Pricing procedure individual requirement

Dear
Expert
pls go through the scenerio-
My client wants total value of individual condition type from the billing pricing procedure of the last 3 months...
For example-
My pricing proc includes this conditions
PR00
ZTOT
ZFRT
and he wants the total value of the last 3 months of ZFRT, ZTOT...
Will it be possible ...
Pls let me know
Thanks and regards
Deepankar

Hi Deepankar
A small ABAP report would do it but you might be able to get it your self as follows:
In SE16 go to table VBRK
Put in the date range you want by creation date or billing date
get the number of entries and execute with the 'Max number of hits
higher than the number of records. If you customer wants only for a specific sales area
then filter accordingly.
When you are presented wit hthe results go to > settings > format list > choose fields
select only VBELN and KNUMV
Then save the output as an excel document
system > list > save > local file > spreadsheet
Copy the KNUMV column in the file you created
Go to SE16 to table KONV
upload these values into the KNUMV field using the multiple selection TAB
You now have the complete list of numbers need for KONV
In the screen input the condition you want to view PR00 or whatever.
Execute
You now have the complete list of PR00's posted on invoices on those billing
documents in that timeframe.
To do an autosum of the KWERT value
go to user parameters ALV list
scroll along and select the KWERT field
then press the display SUM icon (CtrlShiftF1)
You have the total at the bottom of the screen
If your volume is too high for this you can create a small ABAP report to do the same thing
Hope this helps you further
All the best
Brian

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Pricing procedure - Formula / Requirement

Hello,
I have a requirement for sales and distribution as follows:
Condition ZXXX has the price of the material determined by an access sequence
Another condition type (YXXX) has to be reported and it´s value should be calculated as follows:
YXXX = ZXXX * Q (where Q will be a percentage)
How should I do this in the pricing procedure ? is there any requirement or formular that already does something like this ?
YXXX will be calculated only if condition ZXXX is in the sales order
Kind Regards.

This is my code but I don´t know if im updating correctly the field:
FORM FRM_KONDI_WERT_601.
*{   INSERT         CTDK900408                                        1
DATA us_kschl LIKE rkomv-kschl.
us_kschl = 'ZAVA'.
clear: rkomg, rkonp.
checks if actual the right condition has been found
loop at xkomv into rkomv.
no valid entry found -> exit
    if sy-tabix gt xkomv_tabix and xkomv_tabix ne 0.
      clear rkomv.
      exit.
    endif.
if actual entry is correct determine KONP and KOMG
    if rkomv-kschl = us_kschl.
*KOMV-KWERT Condition Valie
*KOMV-KBETR Amount
DATA: Prueba TYPE P DECIMALS 3.
     Prueba = konp-kbetr / 1000.
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endloop.
if us_kschl ne rkomv-kschl.
    clear rkomv.
endif.
*}   INSERT
ENDFORM.

SD: Pricing procedure configuration required.

Hi all,
I am not sd consultant but as required , I have to do following work:
Service tax                 - 12%
Edu. Cess on s.t.          -2%
HS Edu cess on s.t.      - 1%
pls help me to configure pricing procedure and condition table and condition type for this.
I will be great full.
Thanks to all
Devendra

Moved from SAP ERP SD Billing to Internationalization and Unicode. Please post all your CIN related queries here.
Coming to your query, if you are not a SD consultant, then it will be very difficult to configure this since for each and every condition type, you need to assign the correct step number and Account Keys. Also, your client are into TAXINJ or TAXINN. Search the forum what is the difference between these two and how to maintain condition record for these. Try on your own and still if somewhere you stuck, post here so that we can assist you.
Please don't expect the entire configuration from SD / CIN perspective which is not encouraged here
G. Lakshmipathi

Pricing Procedure is required for Job work

Hi every one,
Job Work : Pricing Procedure
Excise Duties : BEDAEDSEDEdu.CESSHigher Edu.CESS
Excise Duties will be calculated based on { Job work Charges + Insurance Charges + Add. Processing Charges+ Customer Grey Material value (assessable Value ) }
Broker Commission : Brokerage will be calculated based on { Job work Charges + Insurance Charges + Add. Processing Charges } and also this value should add to any other values
Rebate : That is Qty Rebate and also that value also not added to any other value
VAT : { Job work Charges + Insurance Charges + Add. Processing Charges+ Customer Grey Material value (assessable Value ) + ED }
And also we are using TAXINN tax procedure
For Commission : Condition type are ZCOM,ZCO1,ZCO2
For Rebate : Condition Type ZO02
For Insurance Charges condition Type is ZINS
For Add.processing Charges condtion type is ZAPC
Kindly Give me the solution how to map into SAP that pricing Structure
Regards,
Prasanna

