Mark Up Price in the Pricing Procedure

Hi
I want to add 45 % of my Moving avg price automatically , when i select my pricing procedure.Say if the price is 100 $, i want to select the pricing condition and expecting the system to assign 145 % automatically.How to do in the Pricing Procedure ?
Thanks
Nick

One simple way would be to create a pricing condition called surcharge (type discount and surcharge) and maintain it as 45% in the condition record.
This will automatically add 45% to the MAP which is picked up in the STO.
Lakshman

Similar Messages

Selling price in the Pricing procedure

In my implementation the company is arriving at the selling price like this:-
Basic GLP Price     100
Freight & Insurance @5%      5.00
Sub Total      105.00
Exchange to INR @ 1Euro=Rs.1.00(For ex.) 105.00
Loading 1%      1.05
***. Value      106.05
Basic Customs Duty at 15 %      15.91
Sub Total      121.96
CVD 16%      19.51
Cess on CVD 2 %      0.39
Sub Total      141.86
Total Duty      35.81
Cess on Total Duty 2%      0.72
Clearing Charges 1%      1.42
TOTAL COST ( CIF + C DUTY+ CVD+ CESS +CL CHRG)      142.95
Sub Total cost without CVD      <b><u>123.04(Selling price)</u></b>
I want this selling price to be picked up once I punch in the material part no. in my sales order. Can I get this selling price directly without using the pricing procedure? Can I hardcode the selling price or can i use some selling price simulation? Since the data to arrive at the selling price is dynamic is it advisable to hardcode the SP or to use different condition types to arrive at this selling price?

Hi Arindam,
It is advisable to create a new condition type so that in future it will be useful for the reporting purposes related to sales order documents.
Othewise you can write a exit ( Requirement/ Formula etc ), and do the calculation part for the selling price what you have mentioned in any of the mandatory condition type which you are using in sales orders, so that selling price value will always get populated.
Thanks
Lakshman

About the pricing procedure of purchasing order

Hello friends,
can anyone tell me about the pricing procedure,conditions & texation of Purchase order?
and hoew to maintain all those term in Customisation?

The Basic thing is Condition Technique. In which there are
1. Access Sequence 2. Condition Record 3. Condition Type 4. Condition Table.
A Access Sequence access a Condition Record of a Condition Type in a Condition Table is a Condition Technique.This is a simple logic
Here the Condition Type is very important like PB00, PBXX,RA01 etc.
In the background every Condition Type has its own defition means the purpose of the Condition Type like, is it for Pricing or Percentage, Quntity base, Accrual Feilds etc is to be defined to work this functions. Normally we use the existing ones without any risk. But some cases, we have to Create a New Condition Types as per the organisation requirement.
The Pricing Schema is useful to minimise condition types while mention prices for Vendor on the basis of Pricing Schema which we defined according to organisation requirement.
The Pricing Schema means the calculations procedure of Condition Type.
Ex. RA01 - Discoount % is caclulated on PB00 - Gross Price means
RA01 is based on PB00 like that we have to define in the Pricing Schema
which makes easy to use in real time.
Here PB00 has the Access Sequence - 0002.
But RA01 does not have the Access Sequence.Why because it is a dependent on PB00. But both are Condition Types.
In the system, by default some standard Scheme will be there at Vendor Schema Group in the Vendor Master Screen means the standard one is assigned which is very lengthy which may fullfil our requirement. But some cases which may not fullfil our requirement, in such we have to define.
For the configuration, I may not able to explain properly through here but will give some idea.
Configuration: SPRO - IMG - Material Management - Purchasing - Conditions - Define Price Deternmination Process:
1. Define Access Sequence
2. Define Condition Type
3. Defince Calculation Schema:- Here you have to define the Schema - Define Schema group
1. Define Schema Group vendor
2. Define Pricing Schema group
3. Schema group for Purchase Organisation
4. Assign Schema group to Purchase Organisation - Define Schema determination
1.define calculation schema for Standard purchase organisation
After completion of the Schema Group, we have to assign it to Vendors.
Then whenever we use any transaction with this Vendor, the concerned Schema will work as configured by us.
The Pricing in MM is vast because each Condition have its own importance and each Access Sequence have its own importance. So you need not bother about this. First you learn how to define the Calculation Schema through the above.

