PRICING

1. What is condition index?

It will help to display or change all the combinations of prices in a single window. If management
requirement is to change the prices of all combination with immediate effect then by using
condition index concept, we change all the combination of prices in single window/I5,V/I6.

2. What is condition update?

V/06→ZUPP→Condition updates→tick→restricting the condition record up to quantity or

value or number of orders. It is called as condition update

3. What is group condition?

V/06→ZGRP→Group condition→Tick→group condition amount will be distributed among

all the line item in propionates to the value of line item.

4. What is rounding diff comparison?

V/06→ZGRP→Rounding difference comparison→Tick→group condition amount

distribute among all the line items, if is there any left out amount then left out amount will be
added to largest amount in form of value

5. What is exclusion?

V/06→Exclusion→ Any condition type if we maintain exclusion[X], if that condition type

determine into sales document then it eliminates all the below condition types for which we have
same requirement [Pricing procedure – Reqt (2)]

6. What is a group condition routine? How many routines you have and purpose of that?
V/06→ Group condition routine controls whether to consider total document value or group of
materials value.

1→ total document value

3→ group of materials value

7. What is the purpose of exclusion indicator?

V/06→ Any condition type if we maintain exclusion[X], if that condition type determine into
sales document then it eliminates all the below condition types for which we have same
requirement [Pricing procedure – Reqt (2)]

8. What is the common t code for pricing?

VOK0
9. Why we assign condition type in OVKK?

It replicates Condition value in sales order line item.

10. What is the info structure it helps in condition update?

S071, go to the T-code „OM01 (To see the info structure) search S071 (condition update).

11. What is condition supplement?

V/06→ adding one condition record to another condition record. If the main condition record
determine then only supplement condition record will be determine

12. What is cumulate condition?

V/06→structure condition→B→Cumulate condition will be used only in BOM concept,

KUMU condition type will help to cumulate the value of components and display the value in
main item.

13. What is an exclusion group?

V/06→ Grouping of multiple condition types into one and allow the system to propose
best discount or the least discount

14. Diff between normal scale & graduated scale?

Normal Scale: If customer is placing 99 QTY order the material price will be Rs. 10000 * 99, if
customer placing 250 Qty then Rs. 9800 * 250, If customer giving 550 Qty order then material
Rs. 9500 * 550

If customer is giving 350 Qty order:- 1 st 100 Qty is Rs. 10000 * 100 = 2 nd 100 Qty is Rs. 9900
* 100 = 3 rd 100 Qty is Rs. 9800 * 100 = Last 50 Qty is Rs. 9600 * 50 = This is called Graduated
scale

15. What is condition technique?

V/03→V/07→V/06→V/08→OVKK→VK11

16. What is access sequence?

V/07→ It is a search strategy which will search for the valid condition record for the most
specific to most general.

17. What happens if i store condition table in local object?

TR will not generate.

18. What is package? Who will provide?

If we save condition table in package then system generate request number then we can
transport to other server. Basis will provide Package.
 19. Is a condition tables store in workbench requests or customizing requests?

Workbench request.

20. Is access sequence stored in work bench request or customizing request?

Workbench request

21. What is work bench request?

All cross-client requests are workbench request.

22. What is cross client?

The configurations and customization we do in one client will Automatically update in other clients
within a server. Cross client is also called as “Client independent”

23. Diff between alt condition type and alt base type?
Alternate calculation type
i). Alternate calculation type is formula.
ii). We use it if the calculation part of condition value is not standard.
iii). If we maintain formula in alternate calculation type then system calculate formula and
propose us condition value.
iv) no need to maintain condition record
Alternate base type
i) Alternate base type is also formula.
ii) We use it if the base value of the condition type is not standard,
iii) If we maintain formula in alternate base type then system calculate formula and
propose the base value
iv) we have to maintain condition record

24. What is the purpose of requirement field in pricing procedure?

V/08→It is basically validation field→Standard requirement→2→which validates

whether Item is with pricing or without pricing.

25. What is purpose of subtotal?

This field parks→temporary data→to meets future requirements.

A→Credit management

B→Cost

7→ Rebate

26. Client want to offer a scheme that is if any customer purchase slow moving item he want to
give 40 days’ extra credit period?
Create one new condition type a copy of K004
Placed the condition type in pricing procedure in the last and make it statistical save it.
Maintain condition record: VK11 maintain material X, Y, Z and Rs. 1,1,1 go to additional data one by
one and maintain additional value days [20] save it.

27. The client requirement is freight should be calculated based on total document value where
is the control?

Pending

28. What is field catalog?

It is found in→V/03→where we can add or delete all fields.

29. If the field is not available in field catalog as a consultant what you do?
We need to add the field in field catalogue

30. Why we assign condition type in OVKK?

To get replicate condition pricing in Sale document item.