Hi,
The following is the solution
10 .Job Work Charges or Processing Charges ZJOB : per 1 meter = 25.50 Rs (Mandatory)
20. Insurance Charges ZINS : per 1 meter = 0.75 Rs (Mandatory)
30. Additional Processing Charges ZAPC : Per 1 meter = 0.25 Rs (Optional means Manual Entry )
35. Job work + Insurance + Add.processing charges = from 10 , To 30
37. Rebate Basis
40. Customer Assessable value JASS : per 1 meter = 45.50 Rs ( they want to enter Customer grey value at the time Excise Invoice and i m not sure how to map into SAP in which transaction they have to maintain the customer grey value )
50. total   value (Basic price for Excise Calculation)   = from 35 To 40
60 . BED Duty JEXP (Percentage) = from 50
70. AED Duty JEAP (Percentage) = from 50
80 . SED Duty JESP (Percentage) = from 50
90. Edu .cess Duty JECS (percentage ) = From 60
100. Higher Edu Cess Duty JHES (percentage ) = From 60 ( I created new condition type bcoz i couldn't able find out )
110. Total ED = From 60 , To 109
120. Total Vale (Including Excise Duties) = From 110, To 119
125. Total   value (Basic price for Excise Calculation) From 50
130 . Total Charges W/O VAT   From 120 , To 129
135. JLST = From 130
137 JCST = From 130
138. Gross Value = From 130, To 137
140. Material Rebate ZO02 = from 37 ( this value is not add to any other value ) (Statistical )
150 . Commission ZCOM = From 35 ( This value also not add to any other value ) (Statistical )
160. Commission ZCO1 = From 35 ( This value also not add to any other value) (Statistical )
Regards,
Prasanna
Edited by: prasanna_sap on Aug 14, 2011 12:37 PM
Edited by: prasanna_sap on Aug 14, 2011 12:45 PM

Simple Pricing Procedure Help Required

I am using following for sales order pricing.
Conditions Types:
PR00 for base price
HA00 for % Discount
HB00 for Fixed Discount (Value discount)
MWST for Sales Tax
Formulas:
HA00 is calculated (minus) from PR00
HB00 is calucated (minus) from PR00
MWST is calculated from total discounted amount (PR00 - HA00 - HB00)
Pricing Procedure
Step ........Ctype........desc................from.....to........reqt........bastype........acckey
10........pr00
20........ha00....................................10
30........hb00....................................20
35................discounted Amount.......20.......30
40........MWST.................................35..................10..............16..............MWS
Issues
1) in sales order, the condition type hb00 has amount 15, but it shows 0 under condition value column
2) how can i calculated the total Customer A/R Value i.e. discounted amount + MWST

HB00 is fixed discount and in your pricing procedure you have assigned step no 20 agaist HB00 that means you are offering fixed discount HB00 to HA00 for % Discount (because step no is HA00) and that is wrong
A discount is offered on another discount
Change HB00 from as step 10 from the original 20 (because step is PR00 which is base price and that deserves discount)
It should look like this
Pricing Procedure
Step ........Ctype........desc................from.....to........reqt........bastype........acckey
10........pr00
20........ha00....................................10
30........hb00....................................10........
35................discounted Amount.......20.......30
40........MWST.................................35..................10..............16..............MWS
Make the changes and post back
Regards
Raja

MM Pricing Procedure as required below

Dear experts,
Kindly suggest me how to map the taxes as mentioned below
1
BASIC
700
2
SIZING CHARGES
79
Fixed Charges
3
FIXED ROYALTY@14%
98
Applicable on S.No.1
4
Surface Transportation Charges
232
Fixed Charges
5
CLEAN ENERGY CESS
50
Fixed Charges
6
SED
10
Fixed Charges
7
CENTRAL EXCISE @6.18%
62.48
Applicable on S.No.(1+2+4)
8
TOTAL
1231.48
9
ROUNDED OFF
1232
10
CST @ 2%
24.63
Applicable on S.No. (1+2+3+4+5+6+7)
11
TOTAL
1256
12
TOTAL COAL VALUE ROUNDED OFF
1256
Here i have done pricing and i need to know how to map the Taxes.(as indicated in above)
i have taken 6.18 % as JMOP
SED Rs 10.00 is fixed price, how should i map (it's not in %)
SCT 2% how should i take based on all charges(Sr. no. 1 to 7)
Thanks in advance
Regards,
Hanmanth

Hi,
I insert the condition type ZSED for Rs. 10, and it is not calculating on 100 quantity(Rs 10 for 1 quanity and Rs1000 for 100 qty )
What are the necessary setting to do pls guide me.
PO tax screen shot
Tax procedure screen shot

Pricing procedure cannot be determined

While creating a sales order, it gives an error "Pricing procedure for the product cannot be read". I created the pricing procedure it requires by providing the combination of distribution channel , division etc. in the transaction "spro". But even after saving the changes, the changes are not getting reflected when I try to create a sales order.