Excise duty in the Pricing Procedure for Local Purchase / Importation

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
in taxinn create tax code like v8 vat 4% for 003 tax clasification
in ftxp create tax code V8 desc vat 4%
in fv11 for jvrd put 4
and at the time of IV put this tax code for freight amount
and for regular material value V1 tax code
this will work only if u have used acess seq MWST instead of JTAX pr JST1
hope this helps
Vipin

Step number in the pricing procedure

Hi experts,
Pls advise the reasons. How to solve them without changing the step number?
Q1: As long as HM00 is the first step number in the pricing procedure, the value of HM00 cannot be distributed among items.
Example:
Pricing procedure:
step no.         conditon type
10                      HM00 (statistical)
30                      NETW (ERL)
Sales order (HM00 = $100):
item 1     NETW = 0
item 2     NETW = $100
Q2: When putting a conditon type between PR00 & subtotal in the pricing procedure, such as VPRS, the value of subtotal cannot be the same as PR00.
Example of sales order:
PR00 (unit price) = $19.95 per 10kg
VPRS (internal price) = $10 per 1kg
subtotal = $2 per 1kg
Request: PR00 = subtotal = $19.95 per 10kg

hello, cathy.
i do not have access to my references now, but please allow me to advance a general concept.
in SAP standard, HM00 is a group condition, and fixed value. the distribution of this value is controlled by certain logic. as in other header condition types, distribution of this amount can be based on either the value or quantity contribution of the different sales order items.
what serves as the basis for distribution of HM00, i do not recall but i will get back to you on this... or perhaps another consultant can give it sooner.
as to your second issue, i will try to understand your situation better. but generally VPRS is statitical and not meant to come between PR00 and the sub-total. VPRS has a different logic compared to the other condition types, and is intended to return a statistical presentation of profit margin in the condition tabs. if fact, in pricing procedure RVAA01 you will notice that VPRS is grouped with the other statistical condition types just before the profit margin.
regards.

Subtraction in the pricing procedure.

Hello Friends,
I have requirement as follows:
I have two steps in the pricing procedure. One has a condition type and the other does not. Now my requirement is to subtract the condition price of step 1 from the condition price of step 2 and display it as the condition price for step 3 which has no condition type.
I have been suggested to create a new routine in vofm and assign that in the pricing procedure.
Is there any otherv way of doing this?
If not, how we design the code to get the values from the structure KOMV for the field KWERT for different steps to calculate and update in the rpicing procedure?
Can u please guide me.

and display it as the condition price for step 3 which has no condition type
In SD, unless you have a condition type, you cannot show it as a pricing since it has an impact in FI via Account Key and G/L Account assignments. Please explain more about the Business Process and how you want to capture. Dont go for VOFM and all when the process can be configured via standard.
G. Lakshmipathi

Explain the Pricing Procedure

Hi Friends
Explain how the pricing is determined for an item, starting from the sales order
Discuss the full cycle also make a mention on the Condition type controls, and Maintain pricing procedure controls.
Kindly explain it with an example.
Thanks

Pricing Procedure is indeed an heart of SD module, reason being if everything else is working fine, but price is not being calculated correctly, the purpose of billing fails.
An Overview of Determination & Configuration of Pricing Procedure is as follows:
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG -> Sales & Distribution -> Basic Function -> Pricing Control -> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG -> Sales & Distribution -> Basic Function -> Pricing Control -> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG -> Sales & Distribution -> Basic Function -> Pricing Control -> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG -> Sales & Distribution -> Basic Function -> Pricing Control -> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG -> Sales & Distribution -> Basic Function -> Pricing Control -> Pricing Procedure --> Determine Pricing Procedure.
Step 5: Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.

Configuring the pricing procedure

Hi Experts,
My requiremnt is,
1. configure the price inclusive of sales tax             = X(Gross Price)
2.calculate the vat of 4% in that                               = X*(104/100)=y(tax amount of 4%).
3.Net price which is exclusive of tax                       =X-Y=z(net price).
This is the scenario of the pricing procedure,.
can u help me how to configure the pricing procedure as per this scenario.
Gross price which has to be entered ,while creating the sale order. From that vat 4% output tax which has to be calculated and finally give the net price excluding the tax amount..
I dono on what basis i should select my condition tables.I knw only the basic procedure of pricing .
pls help me urgently.
Regards,
Divya.

