How to 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.

Also See: How to do Pricing Release Procedure in SD?

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