Ankur-
Can you see anything in the conditions tab? If not, you should check the IPC.
Maybe it's just the way our system is configured, but it is a dead give away for me that the IPC is down.

Pricing procedure in TAXINN

Dear SAP Gurus,
Please guide me on following.
I am configuring Domestic and Export pricing procedure on TAXINN ( Sales and Distribution ).
1. For domestic pricing procedure as required I have maintained all excise conditions in it and excise invoice getting generated correctly through J1IIN but problem is that my excise register updation transaction doesn't show updated entries in RG23.
2. For export pricing procedure do we really need to include all the excise conditions as a statistical one?????.
In SAP standard JINEXP doesn't include Excise conditions .
So please suggest me whether to include or not Excise conditions in export pricing procedure.
If answer is NO then how exice will be determined for export and how it will deducted from the export bond defined in the system.
Help from you ..will great support for me
Regards,
Vijay

Hi Vijay,
Answers to your question.
1. J1IIN transaction is for creating excise invoice for factory sales (removal from factory) in this case RG23 register will not update. Only RG1 registy entry will be updated.
2. For export you can configure with or with out excise conditions, but to calculate duties in the excise invoice you have to maintain your price condition category as H Base Price for PR00. and you have to maintain the condition record for JEXP in the condition table 357.
If you need any further clarification you can revert....
Reward points if you are satisfied........
Regards,
Upendra

Tax Pricing Procedure TAXINJ

Hi Experts
The client requirement is to calculate Education Cess. Now we have same account key for in the pricing procedure for Tax and education cess so now everything is posting to same GL.
Now client wants to post Tax and education cesss separate GLu2019s can you please help me to change the Tax Pricing Procedure?
Requirement is like this
Tax %ge 10.3
10% Tax GL
2% ED Cess
1% Higher Edcess
Help

Hi,
Can you specify if you are looking for postings from MM or postings from SD?
In any case I believe you would need new condition type in you tax procedure and have a new account key if you need to post to separate GL`s. You can setup the new account keys to GL mapping through OB40.
Hope this helps.
Regards,
SGP

Pricing procedure mandatory condition missing

Hi,
I defined a condition type as mandtory in my pricing procedure and for this condition type in the control data2 i selected accrual.
now in the sales order this condition type is not picked(not displayed). As far as i know if a condition type is declared as mandatory,it should be displayed in the conditions tab.
Can some one explain why this not displayed?
Thanks,
Challa

If you want that the condition type should feature in the Sales order, then in the Pricing procedure put "requirement 2", remove the "Accrual key" for the condition type then maintain a condition record and save, it will now feature in the Sales order.
Accrual key is used for Rebate only.
If you want to perform Rebate, then put "requirement 24" or "requirement 25" for the condition type in the Pricing procedure. Assign Account key "ERB" and Accrual "ERU" for the condition type.
(Maintain the condition record for rebate condition type BO01,BO02 etc. in the Rebate agreement, specifying the rebate rate and accrual rate).
Now the condition type will come into effect only when the Billing document is created if you have put requirement 24.
If you put requirement 25, then it will reflect only in the rebate relevant billing document.

Pricing Procedure Requirment

Dear guru's,
                my client requirment is as follows.
               we have Two materials one is Service and other is Trading Material.Here service material is not collected any VAT Tax. Where as Trading Material needs to calculate VAT Tax.But these Two Materials are in one Sales Area.Document Type is one only.
              Now is there any way to use Two Pricing Procedures for One Sales Area and One Sales Document Type.
             kindly anybody guide.
Thank you
suribabu

Hello,
This is very normal scenario...
Say you are Selling a Air Conditioner & also charging Rs. 1,500 for Installation. Here you need to charge VAT on A/c but there would be no VAT (instead it would be Service Tax) on Installation (Service Item)
As you will have two seperate LIne Item in Sales Order, Maintain different Tax classification ('0' in case of Service) for Material & Service.
Also in Material master of Service, in Sales view there would be Tax Classification indicators. Maintain '0' for the VAT condition type.
Another option, if in the Key Combination of your VAT Condition Record if there is Material code, then dont maintain VAT Condition for Service Item. Thus it will not at all appear in the Sales Order.
Hope this helps...
Thanks,
Jignesh Mehta

Requirements not fullfilled for Condition type - Pricing Procedure

When I am doing the pricing procedure, the error thrown is "Requirements not fullfilled for Condition type". Can any one suggest how to fix this problem ?

