Pricing In SAP SD - Create New Condition Types and Procedure

This configuration is done when user request for new pricing condition type other than the standard ones provided by the system.

Screen to tcode VA01 - Create New Sales Order for customers
  - Double Click the Item 
      - Then Click the Conditions Tabstrips

Define Condition types

V/05 - Condition Table for V/07
e.g. a business may no longer wants to have a sales discount based on the sales organization, customer group, and material, but decided that the discount should be based on the sales organization, customer group and material group.

V/06 - Create new condition types by copying a similar conditions type and changing it according to your needs.

• Double click on the condition type to change the control options

V/07 - Access Sequences for condition type

V/08 - Pricing Procedures for condition types.
The pricing procedure is also used in the account determination.  This determines the general ledger accounts to which prices, discounts and taxes must be posted.

• Click on the Pricing Procedures e.g.  PR0000 - Condition Supplements for PR00
• Click Control - e.g. Tick Mdt if you want the condition type to be mandatory
  • OV34 - Define account key
  • OV35 - Assign account key
    • Actky - Revenue account
    • Accrls - Accruals account

OVKK - Determine which Pricing Procedures to use for which Condition Type.