Answer / iqbal

Dear Riyaz, Mahesh is right there are altogether 16 fields.

there are 16 fields in pricing procedure which can surely be
termed as back bone when configuring pricing in SAP SD.These
are:
1)step
2)counter
3)condition type
4)description
5)from
6)to
7)manual
8)mandatory
9)statistical
10)print
11)subtotal
12)requirement
13)alternative calculation type
14)alternative condition base value
15)account key
16)accrual

Answer / mahesh

THERE IS ONE MORE FIELD AND ITS 16 AND NOT 15.....

Answer / raghukar

the missed field is "Description" after the
field "Condition Type".

Answer / guest 1

the 16th step is Discription accutally it is 4th in the
scequence

Answer / helpful person

Meaning of Column in Pricing Procedure
What is the meaning of this column in the pricing
procedure ,i.e

1. STEP
2 CTRSTEP
3. CTYP
4. DESCRIPTION
5. FROM
6. TO
7. MAN
8. Mand
9. STAT
10. PRINT
11. REQUIREMENT
12. ALCTYP
13. ALBCTYP
14. ACKEYS
15. ACCRUALS
A. STEP
This indicates the number of step-in the procedure.
B. COUNTER
This is used to show a second ministep
C. CONDITION TYPE
This is the most important component in the pricing
procedure. The rates are picked up from this element, on
the basis of the properties described.
D. DESCRIPTION
This forms the description of the condition type.
E. FROM
This is used to define the progression of the calculation
and range of subtotals
F. TO
This is used to define the progression of the calculation
and range of subtotals
G. MANUAL
This function enables to allow the condition type to be
entered manually also apart from automatic pickup.
H. MANDATORY
This function identifies the conditions that are mandatory
in the pricing procedure. The sales price is a mandatory
condition type.
I. STATISTICS
This can be used to represent the cost price of the
material sold, generally used for study statistical impacts
of price
J. PRINT
The activation of this function will enable the printing of
the values and conditions to the document.
K. SUBTOTAL
A key is assigned from the drop down menu; this can be used
by the system in other area like Sis for reporting purpose
also
L. REQUIRMENT KEY
This function is used to assign a requirement to the
condition type. This requirement can be used to exclude the
system from accessing the condition type and trying to
determine the value. This can be used to specify that the
condition type should only be accessed if the customer has
a low risk credit.
M. ALTERNATE CALCULATION TYPE
This function allows you use a formula as an alternative in
finding the value of the condition type, instead of
standard condition technique. this can be used to calculate
complex tax structures.
N. ALTERNATE CONDITION BASE VALUE.
The alternative condition base value is a formula assigned
to a condition type in order to promote an alternative base
value for the calculation of a value.
O. ACCOUNTS KEY
The account keys form part of account determination. These
keys are used here to define the posting of the revenue
generated to respective account heads& to subsequent
assignment to GL accounts.
PR00- ERL
K007/KA00- ERS.
KF00- ERF………….& so On.
P. ACCRUAL KEY.
The accrual keys form part of account determination. These
keys are used here to define the posting of the revenue
generated to respective account heads& to subsequent
assignment to GL accounts and payment to respective
parties.

Answer / madhumohite

Dear

Description as a field is very much implied while stating
the fields in the pricing procedure .one doesnt needs to so
specific about that ,there is hardly any such field which
goes with out descrition in SAPviz i mean every fiels in
sap has description by default

Answer / suresh kumar satpathy

they are 16 columns in pricing procedure
1.step
2.counter
3.condition type
4.description
5.from
6.to
7.manual
8.mandatory
9.statistical
10.print
11.subtotal
12.print
13.alternative calulation type
14.altenate condition base value
15.account key
16.accruals

Answer / debashis s pal

can anybody explain with example the terms
requirement,subtotal,alternative calculation type and
alternative condition base value of pricing procedure. For
your concern dont write anything from glayn c williams.

Answer / lakshmi

there are 16 fields in pricing procedure.
are:
1)step
2)counter
3)condition type
4)description
5)from
6)to
7)manual
8)mandatory
9)statistical
10)print
11)subtotal
12)requirement
13)alternative calculation type
14)alternative condition base value
15)account key
16)accrual

Thanks
lakshmi

Answer / umang bansal

The purpose of description is not only to define condition
type. We can have a step in procedure with description and
without condition type. Eg: If you want to enter total of
all discounts made to customer, you can enter description
as "Total Discount", without using any condition type.

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