SAP V/08 Transaction Code: Conditions: Procedure for A V

Click on the row of the Pricing Procedures list to select Pricing procedures. The pages analyzed are aligned with the transactions V/08, V/06, and V/07. If a pricing procedure is selected, a list of condition types is displayed. After the condition type is selected, the corresponding access sequence is displayed. The selection of the access sequence opens an overview list of the access sequence.

https://help.sap.com/viewer/50c996852b32456c96d3161a95544cdb/1808/en-US/8e160a9c78ed44af9c3cfb63b5e48e15.html

The pricing condition PR00 is marked as mandatory condition (T683S-KOBLI) in the pricing procedure (transaction V/08). The same pricing procedure contains subsequent price conditions (conditions having Condition Class = B in V/06).

https://blogs.sap.com/2014/09/22/how-to-copy-inactive-pricing-condtion-into-downpayment-items

When the business want to give certain condition ex: discounts, for all the customers and materials till certain periods then business can use the future, that is condition supplement where we specify the discount condition types as a condition supplements along with base price. To implement this condition supplement future, one separate PP should be define and assign to particular condition type ex: “PR00” and condition records should be maintain then whenever system uses the Pr00 condition type those discount condition type also accompanies PR00 condition type.

"Step:-1 Define new PP V/08 ex: M0RN1 and include conditions that are going to be participate as a condition supplement for base price , click on control data under dialog structure and enter the condition type"

https://answers.sap.com/questions/3478348/condition-supplement.html

I am a bit new to this process.I wud like to have some detailed info on the same.Please clarify the below mentioned.

"Example: Condition value formula 010 'Relevant Price'. This formula has characteristic value 'MS' for the 'Application' field (= External Services Management purchasing). Therefore the object is not open for selection in the input help during the maintenance of pricing procedure SD (Transaction V/08), because this is a Customizing transaction assigned to application 'V' (= Sales and Distribution). Storing an application key is optional."

https://answers.sap.com/questions/1243028/vofm-requirements.html

Pricing Configuration is same for regular Sales Order processing and others. Milestone Billing, Periodic Billing are controlled through Billing Plan Type at Item category level.

"a. Pricing Procedure (T.Code: V/08): It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure."

https://answers.sap.com/questions/4641161/pricing-configurations-in-sd.html

I am trying to create a surcharge that will only apply if the overall value of the order is under a specified amount.

https://answers.sap.com/thread/1675128

We create a Credit Memo Request (Sales Order type: CR) when the customer calls in for a Return and we make another Sales Order (Sales Order Type: RE) when the goods actually come in. A credit memo is created against the CR initially and later a billing doc. is created against deliv. made from the RE order.

https://answers.sap.com/answers/4906268/view.html

Can any one tell you what controls to have a different pricing procedure at billing compared to order ?

"Create a new pricing procedure in T. Code: V/08 and assign this pricing procedure in T. Code: OVKK where there is a combination of sales area, document pricing procedure (it may be sale order type or billing type) and customer pricing procedure."

https://answers.sap.com/answers/4809592/view.html

I want have a deferent pricing procedure in invoice other than the sales order pricing procedure. Can any one please update me what all the setting required for this configuration, please specify the copy controls if required.

"Create a new pricing procedure in T. Code: V/08 and assign this pricing procedure in T. Code: OVKK where there is a combination of sales area, document pricing procedure (it may be sale order type or billing type) and customer pricing procedure."

https://answers.sap.com/answers/4755284/view.html

As you all know, we can control the 'round rule' for each condition type to Commercial, Round up,or Round down by the customizing.

"Go to T.code V/08 and select your Pricing Procedure."

https://answers.sap.com/answers/1532613/view.html

View the full list of resources, SAP Help/Wiki pages and Q&A for V/08