SD: Pricing Procedure (Main Screen)

Different fields and their meaning:

• Step: It determines condition sequence in a pricing procedure.
• Cntr (Counter): This is a mini step in original step.
• Ctyp (Condition Type): Self explanatory, here we give condition types.
• Description: This is condition type description; this comes automatically, once we enter condition type.
• Fro & To (From and to): This is used either for calculation basis or for subtotal range.
• Man. (Manual): This ensures that this condition type can only be entered manually.
• Mdt (Mandatory): This ensures, that condition is mandatory and if a mandatory condition dint find, it gives an error.
• Stat (statistical): Statistical condition types will not affect item net value.
• Print: This determines behavior of different condition types in print out.
• Sub to (subtotal): Here we can choose a field and this field will be used for storing condition values and (if required) this filed can be used further for calculation purpose.
• Reqt (requirement): Requirement field can be used to restrict system from accessing condition table.
• AltCty (Alternative Calculation Type): Here we can define a routine, which can be used as an alternative in calculating condition type value.
• AltCBV (Alternative Condition Base Value): Here we can define a routine, which will be used to determine alternative base value.
• ActKy and Accrls (Account key and Accrual account key): Here we give account key, which is used to post amount to different revenue accounts.
  
  
  This is basic info about Pricing Procedure, if you need more information on this, pls email me or reply via comments.