SD定价中的字段意思

Define Pricing Procedure
"D8vi$V+@2yU0Select the pricing procedure which is the standard and copy it and create our own pricing procedure.
tuFq5[LBg0Highlight it and double click the Control icon in the LHS screen. ITPUB个人空间!D3ddJL*Obo:y
We can see that there are 16 columns in the pricing procedure, these are going to be used by the system to control the condition types.
QR \l#X`0The detail description of each column is given below. ITPUB个人空间a/]^
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Step:

Number that determines the sequence of theconditionswithin a procedure.
NCR_et i0It indicates the position of the condition type in pricing procedure. ITPUB个人空间8j"fSx)c3Sr6v.l
Ex.: 10, 15 etc.
RMdb)V/u~$N0Counter:

System uses the counter to count the steps and also it can be used to count mini steps of same condition types. So that number of steps can be reduced in the pricing procedure and hence enhancing the system performance. ITPUB个人空间w!V%P9Aj i v
Access number of the conditionswithin a step in the pricing procedure. ITPUB个人空间\jXAb#d agB
During automatic pricing, the system takes into account the sequence specified by the counter.
e?Xm.Z:M0Condition Type:

It represents pricing element in pricing procedure as a base price, discount, freight and tax. ITPUB个人空间\"P*icM(sGa
The condition type is used for different functions. In pricing, for example, the condition type lets you differentiate between different kinds of discount; in output determination, between different output types such as order confirmation or delivery note; in batch determination, between different strategy types.
Gf|G5oUu rO0Ex.: PR00 - Price
qp+[ j,G7Dw%x0K004 - Material Discount

K005 - Customer/Material Discount

K007 - Customer Discount.

Description:

System copies description of condition type from its description (V/06).
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ob0From and To:

From:This can be used as a base to the condition type for calculating further value.
A8IW+|+|F b0{+}From and To:+ The range between the steps from and to can be used to specify the range between same condition types. So that depending upon the condition type, the system deducts or adds the total value of those condition types from specific common source. ITPUB个人空间`0e5r'bm;Q p"RXg
Manual:

This indicator specifies whether the specific condition type can be determined manually during sales order processing.
%t7t]/U-c6w0If we check the box then the entry is going to be manual, if we uncheck it, it is going to be automatic. ITPUB个人空间h^6x ?fL#c
For Base Price and Taxes, the entry should be automatic. ITPUB个人空间7V,\ Z]Vm
For Discounts and Freights, The entry should be manual. ITPUB个人空间"O*LuP B,q3I
If we check the box, in VA01 when we go to conditions at the header/item level, the condition type will not be listed. If we require we will have to manually enter it.
4KgS:_3]W7},a0If we uncheck the box, in VA01 when we go to conditions at the header/item level, the condition type will be listed.
3p7g+SNKY0Mandatory:

This indicator specifies that particular condition type is mandatory in the pricing procedure.
Cv#c$gWmlr0If we check the box, then in VA01 at the header/item level in the conditions tab, if we delete the value in the condition type and try to save the document then system will not allow us to do it and throws an error. ITPUB个人空间2rq HwMBc:k!E
If we uncheck the box, then in VA01 at the header/item level in the conditions tab, if we delete the value in the condition type and try to save the document then system will allow us to save it, without giving any error. ITPUB个人空间 r {.I{|*gyGn
Mandatory check box should be checked in condition types which are compulsorily required in pricing procedure. Ex.: PR00, MWST. ITPUB个人空间oo V-ODj@M
If the condition type is checked with mandatory option, then value should be maintained for that condition type, otherwise the system will not allow the user to process the document. ITPUB个人空间+s2q2X8c[
Statistical:

This indicator if it is activated will not allow the value of the condition type to be taken into net value calculation. ITPUB个人空间2^-?Wh'Gx(i!G
It is used only for information purposes only.
oA*~W?Xv.B7k\P0This indicator causes a surcharge or discount to be set in the document statistically (that is, without altering the value).
_~sDM!A0This is commonly used for condition types ITPUB个人空间A.S5`1} d
SKTO - Cash Discount ITPUB个人空间!{+\oa|.q9c*\{
VPRS - Cost (Moving average price/Standard Price).
{YjY[iZe^0Print:

The value of this field specifies whether line item can be printed or not in the sales document and at what level it is to be printed.
a7IHZM|0Subtotal:

The value of this field determines where the values of subtotals to be captured i.e. in which table and which field.
khsKqG&nC*}af0Controls whether and in which fields condition amounts or subtotals (for example, a customer discount or the cost of a material) are stored.
_)?'wC#y2G VZ1L0If the same fields are used to store different condition amounts, the system totals the individual amounts. ITPUB个人空间4L7@-C0D7d3I
These condition amounts or subtotals are used as a starting point for further calculations. You may, for example, want a subtotal of all the discounts included in the pricing of a sales order.
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M`0Requirement:

