How to extract values from pricing procedure for conditions in CRM Billing?

I have a number of conditions in the pricing procedure in CRM Billing that I would like to extract to SAP BW. How can this be done?
Is there a standard extractor for CRM Billing similar to the SD Billing extractor "Extraction of SD Billing Conditions" (2LIS_13_VDKON)?
If there is no standard extractor, is there another way to extract the conditions and the related values?
I am using the standard CRM Billing Extractor 0BEA_CRMB already, so maybe an append could solve my problem. How can this be done? In what CRM-tables can I find the values from pricing procedure for conditions in CRM Billing?

you may want to post that last question in a CRM forum... in ECC it would be table KONV

Similar Messages

How to copy total freight value from pricing procedure to TAXINN procedure

Dear Experts,
I want to copy the total freight value from pricing procedure to TAXINN procedure , i think i have to use SUBROUTINE for that but can you guide me what is the routine number and in which coloum i i have to use e.g. requirement, or ALt CAl Typ, or cond Base value ???
e.g.
freight condition type (QTY , freight) will enter manually e.g. 100 Rs and material qty 4 so total freight is 400 Rs this value (400 Rs) i want to copy from Pricing procedure to TAXINN
How can achieve this ????
Thanks and regards
Hanumant Nimbalkar

Hello,
If you want to calculate VAT above Freight, then in Pricing procedure make the Sub total as blank for Freight confition types.
And in Tax procedure, make the condition base value as 363 for VAT condition type.
Make the tax code for 4 % VAT and u'll get the desired result.
This will solve ur purpose.
Regards
Prabhjot Singh Nayyar

How we can configure new pricing procedure at the time of billing document

Hi SD Gurus,
Can u plz tell me how we can configure new pricing procedure at the time of billing document level.
Thanks & Regards,
Sreenivas.P

Hello,
Why?
The sales order confirms the price given to the customer. If you have re-determined a new price/discount then you may consider in VTFL to use pricing type C.
Regards
Waza

How to output value from stored procedure

Hi folks, I need to output the OrderFK from a stored procedure not really sure how to achieve this any help or tips much appreciated.
Sql code below
USE [TyreSanner]
GO
/****** Object: StoredProcedure [dbo].[AddCustomerDetails] Script Date: 11/12/2014 20:56:34 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
ALTER PROCEDURE [dbo].[AddCustomerDetails]
/***********************Declare variables ***********************/
/******tblCustomer******/
@Forename nvarchar(50),
@Surname nvarchar(50),
@HouseNo nvarchar(50),
@CustAddress nvarchar(50),
@Town nvarchar(50),
@Postcode nvarchar(50),
@ContactNo nvarchar(50),
@EmailAddress nvarchar(50),
/******tblLink_OrderProduct******/
@ProductQuantity int,
@TotalProductSaleCost decimal,
@ProductFK int,
@FittingDate date,
@FittingTime Time
As
DECLARE @CustomerFK int;
DECLARE @OrderFK int;
Begin TRANSACTION
SET NOCOUNT ON
INSERT INTO [TyreSanner].[dbo].[Customer](Forename, Surname, HouseNo, CustAddress, Town, Postcode, ContactNo, EmailAddress)
VALUES (@Forename,@Surname,@HouseNo,@CustAddress,@Town,@Postcode,@ContactNo,@EmailAddress)
Set @CustomerFK = SCOPE_IDENTITY()
INSERT INTO [TyreSanner].[dbo].[Order] (CustomerFK)
VALUES (@CustomerFK)
SET @OrderFK = SCOPE_IDENTITY()
INSERT INTO [TyreSanner].[dbo].[Link_OrderProduct](OrderFK, ProductFK, ProductQuantity, TotalProductSaleCost, FittingDate, FittingTime)
VALUES
(@OrderFK, @ProductFK, @ProductQuantity, @TotalProductSaleCost, @FittingDate, @FittingTime)
COMMIT TRANSACTION

