This SAP article will guide you all about “How to Define Condition Type for pricing in SAP” step by step with screenshots.
Steps to Define Condition Type for pricing in SAP
Step 1 :- Follow the below menu path
- SAP IMG Path: – SPRO > SAP Reference IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types
- Transaction code: – V/06
Step 2 :- On choose activity screen, select “Maintain condition type“
Step 3 :- You can define new condition type by copying existing condition types or you can create new entries by selecting new entries
Step 4 :- Click on position button and choose condition type from the position button and click on copy as icon
Step 5 :- Define Condition type as per Business requirement. Rename the condition type
1. Control data 1: – Under condition data 1, enter the following data
- Condition class: (e.g. A- Discount or surcharge, B- Prices, E- Expense reimbursement, D- Taxes etc.)
- Condition type: (e.g. A- Percentage, B- Fixed amount, C- quantity, G- Formula etc)
- Condition category: (e.g. tax, basic price, freight, cost etc)
- Rounding rule: (example. commercial, round down, round up)
- Structure condition: (e.g. condition to be duplicated, cumulation condition)
- Plus/minus: (e.g. positive, negative or both)
2. Group condition: In group condition section enter the following data.
- Group condition: (Group cond indicates the system calculates the basis for the value more than one item in a document)
- RoundDiffComp: (The system controls the rounding difference comparison)
- Group condition routine: (Specify the routine to the group condition type)
Changes which can be made section:
Master data section:
Scales section
Control data 2 section:
After maintaining all the required data, click on save icon to save the data.
Now, we have successfully done with “How to Define Condition Type for pricing in SAP”.
How to Define Condition Type for pricing in SAP
