What is the meaning of this column in the pricing
procedure?
1. STEP
2 CTRSTEP
3. CTYP
4. DISCRIPTION
5. FROM
6. TO
7. MAN
8. Mand
9. STAT
10. PRINT
11. REQUIREMENT
12. ALCTYP
13. ALBCTYP
14. ACKEYS
15. ACCRUALS
A. STEP
This indicates the number of step-in the procedure.
B. COUNTER
This is used to show a second ministep
C. CONDITION TYPE
This is the most important component in the pricing procedure.
The rates are picked up from this element, on the basis of the properties
described.
D. DESCRIPTION
This forms the description of the condition type.
E. FROM
This is used to define the progression of the calculation
and range of subtotals
F. TO
This is used to define the progression of the calculation
and range of subtotals
G. MANUAL
This function enables to allow the condition type to
be entered manually also apart from automatic pickup.
H. MANDATORY
This function identifies the conditions that are mandatory
in the pricing procedure. The sales price is a mandatory condition type.
I. STATISTICS
This can be used to represent the cost price of the material
sold, generally used for study statistical impacts of price
J. PRINT
The activation of this function will enable the printing
of the values and conditions to the document.
K. SUBTOTAL
A key is assigned from the drop down menu; this can be
used by the system in other area like Sis for reporting purpose also
L. REQUIRMENT KEY
This function is used to assign a requirement to the
condition type. This requirement can be used to exclude the system from
accessing the condition type and trying to determine the value. This can
be used to specify that the condition type should only be accessed if the
customer has a low risk credit.
M. ALTERNATE CALCULATION TYPE
This function allows you use a formula as an alternative
in finding the value of the condition type, instead of standard condition
technique. this can be used to calculate complex tax structures.
N. ALTERNATE CONDITION BASE VALUE.
The alternative condition base value is a formula assigned
to a condition type in order to promote an alternative base value for the
calculation of a value.
O. ACCOUNTS KEY
The account keys form part of account determination.
These keys are used here to define the posting of the revenue generated
to respective account heads& to subsequent assignment to GL accounts.
PR00- ERL
K007/KA00- ERS.
KF00- ERF
.& so On.
P. ACCRUAL KEY.
The accrual keys form part of account determination.
These keys are used here to define the posting of the revenue generated
to respective account heads& to subsequent assignment to GL accounts
and payment to respective parties.
Amol Wani |