Hi brucey54,
There’re several ways to capture the value from a Stored Procedure. In you scenario, I would suggest 2 options, by an output parameter or by a table variable.
By an output Parameter, you need to make a little bit modification on your code as below:
USE [TyreSanner]
GO
ALTER PROCEDURE [dbo].[AddCustomerDetails]
@Forename nvarchar(50),
@FittingDate date,
@FittingTime Time,
@OrderFK int output
As
DECLARE @CustomerFK int;
--DECLARE @OrderFK int;
Run the following code, Then @OrderFKvalue holds the value you’d like.
DECLARE @OrderFKvalue int;
EXEC AddCustomerDetails(your parameters,@OrderFKvalue output)
Anyway if you don’t like to add one more parameter, you can get the value by a table variable as well. Please append “SELECT @OrderFK;” to your Procedure as below:
USE [TyreSanner]
GO
ALTER PROCEDURE [dbo].[AddCustomerDetails]
SET @OrderFK = SCOPE_IDENTITY()
INSERT INTO [TyreSanner].[dbo].[Link_OrderProduct](OrderFK, ProductFK, ProductQuantity, TotalProductSaleCost, FittingDate, FittingTime)
VALUES
(@OrderFK, @ProductFK, @ProductQuantity, @TotalProductSaleCost, @FittingDate, @FittingTime);
SELECT @OrderFK;
Then you can call the Stored Procedure as below:
DECLARE @T TABLE (OrderFK INT);
INSERT @T EXEC AddCustomerDetails(your parameters) ;
SELECT OrderFK FROM @T;
There’re more options to achieve your requirement, please see the below link:
How to Share Data between Stored Procedures
If you have any question, feel free to let me know.
Best Regards,
Eric Zhang

Different Pricing Procedure for Sale order and Billing Document

Hello Experts
As per scenario,we create Excise Invoice (T-Code J1IIN) on Basis of Proforma Invoice.Proforma Invoice and Excise Invoice follow Pricing from Sale Order.AS per pricing Some excise condition types are get update in Proforma and excise Invoice.
AS Per Customer Payment Confirmation we Create Export Billing Invoice (T-code VF01) on basis of Outbound delivery.
Issue -: AS per export Billing Rule we don't want to update Excise Condition type in Export Billing Document,and at same time it should not create any accounting entries for same condition type. we Dont want excise Duity in Export Billing Document as Export Billing Doccumnet aslo Follow Pricing procedure of Sale order
Should i create new Pricing procedure or what other things to solve above issue.
Please help me out
Thanks and Regards
Pash@SD

Hello,
The key to your requirement can be maintenance of Excise condition type with proper access sequence and accordingly maintain condition record for them.
You create an access sequence with following access:
- Country / Plant / PlntRegion / Region / Price grp / Mat.pr.grp / Materia
- Country / Plant / PlntRegion / Region / Price grp / Mat.pr.grp
- Country / Plant / PlntRegion / Region / TaxCl1Cust / Mat.pr.grp
- Country / Plant / PlntRegion / TaxCl1Cust / Mat.pr.grp
For export maintain condition record based on any key combination, say for
Country / Plant / PlntRegion / TaxCl1Cust / Mat.pr.grp - Tax % - Tax Code
FR / 1000 / KR / 03 (EXPORT) / 04 / 0% / V1
I hope this can assist you.
Thanks & Regards
JP

Different pricing procedure for order document and billing document

In which scenerio order and billing has diffrent pricing procedure?

Hi,
intercompany billing is one of the scenario.
Business case: -
Customer orders goods to company code/Sales organization A (Eg.4211/4211).Sales org 4211 will accept and punch the order in the system with sold to party as end customer code in the system. Company code/sales org B (Eg.4436) will deliver the goods to end customer and raise an intercom any billing on 4211 with reference to delivery. This can happen only after 4211 raises invoice to his end customer to whom the material has been delivered by 4436.
SPRO Customization required:-
1. Assign plant of delivering company code (Eg.SI81) to sales org/distribution channel combination of ordering company code (Eg.4211/RT)
2. Maintain intercom any billing type as IV for sales document type OR
3. Assign Organizational Units By Plant (Eg.SI81/4211/RT/11)
4.Define Internal Customer Number By Sales Organization (Eg.4436 will create customer master for 4211 company code and that number will be maintained in this relationship:-4211/231)
5. Automatic posting to vendor account (Optional)
6. Maintain pricing procedure determination for 4211/RT/A/1/RVAA01-For customer sales and billing
Maintain pricing procedure determination for 4436/RT/A/1/ICAA01-For intercompony billing
Master data to be maintained:-
1. Create end customer master in company code/sales org 4211/RT/11
2. Create customer master for 4211 company code/sales org in 4436/RT/11
3. Maintain PR00 as price for end customer-Active in RVAA01
4. Maintain PI01 as price which has to be paid to 4436-Statistical in RVAA01
5. Maintain IV01 as inter-company Price-Active in ICAA01
Process:-
1. Create OR with sold to party as end customer.
2. Plant to be selected is delivering plant belonging to different company code. With this selection system will treat this order as intercomany sales.
3. Pricing procedure is RVAA01
4. With reference to this order delivery will be created from the delivering plant and post the goods issue for this delivery.
5. Ordering sales org will create billing document F2 with reference to delivery for end customer.
6. Delivering sales org will create intercompany billing IV with reference to delivery document.
I hope this helps you.Reward points if solution is useful.
Regards,
Amrish Purohit

How to extract data from monthly tables for annual balance chart?

