Define Condition Type for pricing
- SAP IMG Path: – SPRO > SAP Reference IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types
- Transaction code: – V/06
On choose activity screen, select “Maintain condition type“
You can define a new condition type by copying existing condition types or you can create new entries by selecting new entries
Click on the position button and choose condition type from the position button and click on a copy as an icon
Define Condition type as per Business requirement. Rename the condition type
1. Control data 1: – Under condition data 1, enter the following data
- Condition class: (e.g. A- Discount or surcharge, B- Prices, E- Expense reimbursement, D- Taxes, etc.)
- Condition type: (e.g. A- Percentage, B- Fixed amount, C- quantity, G- Formula, etc)
- Condition category: (e.g. tax, basic price, freight, cost, etc)
- Rounding rule: (example. commercial, round down, round up)
- Structure condition: (e.g. condition to be duplicated, cumulation condition)
- Plus/minus: (e.g. positive, negative, or both)
2. Group condition: In the group, condition section enters the following data.
- Group condition: (Group cond indicates the system calculates the basis for the value of more than one item in a document)
- RoundDiffComp: (The system controls the rounding difference comparison)
- Group condition routine: (Specify the routine to the group condition type)
Changes which can be made section:
Master data section:
Scales section
Control data 2 sections:
After maintaining all the required data, click on the save icon to save the data.