son2. Saved the sales order and next made the delivery-vl01n (with delivery type LR) and did PGR and saved the delivery. But when i am checking the material quantity in mmbe with storage location son2,at there I can’t find any return material.the return quantity is 0. So what is the problem in my configuration??

4 Answers  

Where exactly you will find GAP's?

2 Answers  

In Pricing Suppose we went to VK11 and in PR00 condition type if we gave value as Rs 100 /- then we have raised an sales order. Again we have gone to VK12 t-code and changed tyhe amount to Rs 120/- and changed the validity period as current date then in delivery & Billing documents which price the system takes into account i.e Rs100 or Rs120? Give a detailed explanation & logic to substantiate your answer. I have been asked this question in an recent interview. Thanks& Regards

1 Answers   Satyam,

what are the issues u have faced in integration testing?

3 Answers   HP,

that is use with cash discount and with out cash discount in fields in fd32.

1 Answers   IBM, TCS,

how can we add the fields in field catalog of condition table if it is not their ? with sample

10 Answers   Wipro,

In a Third Party Order Process how does the business knows whether the goods have been delivered to the customer or not? Plz provide logical answer to this question

4 Answers   Satyam,

Hi Gurus, please tell why there is a need to assign SDF to our main pricing procuedure (where we maintain document pricing procedure as free)while doing returns? Because I have checked its item cateogary KLN and there its pricing its unchecked. So is there really a need to do so?

2 Answers  

Does sap tm support transportation planning of power units (aka tractors), trailers and drivers for private fleet? : transportation management

0 Answers