It is a routine that is written by an ABAP consultant according to the business requirement. ITPUB个人空间vTn LiT+mt?d
By defining Requirement in condition technique we can restrict the access of condition type. ITPUB个人空间-r8f tb%mIDn
To understand the concept, we will take the example of the Rebates. Rebates are to be included during the billing document processing and not in the sales document processing. As rebates are given on the delivered quantity and not on the ordered quantity (in case of cut-off period for rebates). ITPUB个人空间`!ig(MUDF
For rebates we use the condition types BO01 to BO05, and in the Requirement column we give the value 24 which is "Only in Billing Document".
?z&K\,i4f0This Requirement will ensure that these condition types will appear only during the billing document processing. ITPUB个人空间vr(H q;zj
If new Requirements are to be defined we follow the procedure given below. ITPUB个人空间8j5v$H]0~j
Go to T.Code: VOFM. - Maintain Requirements & Formulas ITPUB个人空间&U)yM"sl
Click on the "Requirements" in the top menu and then click on "pricing". ITPUB个人空间 p@&R*L;^nI5Q `!Z:T
We have a list of requirements, we can ask ABAP consultant to create new requirement based on the client requests. ITPUB个人空间/J"N&^*}7v:z(psE
And we assign the application type like V - Sales/Distribution etc. ITPUB个人空间f1X*| EVv.QB3v
AltCty - Condition formula for alternative calculation type:

It is again a Routine that is written by ABAP Consultant.
z&H)Y'X|\5\!~0It is an alternative formula for the condition type that can be used instead of standard formulas.
3sY)N @Mp0For example, let us take the Profit Margin which can be both + / - , so here this routine will help us in generating the value which can be either + or -. Profit margin is not a condition type so it cannot be classified as +ve or -ve in the V/06. ITPUB个人空间3`:I,w$}Gk,C'M
Ex.: 950 0 Profit Margin 11.
s9gI UU0[ec0x0So we assign 11 - Profit Margin. ITPUB个人空间0D,cMYfDC&W-}
If new routines are to be defined we follow the procedure given below.
ua1J9z&G_V'w0Go to T.Code: VOFM. - Maintain Requirements & Formulas

Click on the "Formulas" and then on the "Condition Values". ITPUB个人空间jputbH}Z%{
We have a list of routines, we can ask ABAP consultant to create new routines based on the client requests.
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h:N kZ0And we assign the application type. ITPUB个人空间"lT$W-`l
AltCBV - Alternative formula for condition base value:

Formula for determining the condition basis as an alternative to the standard.
$e"B*w Fx [/P0It is again a Routine that is written by ABAP Consultant. ITPUB个人空间/N3_F&G%N
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It is used as a basis to calculate value of the condition type instead of using it from the "FROM" column.
"VTTu"`0Ex.: Freight - KF00. ITPUB个人空间VW'jp!KOw
Freight is calculated based on weight, volume etc. and not on the base price. In pricing there is no entry of weight from which the value can be referred like we do for discounts using base price. We have to get the value from the Material master. ITPUB个人空间,tc8kV_9YQeS]"@ e*l
In this column we can mention the value as 12 - Gross Weight or 13 - Net Weight.
v8Ui0t'KoULr0During pricing, the system will consider the value that is mentioned in this column and determine the freight based on this value. ITPUB个人空间wT!cT*}dyS)|n
Suppose we have Net weight: 100 kgs and Gross Weight: 150 kgs. And if we mention 13 in this column then the Freight condition KF00 will be calculated using the weight as 100 kgs. ITPUB个人空间%HK"a(y
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AcyKy - Account Key/ Accrls - Accruals:

The values of the Sales Revenues, Sales Deductions, Freight Revenues, Tax Revenues, and Rebate Accruals etc. are going to be posted in the respective G/L accounts in Fi Module.
!tsT[,w(`$C6zH0In order to do this we assign account keys/ accruals to the different condition types based on their classification. The classification shown below. ITPUB个人空间"@cou|2OE
ERB Rebate sales deduct.
l)g1Q%R2\H7x0ERF Freight revenue ITPUB个人空间*h3qG
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ERL Revenue
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KCB,`(W0ERS Sales deductions
\ L+i1M a%w0ERU Rebate accruals
Z!J U)L'_p&YL0For Ex.,
%IcN.mXBm^k0For all Price condition types like PR00 etc. we assign ERL - Revenue. ITPUB个人空间 TE$L&Cf:e.U
For all Discount condition types like K004, K005 etc. we assign ERS - Sales Deductions. ITPUB个人空间 ap yP2{kP
For all Freight condition types KF00 etc. we assign ERF - Freight Revenues. ITPUB个人空间 {*q"d ?$G*q.a.m/M0_
For all Rebates condition types BO01 to BO05 we assign in Account key ERB - Rebates Sales deductions and for Accruals ERU - Rebate Accruals. ITPUB个人空间kC8I)H(]8q-Giy
This account keys and accruals are in turn assigned to respective G/L accounts. So the system posts respective values in respective G/L accounts in Fi-Co Module.
\ e!k[ XcH&^:t0This also one of the areas of SD - Fi Integration. SD consultants assign the account keys and Fi Consultants assign the respective G/L accounts in T.Code:VKOA. ITPUB个人空间7K;XeWb3Y