Existing SD Pricing procedure change

Hi Gurus.
Pls clear my doubt for SD pricing procedure.
As of now i have maintained one pricing procedure(ZIND1) to one particular distribution channel(40).Already lot of invoiced was processed for the same. Now my doubt is can i create and assign new pricing procedure(ZIND2) for the above mentioned Dis channel(40), meanwhile how to process the Old sales order/ Partially delivered sales order which might have the Old pricing procedure (ZIND1).
Waiting for your valuable replies.
Regs,
SR.

Hi,
In general, we recommend that you proceed as follows to change pricing
procedures:
1. Copy the pricing procedure that you want to change with a different
    name.
2. Make the required changes in the copied pricing procedure. The
    original pricing procedure remains unchanged.
3. Save your entries.
4. Use transaction OVKK (Pricing Procedures: Determination in Sales
    Docs.) to assign the new and the changed pricing procedure to the
    required business transactions.
5. Save your entries.
This procedure ensures that the changes you make to the pricing
procedure do not negatively affect existing documents.
However, all newly created documents, for which the system uses
Customizing to redetermine the pricing procedure, are based on the new,
adjusted pricing procedure.
Please refer to the note 388112 about it.
For the exsiting documents, I am afraid there is no standard method to update them.
Cheers,
Alex

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Pricing procedure change

HI expert,
Please let know which scenario at the time of creation sales order having different pricing procedure and at time of creation of billing document having different Pricing.
Best Regards
Shashi Singh

Hi,
The variant in Pricing between BILLING & SALES will be only at the INTERCOMPANY BILLING SCENARIO
In the Intercompany billing process, The Customer places the order with Company code A , as the company A does not have the stock of the material it places it with the Company code B ( here both are under same Company and these should be considered as COMPANY CODES)
Company code directly delivers the goods to Customer and Company A bill to customer and Company B inturn bills to Company A.
Billing of Company B to Company A will be done with reference to the same Delivery document as it was done for General Billing ( from Company A to Cstomer)
Pricing procedure assigned to these is done in OVKK with change in SALES DOCUMENT PRICING PROCEDURE & BILLING DOCUMENT PRICING PROCEDURE.
For Billing between these two company code, you have to define an INTERCOMPANY CUSTOMER and assign this to the Company A.
Apart from the Intercompany process, you can also define different pricing procedures as per your client requirement.
regards,
santosh

Pricing procedure change the condition value

Hi,
My pricing procedure determines the Tax in %basis.Now i have a rewuirement wherein i should be able to enter the amount in AMOUNT COLOUMN in condition tab. This value should be the condition Value for the condition type.
Now my pricing procedure doesnt allow me to make any changes and the condition type is greyed out. how can i calulate the tax in amount instead of % and be able to enter the value manually?
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Challa

Hi Challa,
Price can be maintained either on percentage basis or on amount basis.
So you have to make changes in condition type to convert it from percentage to amount.
Go to IMG u2013 sales and distribution u2013 master data u2013 basic function u2013 pricing u2013 pricing control u2013 define condition type.
Select maintain condition type from the options.
Now select your condition type and click on detail.
Change the calculation type from A (percentage) to B (Fixed amount) and save it.
Now go to VK11 and maintain the new condition record for that condition type.
Now create the sales order and go to condition tab and check out the pricing it will be amount.
Please do this method if you find any difficulty then tell us.
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Raj.

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Hi All,
Can you help with a problem I am facing. I have the requirement to add a new condition type to a MM pricing procedure. Upon recomendation from SAP I beleive that I should do this by copying the old one to a new code. My problem is this. We currently use scheduling agreements which contain the pricing procedure in EKKO. So my new pricing procedure will not take effect until I create an entirely new SA (which is not an option at the moment).
Any ideas?????

