Please find few priceing condition type & their usage
HM00 Manual order value-It allows us to enter order value manually the difference between the old and new order value is distributed between the items (by taking into the account net item value) taxes are re-determined for each item.
PN00 Net Price-The PN00 condition type in the standard system allows us to specify net price per item manually.
PMIN -Minimum Price-It is a surcharge. PMIN can be used to charge as a surcharge, if the system determines the line item price less than the predetermined price.
Minimum order values: AMIW and AMIZ- We can create a minimum value for each order using condition type AMIW.If the value in the order header falls shorter of this minimum order value during pricing, then the system will copy it as the net order value automatically.It is a statistical condition and group condition.Calculation formula 13 is assigned to AMIZ.That calculates minimum value surcharge by subtracting the net item value from minimum order value that isAMIW.
Discounts can be given on pallets KP00, KP01, KP02, and KP03
- KP00 = Discounts on full pallets
- KP01 = Incomplete pallet Surcharge
- KP02 = Mixed Pallet Discount on Full Pallets- It accumulates the quantities of the individual items calculates discounts for complete pallet only.
- KP03 = Surcharge for incomplete mixed Pallets- It accumulates the quantities of the individual items. It then calculates the surcharge on any fractional portion of the total quantity.
SKTO = Cash Discounts- It is used to retrieve the cash discount rate. It is used as a statistical value by the pricing procedure. Table T052 is accessed using condition category “E” and amount is calculated from the first percentage rate of the item payment terms.
Customer Expected Price- This price either entered manually in the order or retrieved from the incoming I DOC through EDI. Customer expected price differs from the automatically determined price or value by more than the maximum difference allowed. Then that will regard this order as incomplete when it is saved.
VPRS = Cost- It is used to retrieve the standard cost of the material. It is a statistical value
K029 = Group conditions- By defining a condition as a group condition we can maintain a single condition record for a number of materials. So that the materials are linked to condition record via “pricing group” field in material master, then system allocates the value from condition record according to its scale and applies to each item proportionately
DUPL = Duplicate condition DUPL is copied during pricing to the entire sub items assign to the main item. It makes sense to use this condition type only for BOM items and configurable material. Ex: Material 1 has 10% of condition type UDPL and it has sub items Ex:M2 and M3 during sales order processing the duplicate condition of 10% is displayed in components M2 and M3.
KUMU = Cumulative condition It enables the end user to display the total of the net value of an item and the sub items that belongs to that item.Cumulative conditions cannot be used as a header conditions.
Gross Price -The gross price is relevant when selling goods to end customer.The pricing procedure RVAB02 is available as a reference for this sales process.
.
MWI1 -Determination of tax contained in price
MWI2 -Determination of tax contained in discounts
