This configuration is done when user request for new pricing condition type other than the standard ones provided by the system.

Screen to tcode VA01 - Create New Sales Order for customers
  - Double Click the Item 
      - Then Click the Conditions Tabstrips

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/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

SAP SD Books :-
SAP Sales and Distribution, Interview Questions, Certification and Configuration Books

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SAP SD Pricing

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SAP SD (Sales and Distribution) Configuration Hints and Tips

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