Use
A condition type is a representation in the system of some aspect of your daily pricing activities. For example, you can define a different condition type for each kind of price, discount, or surcharge that occurs in your business transactions.
Example of a Condition Type
You define the condition type for a special material discount. You specify that the system calculates the discount as an amount (for example, a discount of USD 1 per sales unit).Alternatively, you can specify that the system calculates the discount as a percentage (for example: a 2% discount for orders over 1,000 units). If you want to use both possibilities, you must define two separate condition types. The following figure illustrates how condition types can be used during pricing in a sales document.
In the example in the preceding figure, two discounts apply to the item in the sales order. The first discount is a percentage discount based on the quantity ordered. The second discount is a fixed discount based on the total weight of the item.
Condition Types in the Standard R/3 System
The standard system includes, among many others, the following predefined condition types:
Condition type | Description |
PR00 | Price |
K004 | Material discount |
K005 | Customer-specific material discount |
K007 | Customer discount |
K020 | Price group discount |
KF00 | Freight surcharge (by item) |
UTX1 | State tax |
UTX2 | County tax |
UTX3 | City tax |
Creating and Maintaining Condition Types
You can change and maintain condition types provided in the standard version of the SAP R/3 System or you can create new condition types to suit the needs of your own organization. You create and maintain condition types in Customizing.
To reach the condition type screen from the initial Customizing screen for Sales and Distribution:
- Choose Basic Functions ® Pricing ® Pricing Control ® Define accesss sequences and condition types.
- In the Conditions: Condition Types screen, you can change existing condition types or create new ones.
A dialog-box appears, listing the transaction options. Select the corresponding transaction for defining the condition types.
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