Hi,
In the existing SA's u can use the new condition type u create unless subsequent transactions have happened for the SA.
Delete the existing condition type & add the new one.
If subsequent transactions have been done, delete the existing one & prepare the new one, if the pricing is getting picked for subsequent transactions from SA.
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Hi gurus,
We want to change the pricing procedures in r/3 which involves changes to "From" and "to" calculation and as the same pricing procedures are being used in CRM, how do we synchronise the same,
Does system automatically replicate the changes ?
We have to manually make the changes in CRM for the same ?
Looking for valuable advise and suggestions gurus,
Thanks in advance,
Kind regards,
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Hello Gopio
It is quite a while since I worked on a CRM project. These are basically middleware transactions which you use to transfer Customizing, Master and Transactional data from R/3 to CRM. Banking on my memory, here is the answer:
Menu Path: While in SAP Easy Access screen, choose Architecture and Technology/ Middleware ® Data Exchange ® Initial Load ® Start.
T code: R3AS.
Then you have to monitor the status of the transfer and check if the transfer is complete by using
Menu Path: Architecture and Technology/ Middleware/Monitoring , Data Exchange/ Monitor Objects or T code R3AM1.
Finally use tcode SLG1 ( options: object: COND_EXCHANGE, subobject: CUSTOMIZING), to display a log for the data transfer.
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Is there a way after the contract has been created to change the pricing procedure it uses. I know you can do this in the sales order.
Will reward any help.
Thanks,
Richard

Hi
Pricing procedure is determined from the customer master(customer pricing group in the sales area tab) + document pricing procedure in the order type + sales area
So if you want to change the contract pricing procedure, change the document pricing procedure in the contract type you are using.
And make sure there is a combination maintained for the new document pricing procedure in IMG to determine the pricing procedure in the contract.
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Sreekar M

Pricing procedures SRM

In ECC, one can have different pricing procedures in purchase order like local schema, imports schema etc. which can be selected by schema group vendor. How is this handled in SRM?

Hi
Which SRM version are you using ?
In SRM 5.0 , in case of extended classic scenario(ECS) , the final price is transferred as net price in SAP backend system. In the case ECS in SRM , IPC should be there and is mandatory. For ECS,IPC is mandatory.But with SRM 5.0,you dont need seperate installation of IPC,you have the Internal IPC for which you just need to see whether the VMC is activated.The VMC is exclusively used as a runtime environment for selected SAP Java components for example, Internet Pricing Configurator.
Follow the below path in SRM 4.0 system ->
SPRO-SRM-SRM server-Cross Appl Basic settings-Pricing...
Please go through the following pointers, which will definitely help ->
Pricing Conditions
Re: Determination of Pricing Procedure in SRM
http://help.sap.com/saphelp_srm30/helpdata/en/72/f40f3c98ddaa4ce10000000a11402f/content.htm
Condition types from SRM to backend
Conditions for Pricing
Pricing on SRM
Few SAP OSS Notes ->
Note 782991 BAPI_PO_CREATE1 displays message V1 206
Note 72199 Problem analysis update business volume data
Note 90508 Tax condition type MWST in purchasing
Note 175594 Double conditions after pricing procedure changed
Note 32332 No order value update in Purchasing Info System
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- Atul

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Hi
I am using NB P.O type for STO (since delivery and billing involved).
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Thanks in advance
Regards
RG
Edited by: R G on Jan 6, 2011 4:18 AM

Hi Girish
I already defined the existing NB pricing procedure# RM0000 for customized ZNB Intercompany STO.
Purchasing -> Conditions-> Define Price Determination Process -> Define Schema Determination - > Determine Schema for Stock Transport Orders - assign Docuemnt type to your STO pricing procedure
Schema group P.Org = Blank
Doc type= ZNB
Supply Plant = TH10
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But still the P.O does not pick up the Condition tab".
Any vendor master setting or anything else missing ?
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Regards
RG
Edited by: R G on Jan 6, 2011 12:41 PM

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Hi all,
I am new to IPC and E-commerce concepts.I need all your valuable help to work on the below scenario
I have an existing custom pricing procedure zcustom on the order document in ECC system which needs to be used on the catalog pricing. In simple words customer specific pricing is to be viewed by dealers in the Product Catalog.
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Deepika

Hi Deepika,
Please check this note [1126537|https://service.sap.com/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=1126537&nlang=E] .
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Hi,
We have created a Purchase Order.
After PO creation, we have changed the schema group for the vendor.
Now for new Purchase Orders, new pricing procedure is determined.
We also want new pricing procedure to be determined for old Purchase Orders.
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Hi ,
It is possible to Update the Pricing procedure in Old PO. For this what you need to do is Open PO in ME22N transaction, in the header Org. Data tab remove the Purch. Org and Company Code and press Enter Key for 3 or 4 times now enter the Purch. Org and Company Code now check in the Item Data, condition tab Analysis button new Pricing procedure is picked up. Even we can change the PO Currency in this way if it is changed in Vendor master.
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Hhello
we are running sales orders with a certain pricing procedure now for a long time. There are a lot of change requests for this pricing procedure, including structural changes like new sums and changes of positioning of a conditon type within the procedure. Should I change the existing pricing procedure to meet the new requirements or should I create a new procedure with a complete new structure, sums etc ?
Please advice. What are possible problems, which can occure in one or the other method.
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Rauno

