In one of my previous posts, we discussed how condition technique works in SAP (Click here to view more details). There we identified all condition types are grouped in a basket called "Procedure". Same functionality is used in output determination, tax determination, pricing, revenue account determination, listing and exclusion, etc.
Today let's see what fields are available in a pricing procedure and the use of each field. You should be able to identify below 16 fields in a standard pricing procedure. They are;
1) Step No
3) CTyp - Condition type
11) SuTot - Sub Total
12) Reqt - Requirement
13) CalTyp - Condition formula for alternative calculation type
14) BasTyp - Alternative formula for condition base value
15) AccKey - Account Key
Please feel free to post your suggestions, feedback and comments!
Definition and Usage of 16 Fields in the Pricing Procedure
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