Pricing Procedure For A New Plant
Dear Experts,
I Have a Requirement For Pricing Procedure.
My client has all-ready Defined Pricing Procedure.
One new plant will be go- live next week.
How can i assign existing Pricing Procedure To New Plant.
Please Give Input ASAP.
Answer will be rewarded.
Cheers.
Hi,
Please note pricing procedure will be based on client or vendor or Purchasing organization.
If the pricing procedure is based on purchase organization then as per your query it seems you have just created a new plant then no problem the pricing procedure which is assigned to your purchasing organization will be triggered automatically no need to assign any where.
If it is based on vendor then you have to maintain the vendor schema and assign in the vendor master purchase view in the field schema group vendor.
Please let me know if have any further query.
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shakirHi
Assign Document pricing procedure Z in VOV8 for CR document type , Now do the pricing procedure determination in OVKK with sales area + Cupp+Dupp=new pricing procedure
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Dear Friends,
If I create a sales order with reference to another sales order of different type, the pricing procedure is copied too.
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GdA> If I create a sales order with reference to another sales order of different type, the pricing procedure is copied too. But I would to use another pricing procedure for second document,
Based on my understanding of query.
You are looking for a different pricing procedure in second doc.
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My client requirement is the client requires 2 pricing procedures for the combination of Same sales areaDEocument Pricing procedurecustomer pricing procedure in OVKK
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Message was edited by:
manam narayana
Message was edited by:
manam narayana
Message was edited by:
manam narayanaHi Gurus.,
First of all thank you very much for giving me so tremendous response, But my client requirement is,
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So client asks now when he raise an order he decides how the price should be caliculated, i.e the price may be he give price or price inclusive tax,of which the pricing procedure should automatically split the tax and price accordingly,He is asking in the way like when we raise a sales order we should do like a pop up box should appear asking which pricing procedure should be selected,So on selecting the pricing procedure the order should caliculate based on the selected pricing procedure
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Pricing procedure for the calculation of VAT
Dear all,
We require one new tax structure.
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Kindly give us the pricing procedure for the above requirement.
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Mahalingam sarathi>
Mahalingam Sarathi wrote:
> Dear all,
>
> We require one new tax structure.
>
> Assessable value + service tax & VAT for the sum of Assessable value + service tax.
>
> Kindly give us the pricing procedure for the above requirement.
>
> Regards
>
> Mahalingam sarathi
Let me try to fit in this requirement for you (with a small demonstration, you will also have to use the appropriate accounting keys)
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410 JSRT Service tax 400
420 JEC3 ECEss on Srv tax 410
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Excise Pricing procedure for Stock Transport Order in MM with TAXINN
I am an SD guy running STO from manufacturing plant to sales depot
AND not able to create JEX proforma excise invoice from NL
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I know that calculation type 362 attached to BASB in TAXINN has something to do with this
I am able to see chapter ID in J1IS
And the relation between condition types in TAXINN and excise pricing procedure for STO
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please give A sample of TAXINNHi Yoga,
Here u not need to do VL10b.just follow this steps and try.
In PO,Document type is UB and Item Category is U.
After creating PO,In MB!B with reference that PO number and using movt type 541
then u can see that stock in Transit.Now u do GR with respect to PO number.
Thanks & Regards
Suresh.
> Hello MM Gurus,
>
> I am doing Stock transport order between 2 plants
> under same company code.
> I have maintained all the required settings.Following
> is the process flow.
>
> 1.Creation of Purchase order with document type
> UB.(ME21N)
> 2.Creation of outbound delivery with respect to
> Purchase order.(VL10B)
> 3.Post Goods Issue from the supplying plant. (VL02N)
> 4.Creation of Excise Invoice in supplying plant.
> (J1IS)
> 5.Goods receipt at the receiving plant.(MIGO)
>
> While I am doing Goods receipt in the receiving
> plant, system is giving an error
> message "Maintain Vendor for the Excise Invoice" -
> Message no. 4F185.
> Why this message is coming and how to resolve this?
>
> Thanks & Regards
> Yoga -
Hi Gurus
Please help me regarding the Pricing procedure for MM.
How can i go and what are the steps. how they work.
PraneshHi,
Please follow the procedure
In MM module, pricing procedure is used during RFQ and PO creation. Total value of material based on all addition and subtraction like discount, surcharge, tax, freight, etc. In this we are defining pricing procedure and linking to vendor and purchase department through the virtual schemas.
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1. Define conditions.
2. Define pricing procedure.
3. Define virtual purchase organization and vendor.
4. Info Record.
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1. Definition of Conditions :
/NMEK0-condition typeu2026condition types- definition (define for basic price, net price, discount, surcharge, tax etc.)
2. Defining pricing procedure :
/NMEK0- calculation schema-calculation schemasu2014New entries (Define procedure and put the conditions like formula so that final price will be net price / total value as per company requirement)
3. Linking pricing procedure to independent condition types.
/NMEK0-condition typeu2026condition types- definition for position for defined conditions (Enter the defined pricing procedure in the each independent conditions u201CPricing Procedureu201D box)
4. Defining Schema group for Vendor :
/NMEK0- calculation schema-schema groupsu2014vendoru2014New Entries.
5. Defining Schema group for Purchase Organization--- New entries.
/NMEK0- calculation schema- schema groups---- purchasing organization--- new entries.
