5. Condition Types

Question 0

2. Module contents (2 items):

Answer 0

1. Special cond types

2. Stat cond types

Question 1

1. Module objectives (8 items):

Answer 1

1. Create order values and net prices manually
2. Set a min price for material or min value for order
3. Set interval scales for cond
4. Use customer hierarchies for price agreement
5. Describe the effect of cond formula
6. Round final amounts
7. Determine costs and cash discount amounts statistically
8. Transfer customer prices via EDI

Question 2

3. Manual order value HM00 (3 items):

Answer 2

1. Header cond type HM00 allows you to enter the order value manually
2. New order value is then distributed proportionally between the items based on previous net item value
3. Taxes are redetermined for each item

Question 3

4. Net price PN00 (2 items):

Answer 3

1. Allows you to specify the net price for a cond manually

2. The original conditions are deactivated

Question 4

5. Min order values AMIW and AMIZ (5 items):

Answer 4

1. With AMIW, if order header value is lower than cond value, the cond value is automatically used
2. AMIW is a statistical cond
3. AMIW is a group cond and is divided among the diff items according value
4. Calc formula 13 is assigned to AMIZ in the pricing procedure
5. This formula calc the min surcharge value by subtracting the net item value from the AMIW min order value

Question 5

6. Min price PMIN (2 items):

Answer 5

1. Create min price for a material using PMIN

2. If min price is not met, system determines the diff using PMIN

Question 6

7. Scale pricing with PR02 (2 items):

Answer 6

1. You can maintain cond records w/ interval scales if the cond type is set to scale type D in customizing
2. Interval scales cannot be used for group cond

Question 7

8. Customer hierarchy (5 items):

Answer 7

1. Customer hierarchy consists of nodes
2. Create master records for each node
3. Assign the nodes to each other
4. Assign the customer master records to the relevant nodes
5. Customer hierarchies are valid for a certain period of time

Question 8

9. Hierarchy path (4 items):

Answer 8

1. With customer hierarchies you can assign price or rebate agreements to a higher level node
2. The agreements are then valid for customers at all subordinate levels of this node
3. You can create pricing cond records for each node indicated as relevant for pricing
4. Hierarchy discount HI01 can be used

Question 9

10. Pallet discount KP00 (2 items):

Answer 9

1. Pallet discount grants a discount for whole units of measure only, such as a complete pallet
2. This is controlled by calc formula 22 in the pricing procedure

Question 10

11. Incomplete pallet surcharge KP01 (2 items):

Answer 10

1. Customer pays a surcharge for incomplete pallet

2. Controlled by formula 24 in the pricing procedure

Question 11

12. Mixed pallet discount KP02 (1 item):

Answer 11

1. Calc the discount for complete pallets only

Question 12

13. Surcharge for incomplete mixed pallets KP03 (2 items):

Answer 12

1. Calc the surcharge for fractional portions of the total quantity
2. Controlled by scale formula 23

Question 13

14. Rounding diff (4 items):

Answer 13

1. Maintain a rounding unit in table T001R (SAP Netweaver > Gen Settings > Currencies > Define round. rules for currencies) for each company code and currency
2. The system rounds the amount in the order header as specified
3. Condition DIFF determines the diff amount
4. Cond type DIFF is a group cond and is distributed among diff items by value

Question 14

15. Cost VPRS (6 items):

Answer 14

1. It’s a statistical cond type
2. Is used to retrieve the std cost of material
3. With cond cat G, VPRS retrieves either std cost or mov avg cost, depending on what is specified in the material master
4. Cond cat S always retrieves std cost
5. Cond cat T always retrieves mov avg cost
6. Profit margin is calc using formula 11 in the pricing procedure, which subtracts the ost from the net value

Question 15

16. Cash discount SKTO (4 items):

Answer 15

1. It’s a statistical cond type
2. Used to retrieve the cash discount rte
3. Uses cond cat E to access table T052
4. Amount is calc from the first perc rate of the item payment terms

Question 16

17. Customer expected prices EDI1 and EDI2 (5 items):

Answer 16

1. You can retrieve the customer price from the incoming IDoc in an EDI environment (alternatively, enter manually in the order)
2. Use cond type EDI1 to compare the net price for each item, using calc formula 9 to test for a max deviation of 0.05 currency units
3. Use cond type EDI2 to compare the overall item value (net price x quantity), using calc formula 8 to test for a max deviation of 1.0 currency units
4. If the expected customer price difference is higher than allowed deviation than order is set as incomplete when saved
5. You can process lists of orders with diff in the prices, allowing the system to use or correct the price if determined