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BBP_PRCCONDTYPE - Process Condition Types
General Material Data CL_GUI_FRONTEND_SERVICES - Frontend ServicesThis documentation is copyright by SAP AG.
In this Customizing activity you can carry out the following steps:
- process an existing condition type
- create new condition types that the component Internet Pricing and Configurator (IPC) uses for pricing
- create group conditions
You can, for example, define a separate condition type for a specific price type or for a surcharge or discount. The condition type contains a calculation rule that determines whether a percentage value, a fixed value, or a quantity is used. In addition you also control here whether scales may be used for the condition type.
The standard delivery consists of a range of condition types. If you wish to create your own condition types you use the customer name spaces A* to Z* and 8* and 9*. Note here that SAP does not deliver standard settings for group conditions.
We recommend that you only change the settings of the existing condition types in exceptional cases.
If you wish to create new condition types, choose New Entries. If you wish to change an existing condition type, you highlight the desired entry and choose @16@ (Detail View). In both cases note the following information on the individual areas and fields of the screen:
- Group conditions
- In order to define your new condition type as a group condition, you highlight the checkbox Group cond. (Group conditions). You must then carry out the following IMG activities:
- Add the condition type to the condition group 0100.
- Add the condition type to the calculation schema 0100.
- Manual Entries
- Choose the entry Manual Entry has Priority. Note that, in the standard delivery, the condition types of the following document types cannot be manually overwritten:
- Catalog
- Contract
- Product linkage
- Reference value
- When you define value scales, note that these are only logical for customer discounts (that is, for condition types 01RA and 01RPas well as customer-defined discount condition types). As a rule, the gross values form the basis for the scale.
- Scale
- After you have selected the scale type and created scales with it, you can no longer change the scale type. Note that you can only use base scales for SAP SRM.
You wish to set up a discount. There is to be a price discount on the catalog price (gross). You make the following settings:
| Field | Entry |
| Cond.class | Surcharge or discount |
| Sign | negative |
| Calculation rule | Percentage |
As of a certain quantity you wish to use scale prices. You make the following settings in the Scalesarea of the screen:
| Field | Entry |
| Reference value | Quantity |
| Scale type | Base scale |
You wish to use a value scale to calculate the net value. You define the following master conditions in the contract:
- Condition type 01CT, price 60 EUR per 1 unit
- Condition type 01RP, scale value 1-500 EUR, discount 2%
- Condition type 01RP, scale value >500, discount 5%
According to the standard calculation schema and the purchase order quantity of 10, this results (for example, in the purchase order) in the following:
- 60 EUR by 10 units = gross value 600 EUR
- minus 30 EUR (scale discount 5%) = net value 570 EUR
- There is no transfer of condition types from an SAP ERP back-end system and, therefore, no use of statistical conditions such as non-deductible input tax, discounts or freight costs.
- In the extended classic scenario only the net price is transferred to the SAP ERP back-end system. Pricing does not occur in the SAP ERP back-end system.
For more information on implementation and configuration of IPC, see theSAP Service Marketplaceunder service.sap.com/instguides -> SAP Business Suite Applications -> SAP CRM.SAP Service Marketplaceunder service.sap.com/instguides -> SAP Business Suite Solutions Applications -> SAP CRM.
PERFORM Short Reference BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 7149 Date: 20240608 Time: 022611 sap01-206 ( 85 ms )
