SAP Pricing Procedures and Conditions

Transaction code used to define the pricing procedure determination, which dictates the order of conditions applied during pricing calculations.

A condition type used for a graduated pricing scale, where the price changes based on different quantity brackets.

A condition type used for a group discount, where a discount is applied to multiple items collectively.

Transaction code for managing text determination, which assigns pre-defined texts to sales documents.

Item categories used for sales bills of materials (BOMs), where the main item is the parent product and sub-items are the components.

Defines whether packing is allowed, prohibited, or mandatory for a specific delivery item category during order processing.

Document type used for a delivery without an order reference, allowing for the delivery of goods directly without an existing sales order.

The factors that determine the pricing procedure are the Sales Area, Customer Pricing Procedure, and Document Pricing Procedure.

A document type in the standard SAP system used for deliveries that are not associated with any prior sales order. These deliveries are often used for situations where goods are shipped directly to the customer without a formal order.

The process of picking goods from a warehouse based on specific requirements. It involves selecting and collecting the correct items and quantities for a delivery or an order.

This condition type is used to represent the value of a cash discount that is offered to a customer for making a payment within a specific time frame.

A process by which the system automatically groups goods based on specific characteristics like batches or lots. This ensures that goods with similar qualities are packaged, shipped, and tracked together.

The type of discounting strategy used to offer free goods to customers based on certain order criteria. Often used for promotions and incentive programs.

The process of determining the specific location within a warehouse where the goods for a particular delivery or order should be picked up. This involves using rules and configurations based on delivery types.

It is the system's ability to automatically select the right product based on certain predefined criteria, which can include the product's availability, validity period, and specifications. This helps streamline the fulfillment process, particularly when similar replacement products are available.

The system records the specific location of goods in a warehouse. This information is crucial for tracking inventory and ensuring efficient fulfillment of orders or deliveries.