Hello Again!
I am wanting to decide whether to enter all of my transactions into one table for the whole year or separate tables for each month. If I was to use one table for the whole year it would probably have in the region of 1000 entries, and as I understand it, Numbers doesn't work so well with such large tables. Also, as I will be mostly using Numbers on my iPad, where it runs slower, this may well slow things down considerably. Another reason for using Monthly Tables is that it would be easier to search.
Having said this, I am using the following method to construct balance charts for my accounts which seems to depend on having just one table for all transactions for the year. Here is a sample of the transactions table:
which updates the balance for each account after each new transaction is entered.
Then I use the following table for creating the balance charts:
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If I was to use the Monthly Tables method it is not obvious to me how I would create the Weekly Balance Table, given that I would need to draw data from 12 different tables, and that some of these Tables would contain the same Week Number (for weeks that overlap months).
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I wasn't urging you to keep an annual table but to spit it on an easier to rule basis.
Split it in chuncks of exactly 35 days starting from the first one of the 'year' in operation
Doing that everything will be easier
the index of a day will be calculated by
=DATEDIF(B,D,"D")+1
The index of the 'custom_week' will be calculated by :
=1INT((DATEDIF(B,D,"D")1)/7)
So, it would be easy to gather datas from a given 'custom_week'.
Yvan KOENIG (VALLAURIS, France) jeudi 5 août 2010 10:22:25

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[Forum FAQ] SharePoint 2013: Extracting values from a multi-value enabled lookup column and merge values to a multi-value enabled column