Hi Rauno,
You should definitly copy the current pricing procedure and make your changes to the copy.
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Dear All,
I have requirement to change value of condition type in SD pricing procedure. Example: the value calculated by SAP in pricing procedure (up to the step) is 123, but i want to change this value to 100 sothat the next step in pricing procedure can use this value (i mean 100). Please let me know how to do this. Does routine in SAP solve this.
Thanks,

Thanks for your reply. However, I try to assign some exist routines, I failed to get value of condition ( I mean, the value until that condition). Maybe I need to make clear my question:
My pricing procedure will be like this:
10 PR00--->value 100.
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30 get value from step 10-20 --->result is 90.
My requirement is: I want to change the value 90 to 2000 by my routine.
Pls give me your advice.
Thanks

Changing in pricing procedure for PO

Hi guru,
i want to change in current pricing procedure and want to use this pricing procedure only for some vendors.
so plz tel me how can i do same configuration.
Regards,
Anu

HI,
Fits copy your existing pricing procedure and make changes in new pricing procedure and save it .
then in path SPRO-MM-Purchasing -Condition-Define price determination process-copy your existing pricing procedure and save and make changes what you want
then create new vendor schema In same path -under Define schema group
now in same path under schema determination assign your new pricing procedure to your purchasing organization schema ( existing ) new vendor schema group
once complete this then assign new vendor schema in vendor master record for which you want new pricing procedure and create Po and check your new pricing procedure there and new pricing procedure
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Kailas Ugale

Creation of a new pricing procedure by copying existing one (for sale order

Hi,
Existing pricing procures are here below:
1000     10     00     1     1     ZBRI01     Pricing Proc_Under Con                            1000     10     00     1     2     ZBRI02     Pricing upgradationFlat
Now I need to create a new pricing procedure for the following combination :
1000     10                 00                 1                     3                   ZBR103        Pricing_single sale
Please let me know the steps to follow.
With regards,
Parijatha

Dear JP,
Based on your last direction, I created a pricing procedure. It is hitting the right GL and everything looks ok. My problem is " ZCAR (car park value which is a ZFREE item should get added to the "Net value" which is not happening.    Control data -reference step overview is herebelow.   From step 50 to 300 all are ticked for Statistics.
50     0     ZBAV     Base Value for Calc     0     0               0     0     0
110     0     ZTCO     Apartment Value     0     0               0     0     0
115     0     ZDSQ     Discount on ApT     0     0               0     0     0
120     0     ZDVA     Discount on ApT_Lump     0     0               0     0     0
150     0     ZTGR     Terrace/garden Stat     0     0               0     0     0
160     0     ZDTG     Discount on Terrace     0     0               0     0     0
210     0     ZCAR     Car Park (booking)     0     0               0     0     0
250     0          Total Consideration     110     210               0     0     0
270     0     ZGOV     Govt Rate_Reg     0     0               0     0     164
300     0          Upgradation Value - Billing     250     270               0     0     0
310     0     ZBLD     Building - For Bill     270     0               0     0     164     ZBB
320     0     ZSDT     Reg and Stamp Duty     0     0               0     0     0     ZSD
330     0     ZSDA     Stamp duty-Agr-Sell     0     0               0     0     0     ZSA
340     0     ZECH     Power Consump. Chgs     0     0               0     0     0     ZEC
350     0     ZLFE     Legal Fees     0     0               0     0     0     ZLF
360     0     ZPTX     Property Tax     0     0               0     0     0     ZPT
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With regards,
Parijatha

Change Pricing procedure in sales order create

Hi,i need to create a return with reference to an billing document by using FM BAPI_CUSTOMERRETURN_CREATE. I can able to create Return sales order with reference to billing document. But i am not able to copy pricing as per billing document item. It is getting created correctly when i do manual.
Or Can i change Pricing procedure when i create sales order by using any enhancement ?
Kindly help.

Hi,
Please try using the below EXITS:
USEREXIT_PRICING_RULE (module pool SAPLV61A, program RV61AFZA)
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Existing SD Pricing procedure change

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