Pricing Terms

Question 0

Condition Technique

Answer 0

Refers to the Core Configuration method by which, a Decision Making Procedure is automatically triggered based on a Sequence of pre-defined selection Rules (Which Condition Record Values are Applied to)

Generally, Condition Technique is a combination of Condition Table, Access Sequence, Condition Type, Procedure, Procedure Determination (Assignment) and Condition Record.

Used in Pricing, Rev account, text, output, material (anywhere a condition record is used)

Question 1

PRICING CONDITION RECORDS

Answer 1

Master Data Of Pricing

Pricing Master Data is Created and Stored in Pricing Condition Records

Question 2

Condition Table

Answer 2

Combination of Key Fields by which an Condition Type/ Element (ie. List Price) is set up and then identified by a Condition Master Record.

Question 3

Access Sequence

Answer 3

• Represents a Hierarchal Search Strategy for Finding a Valid Condition.
• A Series of Steps that the System follows in a Sequential Order to Obtain Condition Record
• The Access No. is the Order in which the system will read the Access Sequence

Question 4

Condition Type

Answer 4

The Heart of the Condition Technique, it defines what type of element (ie. Price, Discount, Surcharge, Tax, Expense (Rebate)).

In Pricing, it will also determine if amount of a Pricing Condition is Pos., Neg. or both and whether changes are allowed.

Question 5

Procedure

Answer 5

Defines the Process in which a determination/ Calculation is processed. It further defines

1. Which Condition Types are used
2. Under which Circumstances they are allowed or blocked
3. To which GL account each condition type is posted.

Question 6

Procedure Determination

Answer 6

Assigns the Procedure.

(ie. pricing procedure is assigned to a combination of Sales Document Type (VOV8), Sales Area and Customer (XD01,XD02, VD01, VD02)