For some business requirements, users want to extract values from a multi-value enabled lookup column
and add items to another list based on each separate value. In contrast, others want to find duplicate values in the list and merge associated values to a multi-value enabled column and then
add items to another list based on the merged value. All of these can be achieved using SharePoint Designer 2013 Workflow.
How to extract values from a multi-value enabled lookup column and add items to another list based
on each separate value using SharePoint Designer 2013.
Important actions: Loop Shape; Utility Actions
Three scenarios
Things to note
Steps to create Workflow
How to merge values to a multi-value enabled column and add item to another list based on the
merged value using SharePoint Designer 2013.
Important actions: Call HTTP Web Service; Build Dictionary
Things to note
Steps to create Workflow
How to
extract values from a multi-value enabled lookup column and
add items to another list based on each separate value using SharePoint Designer 2013.
For example, they have three lists as below. They want to
extract values from the Destinations column
in Lookup2 and add items to Lookup3 based on each country and set Title to current item: ID.
Lookup1:
Title (Single line of text)
Lookup2:
Title (Single line of text), Destinations (Lookup; Get information from: Lookup1 in Title column).\
Lookup3:
Title (Single line of text), Country (Single line of text).
Important action
1. Loop Shape: SharePoint Designer 2013 support two types of loops: loop n times and loop with condition.
Loops must also conform to the following rules:
Loops must be within a stage, and stages cannot be within a loop.
Steps may be within a loop.
Loops may have only one entry and one exit point.
2. Utility Actions: It contains many actions, such as ‘Extract Substring from Index of String’ and ‘Find substring in String’.
Three scenarios
We need to loop through the string returned from the look up column and look for commas. There are three
scenarios:
1. No comma but string is non-empty so there is only one country.
2. At least one comma so there is at least two or more countries to loop.
3. In the loop we have consumed all the commas so we have found the last country.
Things to note
There are two things to note:
1. "Find string in string (output to Variable:index)" will return -1 if doesn't find
the searched for string.
2. In the opening statement "Set Variable: Countries to Current Item:Destinations" set the return
field as "Lookup Values, Comma Delimited".
Steps to create Workflow
Create a custom list named Lookup1.
Create a custom list named Lookup2, add column: Destinations (Lookup; Get information from: Lookup1 in Title column).
Create a custom list named Lookup3, add column: Country (Single line of text).
Create a workflow associated to Lookup2.
Add conditions and actions:
Start the workflow automatically when an item is created.
Add item to Lookup2, then workflow will be started automatically and create multiple items to lookup3.
See the below in workflow History List:
How to merge values to a multi-value enabled column and add item to another list based on the
merged value using SharePoint Designer 2013
For example, they have three lists as below. They want to find duplicate values in the Title column in
Lookup3 and merge country column to a multi-value enabled column and then add item to lookup2 and set the Title to Current Item: Title.
Lookup1:
Title (Single line of text)
Lookup3:
Title (Single line of text), Country (Single line of text).
Lookup2:
Title (Single line of text), Test (Single line of text).
Important actions
"Call HTTP Web Service"
action: In SharePoint 2013 workflows, we can call a web service using a new action introduced in SharePoint 2013 named Call HTTP Web Service. This action
is flexible and allows you to make simple calls to a web service easily, or, if needed, you can create more complex calls using HTTP verbs as well as allowing you to add HTTP headers.
“Build Dictionary"
action:
The Dictionary variable type is a new variable type in the SharePoint 2013 Workflow.
The following are the three actions specifically designed for the Dictionary variable type: Build Dictionary, Count Items in a Dictionary and Get an Item from a Dictionary.
The "Call HTTP Web Service" workflow action would be useless without the new "Dictionary" workflow action.
Things to note
The
HTTP URI is set to https://sitename/_api/web/lists/GetByTitle('listname')/items?$orderby=Id%20desc and the HTTP method is set to “GET”. Then the list will be sort by Id in descending order.
Use Get
d/results(0)/Id form
Variable: ResponseContent (Output to
Variable: maxid) to get the Max ID.
Use Set
Variable: minid to Current List:ID to get the Min ID.
Use Copy from
Variable: destianation , starting at
1 (Output to
Variable: destianation) to remove the space.
Steps to create Workflow
Create a custom list named Lookup1.
Create a custom list named Lookup2, add column: Test (Single line of text).
Create a custom list named Lookup3, add column: Country (Single line of text).
Create a workflow associated to Lookup3.
Add a new "Build Dictionary" action
to define the http request header:
Add a Call HTTP Web Serviceaction, click on
this and paste your http request.
To associate the
RequestHeader variable, select the Call action property,
set the
RequestHeaders property to
RequestHeader:
In the Call action, click on
response and associate the response to a new
variable: ResponseContent (of type Dictionary).
After the Call action add Get item from Dictionary action to get the Max ID.
Add Set Workflow Variable action to get the Min ID.
Add Loop Shape (Loop with Condition) to get all the duplicate titles and integrate them to a string.
Create item in Lookup2.
The final Stage should look like this:
Start the workflow automatically when an item is created.
Add item to Lookup3, then workflow will be started automatically and create item to lookup2.
See the below in workflow History List:
References
SharePoint Designer 2013 - Extracting values from a multi-value enabled lookup column into a dictionary as separate items:
http://social.technet.microsoft.com/Forums/en-US/97d34468-1b53-4741-88b0-958472f8ca9a/sharepoint-designer-2013-extracting-values-from-a-multivalue-enabled-lookup-column-into-a
Workflow actions quick reference (SharePoint 2013 Workflow platform):
http://msdn.microsoft.com/en-us/library/jj164026.aspx
Understanding Dictionary actions in SharePoint Designer 2013:
http://msdn.microsoft.com/en-us/library/office/jj554504.aspx
Working with Web Services in SharePoint 2013 Workflows using SharePoint Designer 2013:
http://msdn.microsoft.com/en-us/library/office/dn567558.aspx
Calling the SharePoint 2013 Rest API from a SharePoint Designer Workflow:
http://sergeluca.wordpress.com/2013/04/09/calling-the-sharepoint-2013-rest-api-from-a-sharepoint-designer-workflow/

GREAT info, but it may be helpful to note that when replacing a portion of the variable "Countries" with a whitespace character, you may cause the workflow to fail in a few specific cases (certain lookup fields will not accept this and will automatically
cancel). I only found this out when recreating your workflow on a similar, but much more complex list set.
To resolve this issue, I used another utility action (Extract Substring from Index of List) to clear out the whitespace. I configured it as "Copy from
Variable: Countries, starting at
1 (Output to Variable: Countries), which takes care of this issue in those few cases.
Otherwise, WOW! AWESOME JOB! Thanks! :)

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Hi,
I'd like to know how to set up the pricing procedure for the purchase of an IS Oil Material; for local purchase and importation, especially with regards to the excise duty posting.
Local purchase: the vendor will bill us inclusive of the ED tax he previously paid, so the tax is just passed on to us.. My receiving location has ED paid status. In the PO item, we need to see this price (inclusive of tax) in the net price field.
Importation: the vendor only bills us the cost of the material. When we received the fuel, we paid ED tax to local tax authorities.
I know that both in these scenarios, the system has to determine the excise duty.
My questions are (1) how do you set up the excise duty condition type in the pricing procedure(or do they have to be maintained in the pricing procedure?) ? and (2) how do you set up this condition type in the config?
Thank you and hoping for your immediate feedback.
zccr