Hi Sunil,
Please first of all check the condition type in Pricing Procedure. In condition type column check the requirement. Here conditon is, once requirement is fulfilled which you have mentioned in the condition type then only it will be executed. Take a help of ABAP'er regarding this requirement if it is customized requirement.
We should know the purpose of requirement in condition type.
Venkat.

Requirement in pricing procedure

whta is the use requirement in pricing procedure? gurus please explain me briefly?

Hi Durga,
Requirement:
It is a routine that is written by an ABAP consultant according to the business requirement.
By defining Requirement in condition technique we can restrict the access of condition type.
To understand the concept, we will take the example of the Rebates. Rebates are to be included during the billing document processing and not in the sales document processing. As rebates are given on the delivered quantity and not on the ordered quantity (in case of cut-off period for rebates).
For rebates we use the condition types BO01 to BO05, and in the Requirement column we give the value 24 which is "Only in Billing Document".
This Requirement will ensure that these condition types will appear only during the billing document processing.
If new Requirements are to be defined we follow the procedure given below.
o Go to T.Code: VOFM. - Maintain Requirements & Formulas
o Click on the "Requirements" in the top menu and then click on "pricing".
o We have a list of requirements, we can ask ABAP consultant to create new requirement based on the client requests.
o And we assign the application type like V - Sales/Distribution etc.
Hope this info has been useful.
Rgds,
Aram K.

Required information on Subtotals in Pricing Procedures

Hi All,
I want more information on Subtotals assignment in pricing procedure,
I am designing a new pricing procedure and I have assigned all necessaty condition types , requiremtns, Account keys etc but I am not getting a proper total. For that I need sub total assignment
My pricing procedure is as below
Cond A---- 100$
Mat Value ===   Same a Cond A value                        what will be Subtotal ?
Cond B------ 20$
Cond C         30$
Cond D         10$
Value Add == Cond BCD                                         what will be subtotal ?
List Prise= Mat Value + Value add                              what will be subtotal ?
Cond E------ 10$
Discount                                                                      What will be subtotal?
Cond F------ 10$
Tax                                                                             what will be subtotal?
All conditon will be totla value
Total -
say 200$                                          what will be subtotal ?
Regards,

I hope you are aware of:
Subtotal is
u2022 The value of this field determines where the values of subtotals to be captured i.e. in which table and which field. Controls whether and in which fields condition amounts or subtotals (for example, a customer/vendor discount or the cost of a material) are stored.
u2022 If the same fields are used to store different condition amounts, the system totals the individual amounts.
u2022 These condition amounts or subtotals are used as a starting point for further calculations. You may, for example, want a subtotal of all the discounts included in the pricing of a sales order.
For Gross Price, it can be 1or 9.
For Net Value, it can be 2/3.
For Total, it can be A.
For Statistical value, it can be C
For Cash Discount, it can be D.
For Freight, it can be 4.
For rebate, it can be 7.
For Cost or internal price, it can be B.
For Tax refer JFACT-IN:Factory sale with formula, std pricing procedure.
Thanks & Regards
JP
Thanks & Regards
JP

Requirment---In Pricing Procedure

Hi,
Please explain what is meant by Requirement in Pricing Procedure.
Explain specifically about 6 and 17 requirement(Cond.exclusion <>'X' and Cash disc.in purch. respectively)
Will reward.
Regards

Requirement:
It is a routine that is written by an ABAP consultant according to the business requirement.
By defining Requirement in condition technique we can restrict the access of condition type.
To understand the concept, we will take the example of the Rebates. Rebates are to be included during the billing document processing and not in the sales document processing. As rebates are given on the delivered quantity and not on the ordered quantity (in case of cut-off period for rebates).
For rebates we use the condition types BO01 to BO05, and in the Requirement column we give the value 24 which is "Only in Billing Document".
This Requirement will ensure that these condition types will appear only during the billing document processing.
If new Requirements are to be defined we follow the procedure given below.
Go to T.Code: VOFM. - Maintain Requirements & Formulas
Click on the "Requirements" in the top menu and then click on "pricing".
We have a list of requirements, we can ask ABAP consultant to create new requirement based on the client requests.
And we assign the application type like V - Sales/Distribution etc.

Pricing procedure individual requirement

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