Hi divya,
This may be helpful for u..
15     0     ZPR0     FACT PRICE STD DOM
200     0     JEXP     IN: A/R BED %
405     0          Copy of base value     15
410     0     JEXT     IN A/R BED total     15
420     0          BED + AED + SED+CESS     200     202
422     0     ZECP     IN A/R % ECess     410     419
426     0          BED + AED + SED+ CESS     420
428     0          copy of Base Value     420
430     0          BASIC + ED + ECESS     10
440     0     JA1X     A/R Secondary&Hr ECS     424     429
445     0          BASIC + ED + ECESS+HSCess     420
                    430     440
550     0     ZIVP     IN A/R VAT Payable     445
600     0          Base + ED + ST     445     560
810     0          Net Value     600
Regards,
Dippy

Downloading the pricing procedure

Hi Gurus,
I am new to the Middleware.
I have defined the new pricing procedure in ECC 6 and I require downloading the same pricing procedure to CRM 5. What are the initial objects I have to us for initial download?
I have used the following things in the pricing procedure
     56 Sales org. of order/plant Condition Table     Standard one
     PI02 Sales org/plant            Access Sequence      Standard one
     I have defined 6 condition types.
     I have created the condition records for the condition types that where in the pricing procedure.
Can any body help me out?
Thanks in advance.

Hi,
You told me that for the particular download use T.C - R3AR2 when I go there I found lot of objects but I am not sure which object i have to use? How to find the right object
If i want to download the Z00001 pricing procedure, 56 condition table , z001 to z10 condition table and condition records for the condition types.
I have also used the following things in the pricing procedure they are
In the subtotal column of the pricing procedure I have used
     1          Carry over value to KOMP-KZWI1
     A     Carry over price to KOMP-CMPRE (credit price)
     B     Carry over value to KOMP-WAVWR (cost)
In the requirement column of the pricing procedure I have use
     2     Item with pricing
     4     Cost
In the Condition formula for alternative calculation type column of the pricing procedure I have used
     2       Net Value
     11     Profit margin
Thanks in advance

Pricing routine 901 in the pricing procedure

Can you tell me in detail (step by step) How to write pricing routine 901 in the pricing procedure?
I know ABAP coding. I am new to SD (pricing).
The only thing I know is the VOFM 901 Pricing Routine development is in ABAP program RV64A901.
Purpose : Pricing Routine for calculating the price difference due to increase or decrease in the copal contract price from the copal actual price
Description :
Routine 901 : Copal Difference Calculation
The formula to be used is : Copal Adjustment = ( Copal Contract Price + Copal Actual Price ) x Amount of Copal / 1000
Where
Copal Contract price is the condition type Y001 from the pricing procedure Z00003.
Copal Actual price is the condition type Y002 from the pricing procedure Z00003.
Amount of Copal is the condition type Y005 from the pricing procedure Z00003.
Copal Adjustment is the condition type Y003 from the pricing procedure Z00003.

Hi,
Go to the transaction VOFM.
In the menu..Choose...Formulas -> Condition value
At the of the table ..Enter 901 and give the description..
Then select that row and press source text button or F5.
It will ask for the access key...
Get the access key for the corresponding object
R3TR PROG RV64A901
Then in the code..
READ TABLE XKOMV INTO LWA_Y001 WITH KEY KSCHL = 'Y001'
                                                  KPOSN = KOMP-POSNR.
READ TABLE XKOMV INTO LWA_Y002 WITH KEY KSCHL = 'Y002'
                                                  KPOSN = KOMP-POSNR.
READ TABLE XKOMV INTO LWA_Y005 WITH KEY KSCHL = 'Y005'
                                                  KPOSN = KOMP-POSNR.
Sum up the values in LWA_Y001, LWA_Y002 & LWA_Y005
And then move it to XKWERT
Thanks,
Naren

Replacing of the pricing procedure by a different pricing procedure .