Hi,
You can use same pricing procedure
put 4 in subtotal in pricing procedure against the Discounr or freight cond
and in taxinn
BASb ALTCBV 362 and for jmop 363
But this will work only if same discount or freight value is in IV as that given in PO
if freing value changes in IV then its a problem
This is SAP bug, and SAP workes in that way only, freight value should be same in PO and IV
other solution
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in ftxp create tax code V8 desc vat 4%
in fv11 for jvrd put 4
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hope this helps
Vipin

Pricing procedure for sales returns

How do I can create Pricing procedure for sales returns?
At least can any one tell me, which condition types I can use?

hello, friend.
normally, you use the same the same pricing procedure used in regular sales orders for sales returns.
the only times you should consider using a different pricing procedure could include the following:
1. there are condition types in regular sales (e.g. discounts) that you do not want to appear in sales returns
2. there are condition types not in regular sales (e.g. surcharges and penalties for returns) that you want to appear in sales returns
3. you do not allow changes to pricing condition PR00 in sales orders, but allow changes in pricing condition, for example ZR00 in sales returns
4. you want calculation in sales returns to be different than in sales orders
5. you want different account keys (assigned to condition types in pricing procedures) linked to different GL accounts
6. others
hope this helped you.
regards.

How to create the pricing procedure for domestic & import.

HI,
Pls any body let me know how to create the pricing procedure for domestic & import.
what is the use of the keys
step condiiton condition type from to manual required statistic subtotal requirement caltype basetype.
how system will work based on this.

Hi,
Please see below WIKI for your reference:
http://wiki.sdn.sap.com/wiki/display/ERPLO/16FieldsDescriptioninPricing+Procedure
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Ninad Kshirsagar

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Dear SAP Experts,
I have a scenario, where the Imported material is purchased from a local vendor.
The local vendor passes on all the customs duty, CVD and all the related duties to the customer (us).
All the duties including CVD in the form of Excise duty etc. have to be inventorized.
How to map this in SAP?
Thanks In Advance.
Regards,
Muthuraman.K

HI,
I have given the pricing procedure for TAXINN
100     0     BASB     Base Amount                                         362
110     0          Calculated Call     100
120     0          Sub total
250     0     JSRT     Service tax set off     100                                      VS7
251     0     JEC3     A/P Ecs for Serv tax     250                                      VS8
253     0     JES3     A/P SE cess serv tax     250                                      VSE
258     0          Total Sevice Tax     250     253
260     0     JSVD     IN:Service tax debit     250                                      ESE
560     0     JMOP     IN: BED setoff %     120             X                         VS1
561     0     JMOQ     IN: BED setoff Qty     120                                      JI2
564     0     JSOP     IN: SED setoff %     120                                      VS1
565     0     JSOQ     IN: SED setoff Qty     120                                      JI2
570     0     JMIP     IN: BED inventory %     120             X
571     0     JMIQ     IN: BED inventory Qt     120                                      NVV
574     0     JSIP     IN SED inventory %     120                                      NVV
575     0     JSIQ     IN SED inventory Qty     120
578     0     JMX1     IN: A/P BED setoff     560     561
580     0     JSX1     IN: A/P SED setoff     564     565
581     0     JMX2     IN: A/P BED inventor     570     571
583     0     JSX2     IN: A/P SED inventor     574     575
584     0          Total excise duty setoff     578     580
585     0          Total excise duty Inventory     581     583
586     0          Total Excise Duty W/O ECess     584     585
587     0     JECP     A/P Ecess set off %     584                                      VS2
588     0     JECI     ECS inventory %     585                                      NVV
589     0     JSEP     IN:A/P SEcess setoff     584                                      JI6
590     0     JSEI     IN:A/P SEcess inv     585
591     0          Price     120     120
600     0     JAOQ     IN: AED setoff Qty     120                                      VS2
601     0     JAOP     IN: AED setoff %     120                                      VS2
605     0     JAIQ     IN AED inventory Qty     120                                      NVV
606     0     JAIP     IN AED inventory %     120                                      NVV
U have to setup ur taxprocedure like this.In this the acct key is the main.IN OBCN ucreate the acct key & give them as non cenvatable.Then assign this acct key against the condition type in the TAXIIN.
Then in FV11 create the condition records for the cond type.For the cond type the access sequence should be JTAX

How to get one value from multiple duplication for a key figure field

Hi expert,
      I have a infoprovider, with following format:
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priya_16

hi
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Message was edited by:
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How to extract values from pricing procedure for conditions in CRM Billing?

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