31. Where is the control that system will not activate multiple base price condition types in single
sales document?
In graduated scale scenario system consider multiple bases pricing in single sales document.

32. Where is the control that the tax amount will not be added to net value condition class?
Pending
33. There is a condition type which is statistical but still I want to post it into some G/L accounts
where the control is?

V/06→If any condition type condition class is “C” (rebate condition) even it is statistical we
can post it into some G/L account with the help of Accruals.

34. What is the purpose of structure condition?

V/06→KUMU→condition type will help to cumulate the value of components and display it in
main item→ we maintain structure condition as “B

35. Can I change calculation type in sales document pricing where is the control?

YesV/06→Calculat.type→A(Percentage),B(Fixed amount),C(Quantity).

36. What is header condition? What are the header conditions we have?

All manual conditions are header condition and it does not have any access sequence,
HA00,HB00,HD00,HM00.
37. There is a condition type for which system should not allow to change the price but system
should allow to delete?

V/06→Manual entries→B→Automatic entry has priority.

V/06→delete fr. DB→A Or B

38. There is a manual condition type which user enters manually into sales document? But after
entermining the condition type system should not allow to change the amount or value where
the controls?

V/06→Manual entries→ If we want to change the price of condition type then maintain
manual entry as [Blank] or C→If you don’t want to change→maintain D.

39. What is the T code to change condition index?

V/I5/V/I6

40. In condition update concept how system cumulates the quantities in the background?
OMO1 Infor structure

41. What is the T code for Info Structure?

OMO1
42. What happens if I maintain exclusion in condition types?
V/06→Any condition type if we maintain exclusion[X], if that condition type determine into
sales document then it eliminates all the below condition types for which we have same
requirement [Pricing procedure – Reqt (2)].

43. How many places we can maintain exclusion and where?

Condition type level→V/06 & VK11→details→exclusion

44. If I have both exclusion and condition supplement then which concept will notwork?
If we have both exclusion and condition supplement then system could not able to eliminate
condition supplement.

45. Even though we don’t maintain condition records for a particular material system is
determining the price for that material where is thecontrol?

MM→Sales org1→Condition→Scale→Maintain Price

46. Clientsrequirementistheyhavetwobasepriceconditiontypeinsinglepricingprocedure
i.e. PR00 and HR00 system should determine PR00 if you are doing standard process and
system should determine HR00 if you are doing third party process .How to do this?
They take access key service.sap.com website when we enter it this website system will ask
for OSS id number and password. OSS id number and password will be provided by
client the number and password will be provided by client the number look like
(S0000567820) put this number to access key and click on continue then put the details
in website then system will propose 20 digit number and we do place the number in
access key, then system will allow to change or develop the program

47. Clients requirement is they added new condition type in pricing procedure This new
condition type should be determined automatically while creating invoice to alreadycreated
sales order where is thecontrol?
V/06 condition type mention condition type and maintain “L” in condition category

48. What scenarios system will activate multiple base price conditiontype?
V/06→In Graduated scale→ In graduated scale scenario system consider multiple base
pricing in single sales document

49. When we usecounter?

If there is no space between two steps, then we use counter.

50. What is standardbase?

From is standard base

51. Client’s requirement is they want to maintain different prices for different materials where is
thecontrol?

52. What sequence system follows out of 16 fields of pricing procedure while determining the
price into salesdocument?
 1 st Partner determination 2 nd Listing exclusion 3 rd Material determination 4 th Free goods
5 th Delivery scheduling 6 th Availability check 7 th Pricing 8 th Credit management 9 th Text
determination

53. What is the T code to execute pricingreport?

The T-code to execute pricing report [V/LD]

54. What is the T code to create pricingreport?

The T-code for creating pricing report is [V/LA]

55. There is a condition type which is statistical and for which if you assign account key what
happens will it post ornot?

V/08→ There is no effect, statistical over right to accounting key. It will not post to accounting.

56. What happens if i check statistical to any conditiontype?

i) The value of condition type doesn’t have any effect on net value.

ii) The value of condition type will not be posted into accounting.

57. What happens if i check manual to any conditiontype?

User need to put manual condition in sales document otherwise system throw error.

58. What is the purpose of accountkey?

Account key is one of the parameter to determine revenue G/L account while posting invoice
values into accounting→Any conditions, if it is not statistical then we have to maintain account
key otherwise system will not generate accounting key document.

59. What isaccruals?

Keeping some amount aside from each transaction into provisional account to meet the future
requirement of rebate settlement.
60. How pricing determines into salesdocument?
OVKK→Sales area+Customer pricing procedure+Document pricing procedure

61. What is the standard pricing requirement and what itchecks?

2→it checks→whether Item is with pricing or without pricing.

62. What is the difference between alternate calculation type and alternate basetype?