Hi
We are process of changing the pricing procedure of the particular sales process.
In case of old open sales order after changing pricing procedure if i update it in VA02 mode then also ...it is not picking the current sales order ...
Again in case of sales order where deivery has been done ...for them while creating billing ...it is taking current pricing procedure so that there is a mismatch of sales order amount and billing amount .
Again while creating return order w r t old sales order ...it is taking current pricing procedure in return order instead of taking the original one ....
Pls advice how to rectify this problem .
Thanks in Advance
Regards
Mrinal

Dear Lakshmipati,
I told I am in process of changing pricing procedure .
Currently normal pricing procedure is configured in the system. Now business wants to change it in list price pricing procedure ( i.e base price with tax pricing procedure ) . And new pricing procedure has some extra automatic discount value also .
My question was
1) There is no change in open sales order ....IT is OK
2) But for sales order where already delivery has been done then after changing pricing procedure it is taking new pricing procedure so that ..sales value and billing amounts are getting different . How to restrict this .?
3)For return order also ...it is taking new pricing procedure ... How to restrict the same ?
Regards
MKC

How to assign a pricing type to the pricing procedure ?

Business Scenario : When the prices change from the time the order is taken to the time the invoice is created, how can setup the system to handle the changes automatically ?
I would like to know How to create a pricing type and How to assign a pricing type to the pricing procedure so that I can use the 'new pricing document' function in the sales document and 'Update prices' on the condition screens in the Billing document.
Thanks for your input in advance.
Oscar

Hi !! Oscar,
1) For pricing type definition you would require the help of a developer.
2) However, most of the commonly occuring requirements are supplied with standard SAP.
You can assign a pricing type to pricing procedure as follows:-
IMG>S & D >Basic Functions>Pricing>Pricing Control>Define & Assign pricing procedures>Maintain pricing procedure> Here, locate your pricing procedure , in the fourth coloumn using the drop down list, you can assign a pricing type to the pricing procedure.
Now you can use the 'new pricing document' function in the sales document and 'Update prices' on the condition screens in the Billing document !
Regards,
PATHIK
Message was edited by:
Pathik Pandya

How to apply a fee in the pricing procedure without getting discounted

I have added manual condition to a Pricing procedure (ZEKK and ZEAA). During order processing, these conditions are added manually to Order-Items. These are environmenr fee conditions, added to charge Environment disposal fee
Now when a cash discount or any other discount is applied, these condition values get added to total, and also gets discounted. The requirement is to add these condition value at the end of dicounted price before taxes. The taxes are to be charged on these condition value.
Express replies are appreciated and rewarded

Hi D M ,
here you have to place the item condtions in the pricing procedure in the below format.
STEP NO. C.TYPE FROM TO
10             PR00
20           Z001       10       10
25           net value 10        20
30            ZEKK     10        10
40             ZEAA   10        10
45            net value2   25      40
NOW HERE THE system will calucate you said discount on the value of the basic picice of the sales order material
also the environment condition types will calculate the value on the basis of sales price as well
and in the end the system will total the values as net vaue 2
test n revert
Mohit Singh

Last conditon type is not active in the pricing procedure

Hi gurus,
In the standard system, when there are multiple Condition types exists in the pricing procedure for the same condition class ( Example : Price) then the value of the last condition type should be active and rest all should be inactive. Where as in my case i have 4 pricing condition types , instead of last condition type 3rd condition type is being active. Can any one suggest what would be the reason for this and how to make sure that last condition type is set as active?

I found that as the condition value is less than the condition base value , even though conditon type was last in the list it was not set as active. This can be seen by selecting the condtion type in the pricing details and then click on the details icon ( Lens ) .

I want to keep two price in one pricing procedure can it be possibl;e

i ve two price in my pricing procedure
wen i m giving the price of second one first one is comming inactive
so how to configure and shuting out this problem
please help me GURUs
with hope
subrat

like this
basic price @36.11 for 300unit is 10833
MRP @117 for 300units 35100
MRP price after [email protected]% 23341.50
Total basic price 10833
assesable price after abatement 23341.50
assesable value 10833
excise duty on MRP after abatement@16% 3735
CESS on excise duty @2% 75
CESS duty for secandary higher education@1% 37
total net sales 14680
sales tax [email protected]% 1835
total value 16515

Mark Up Price in the Pricing Procedure

Similar Messages

Maybe you are looking for