Answer / durga

hi,
Maintaining condition type in the determination procedure
allows user a flexibility to enter(va01) the value(amount)
of the material in the item level itself , instead of
entering in Conditions tab..
eg for pr00...u can give in line item level , if u
maintained in determination procedure..

Answer / rohan

Hi,

Basically we create condition records using condition types
and maintain the condition records at various levels (i.e.
Material/Customer-Material/Customer etc).

Pricing Procedure groups all the condition types in a
sequence and then reads all the condition types one by one
using the condition technique to find out the appropriate
condition record.

Thanks

Answer / condition typ

condition types r the pricing elements in pricing
procedure ..wth the help of condition type we can do
condition record.

make t- code vk11.
then chose pr00 -fr price
then go fr all discounts. like k007 , k004 , k005 etc ..

Answer / akhilesh

Hi All

This condition type will appear for each and every line item in overview screen of sales document.
Use
If one user wants to change value of PR00 manually then he has to go condition tab page and change the condition type amount but if there are 50 to 100 line items and want to change its prices manually then it will be cumbersome job.
For this purpose user can use this default condition type which can be changed manually (fast entry) for each and every line item in overview screen without going to condition tab page.
Copied from:- SAPKT.Com
http://www.sapkt.com/index.php/sale/328-what-is-the-role-of-condition-type-field-in-pricing-procedure-determination

Regards
Akhilesh

Answer / piyush jain

we determine condition type Pr00 because by this end user
will create Condition recard t.code vk11 which specify
customer specific material record. ex. if we select PR00 in
pricing determination then enduser hav to slect PR00 in vk11
and create customer specifc record

Answer / vikram

Condition type is where the different conditions applicable
in a sale like base price, discounts, surcharges etc. The
system utilizes the condition technique to look for records
(price as an e.g.) by an access sequence, using a pricing
procedure, where different condition types are contained.
This, per me, is the user of a condition type in a PPD.

Answer / pradeepdeekshit

1) pr00 is used for information purpose only and not
mandatory to maintain in pricing determinstion.
2)it is used for enduser that pr00 which is base price to
calcualte the material and that is used for our sales area
in particular pricing procedure.

Explain End user traing in Sap sd

2 Answers   IBM,

What is the difference between a Sales order and a scheduling agreement?

2 Answers   Wipro,

What are the account keys that you use for revenue a/c determination for your client?Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards

4 Answers   Cap Gemini,

Is it possible to customize the product catalogue with inhouse application like ic web client? If it is possible please guide me? waiting for feedback?

3 Answers   Accenture,

what is transaction coe for post goods issue?

5 Answers   Reliance,

What is functional specification and tell me some fields in fs template?

2 Answers   Bosch,

What is/are the ticketing software tools used by small software companies like CMM Level 2/3/4 organizations? Give examples of different ticketing Software tools to manage tickets.Please provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..

1 Answers   IBM,

can i knw wht type of reports so be genetrated by abap consultant for sd guys can i get sme scenarios and which tables are regualrly used by sd consultants fo making reports

2 Answers  

what is the difference between item praposal and dynamic product praposal

3 Answers   Wipro,

why tolerance groups are to be define in sap?

0 Answers  

1. In the Invoice output, there will be for example: 4 line address for the customer in the SAP standard functionality. If your client asks for 6 line address in the output, how you guide ur ABAPer to carryout this?

3 Answers   TCS,

1 can anybody explain the steps involved in third party sales indetail.... explain how to configure 1) PR----PO----Inbound delivery...GR for inbound delivery....invoice... invoice verification..... thanks in Advance...

3 Answers   TCS,