SAP S/4
Sales & Distribution
Source of Condition Records
in the Sales Order
Condition type PR00
Access Sequence is how the system search for Condition Records from top to bottom (eg: if system found Condition record in step no.10 then it stop searching BUT if no Condition record found in step 10 or 20, it will proceed to 30 and still not found then proceed to the last step no.40
Pricing with Sold-to Party
Pricing without Sold-to Party (only Material)
VK12
Price from 31.03.3023
with Customer C01 for Material M01
VK12
Price from 30.03.3023
without
any Customer
for Material M01
Sales Order 411 created on
30.03.2023 (yesterday) where only Condition Record for Material was created for PR00 and NO Condition Record created for Customer/Material yet.
check the
Condition Record
check where the 50EUR/pc for PR00 is from which Condition Record
Pricing was based on 30.03.2023 (yesterday)
30.03.2023 yesterday, Customer/Material Price not yet created
System step through until Step No. 4 only found a condition record for that step
As of yesterday 30.03.2023, only this Condition Record was found
VK12
Controls whether the system stops searching for a condition record after the first successful access for a condition type within an access sequence.
In our example, we ignore Access No 30 which is used for Sales Documents with Foreign Currencies
Step 10 in the Access Sequence
Step 40 in the Access Sequence
New Sales Order to be created today
31.03.2023
Analyze why 555EUR/pc
and
not 50EUR/pc
Step 10 in the Access Sequence
System found Condition Record in Step 10 and use Price from that Condition Record
Condition Type “K007” is a Discount in Percentage with Access Sequence “K307”
There is only 1 table 307 in the Access Sequence
Condition Record key combination fields
are
Sale Order + DC
Only 1 key combination with Table 307
15% Discount
click “Analysis” to find the source Condition Record for 15% via Condition Type K007
Double-click
VK12
valid Condition Types for Pricing Procedure RVAA01
Standard SAP Pricing Procedure
RVAA01
both Condition Types PB00 and K007 are allowed in the Pricing Procedure RVAA01
Condition Type K007
do not allow Manual Entry in the Sales Document
Condition Type K007
is Not Mandatory in the Sales Document
PB00 can be determined Automatically OR Manually Entered
PB00 is Mandatory
Pricing Procedure determination is setup here
Sold-t0 Party C01
Order type OR
Document type OR
Customer C01
for Sales Area
Sales Org 1010
DC 10
Division 00