6. Linking Virtual Purchase Organization to actual Purchase Organization.
/NMEK0- calculation schema- schema groups----- Assign P.Org. (in actual P.Org, enter virtual P.Org)
7. Linking Pricing procedure to virtual P.Org and virtual vendor :
/NMEK0- calculation schema- Determine Schema--- -Standard --- New entries (Enter virtual schema and P.Org. along with pricing procedure)
8. Linking virtual vendor to actual vendor-- /NXK02 then enter schema group vendor in Purchasing Data )
9. Info Records (/NME11)---- click on u201CPurch. Org. data1u201D and enter condition types and pricing procedure
Activities in Materials Management
Activity Transaction
General overview of conditions MEKA
Create conditions MEK1
Change conditions MEK2
Display conditions MEK3
Thanks & Regards
Anilkumar Dalai -
Diff pricing procedures for contract and invoice
Hi all,
My client is into service industry.He is using two pricing procedures for contracts and invoice. Now the requirement is they want to use a single pricing procedure for both contracts and invoice. Now i need club them into one and i need to delete some condition types which are not in use.What are all the factors do i need to consider before clubing them into one??
Can anybody guide me in this regard?/You need to foreclose all your existing contracts and create a new one with the new pricing procedure
G. Lakshmipathi -
Dear all;
I have created one pricing procedure for STO as below :
step countour Condition type from to Acc Accr
50 0 P101 Val.Price Supply.Pln
100 10 ZFR1 Freight (Value) FRE FR1
300 0 ZUNL Unloading Charges
310 0 ZLOD loading Charges
320 0 Total Cost 50 310
330 0 GRWR Statistical Value 50
But the probelm is that at the time of 351 the accounting entry is coming like that .
13300100 INR 1.000,00- INR 1.000,00- Inventory Raw Materi 1101
13300500 INR 1.010,00 INR 1.010,00 Inventory Raw Materi 1201
10600600 INR 10,00- INR 10,00- GR/IR-RAW MATERIAL/F 1201
The condition is not inventorised at plant 1201
What may be the problem for that ?
Kindly Explain in detail.
Thanking You;
Regards;
Joydeep MukherjeeHi,
I believe you have two plants & plant 1201 is receiving plant where you create STO and plant 1101 is the issuing plant,so material will be valuated at the valuation price of the material in the issuing plant only. If any other price components there, you need take those component to separate G/L account by having an accrual key in STO Schema.
If you have other pricing components, better chose correct STO process and for you may be go for STO with Delivery process.
For check link:
http://help.sap.com/saphelp_470/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm
Regards,
Biju K -
Dear Experts,
I want the pricing procedure for UK country. My client had started new operations in UK.. currently he dont know wat all taxes and prices will be there in UK so anyone plzz suggest me wat all i must have to be configured in Pri pro , kindly do the needful.
Regards
abhiHi,
Basic Price in USD
Exchange rate for vendor
Vendor invoice
Freight
Insurance
Add: LC/Forward cover charges
Exchange rate for customs
Assessable value
Customs Duty @ 5 % on Assessable Value
Counter Vailing Duty @ 8 %
Education cess @ 2%
Total Duty
Education Cess on total duty @ 3%
SAD
Total Duties
Wharfage
Throughput charges
CHA Expenses
SGS Survey Quantity
SGS Survey Quality
Safety Surveyor
Demurrage charges
Duties on Demurrage charges
Administraiton charges
Stamp Duty
Customs Overtime/Bonding charges
Shifting Charges
Micellaneous
Out Harbour HPC Charges
Total Port
Freight
Hope it helps
Uts
Award if helpfull -
Pricing Procedure for RFQ and Contract
Hi All,
I have configired new pricing procedure for external purchaseing documents import and export business.
This pricing procedure is working fine for PO but while manitan quatation and create contract Iam not able see configured pricing procedure.
Please let me know how to resolve this issue.
Thanks
Nagaraj.KHi
Have you maintained a supplementary pricing procedure, if not please maintain a pricing procedure similar to RM0002, assign this to the Basic condition type PB00 or your customized one.
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Kishore -
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,
AnuHI,
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 -
Tax pricing procedure for USA / Canada
Dear All,
We are creating a new SD pricing procedures for USA and Canada.. I have few clarifications on this.
1. May i know..what is the std pricing (inlculding the TAX condition type) for USA & Canada.
2. I have gone through the IDES system and found there are 2 pricing procedure RVCXUS & RVAJUS. What is the difference between these 2 pricing procedure..
Please help me to understand the purpose of having these above pricing procedures.
Thank you.
Regards,
ManiHello Mukul,
Thank you for your clarificaiton. However, i am still having the following clarifications.
1. Our client has confirmed that there is no tax in USA currently. But, by considering the future requirement, we are planning to go ahead with Jurisdiction tax procedure. Client may not use VERTEX system. In this situation. could you suggest..which pricing procure is suitable to the requirement.
2. For Canada... it is province/region based tax system. I think..here.. i will not be having any problem.
Please help me for USA tax pricing procedure to have a proper pricing procedure..which covers.. the future requriement also.. (means.. with Jurisdiciton code)...
May i know.. where the Percentage is maintained for each jurisdiction code...?
Thank you.
Regards,
Mani
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