Pricing procedure : Netvalue is coming wrong.

Hello,
I am newbie in SAP SD. I am trying to create a new pricing procedure.
I have done it and having few problems. I need some suggestions please.
1) My pricing Procedure is having price and discount, Both values are coming right at item level but net value on Sales Overview Screen, It is showing my discount amount instead of showing price minus discount.
2) I did not understand print and Subtotal fields in PP control data. I have tried to read help but did not understood it.
Thanks in advance.
Sunitha.

Hello Ram,
Thank u.
1) IF I check Print field in pricing control it will effect when output is issued. does it have any effect on Sales document itself, which we see in VA03 in conditions tab ?
2) Subtotal is clear now.
one more doubt: how is total value calculated. because The Net value is wrong in my document. Eg I have a item price PR00 = $100 and Discount K005 = $20, but my net value on sales overview screen is showing as 20.
Please help me in fixing this problem.
Thanks u for looking at my query.
Sunitha.

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HI
in pricing procedure SD consultant are creating the pricing condition rules wher these keys are purley belongs to revenue keys .the conditions wich are taken consideration these are all belongs to finding profit margin.
coming to CO-PA the main objective of copa is analysig the profitability of particular segment .wher as in CO-PA the most happend flow from sd saide . so wat ever conditions are taking in pricing procedure its compulsary add co-pa valu fields .to take the reports.
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Special excise duty in import pricing procedure are creadited in GR

Dear Guys,
I have configured the import pricing procedure, new condition type for special excise duty.But while creation of Po it is not coming automatically we hav enter manually. But we want the it shuld come automatically.
And second I have created the import Po with special excise duty. And then posted customs MIRO. the below are the entries i.e
CVD ,ECS on cvd ,SECS on CVD ,basisc custonm duty ECS on basic custom,SCES on basic customs & special excise duty
20400134   THE COMMISIONER OF C 3700016680         V0        1,064.00-
16020412   GR/IR CLG-CVD        3700016680         V0           47.00
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16020412   GR/IR CLG-CVD        3700016680         V0          150.00
16020412   GR/IR CLG-CVD        3700016680         V0          260.00
16020411   GR/IR CLG-CUSTOM     3700016680         V0          150.00
16020412   GR/IR CLG-CVD        3700016680         V0          147.00
16020411   GR/IR CLG-CUSTOM     3700016680         V0          250.00
And i posted the goods receipt. the special excise duty also creadited that shuld have to come in GR. Plz suggest what settings i have missed out. .
GR aacounting entrei in that you can find the GR/IR CLG-CVD (Special excise duty)
9 23040101   TRADING PIPE JPB     3700016680               1,645,607.00
6 16020402   GR/IR CLG-RM-IMP     3700016680               1,635,000.00-
0 41025051   TRD PUR PIPE JPB     3700016680               1,635,000.00
0 41040101   COST OF GOODS PUR    3700016680               1,645,607.00-
6 16020411   GR/IR CLG-CUSTOM     3700016680                     460.00-
0 41025051   TRD PUR PIPE JPB     3700016680                     207.00
0 41025051   TRD PUR PIPE JPB     3700016680                     400.00
0 16020412   GR/IR CLG-CVD        3700016680                     147.00-
0 16020410   GR/IR CLG-FRT(IMP)   3700016680                  10,000.00-
0 41025051   TRD PUR PIPE JPB     3700016680                  10,000.00
Quick respose will highly apprciable.
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Dear Friend,
For that condition has to appear automatically you has to maintain that condition in MEK1 transaction code for or if you assigned any access sequence to that condition type remove that it will come automatically
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Problem with new pricing procedure - free of cost

i set up a new pricing procedure where i have zsed (special excise duty) and zmws (sales tax) set as manual, it's not valid on some free sample orders. but when i goto create order it does not show up under conditions, even though i've maintained it for that material in vk11. and when i click on condition type in conditions, it doesn't show up in the drop down either (at the order level). if i just type zsed it says zsed cannot be processed manually.
but if i change the pricing procedure and take off the manual check mark, the tax shows up on the same order automatically (from vk11) but i can't delete it there.
suggestions? i need for it to show up or have an option where if it shows up i can delete it. thanks!

fyi,
If you set the "Manual" indicator in pricing procedure against to any condition type, then you can enter this condition type value in particular transaction. ( But for this condition type details, " changes can be made- setting maintain as "D" not possible to process manuall). Same "manual" logic in the pricing procedure will not work.
Because controls in Condition type has priority than anyother.
Now coming to your question,
If I understood it properly,
ZSED is not applicable to every free of cost order, but it may be applicable to other orders ( excl: FOC orders). Expecting ZSED Condition type maintained in both pricing procedures ( FOC sales pricing procedure & non FOC sales procedure).
if you set the " Manual entries has priority"/ tick mark delete check box in ZSED, then it will allow to enter manually/delete the condition type in FOC order as well as non FOC orders too.
Then there could be chance that user may delete/manually enter ZSED in non FOC sales.
better way would be, create new conditiont table by including Sales document type ( assume you created new document type for FOC sales) with other required fields ( eg: customer/material etc..,).
assign this condition table in top of all the accesses in ZSED's access sequence.
Maintain Condition record.
By doing so, Condition record is applicable only to FOC doc type sales- if maintained , else it will search next condition record.
which will not effect the non FOC sales & user cant delete ZSED from non FOC sales.
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HI Manuel
Just a thought, please check if works...
1. VA02 with a sample sales order.
2. Item->Conditions
3. From the bottom buttons, select to carry out new pricing.
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Eswar

Pricing Procedure in Sales Order

Hi everyone,
I realize this question has been posted a couple of times before but I am posting the question really after doing all my research and trying all my options.
Order Type: ZOR has Doc. Pricing Proc: A while Billing Type: ZF2 has Doc. Pricing Proc.: Z. Cust Pricing Proc is 1 in all cases. In Pricing Proc (PP) determinations I have
Sales Area + A (Doc. Pricing Proc) + 1 (Cust Pricing Proc) = ZRVA01
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Any help is appreciated.

Hi
If i have understood your requirement correctly now
You are creating sales order ZOR with mandatory reference of billing type ZF2
Your billing type or billing doc has already a pricing procedure of Z RVZ 01
But now your sales order is also picking Z RVZ 01which you dont want
You want your sales order to have PP of ZRVA01 and you have done necessary settings in OVKK and still it is not getting picked
If this is the issue
I feel because of two reasons your requirement is not possible
1.your sales order is created with mandatory reference to billing doc and hence the price of billing doc is getting copied in sales order
2.Pricing type is mainly for sales order to billing and not in the reverse like your scenario that is billing to sales
That is why pricing type B is not working for you
Others elite members correct me if i am wrong
For your requirement i think you need to develop a new routine or program thro ABAP so that when you create a sales order referring billing doc the PP is not getting copied and to be determined new
Regards
Raja

Want to change Pricing Procedure in the sales order

Hello
I have created a sales order. It has RVVVV9 as pricing procedure. Now I recognise that the pricing procedure in the order is wrong due to incorrect CUSTOMER PRICING PROCEDURE in Customer Master data. Now I changed the CUSTOMER PRICING PROCEDURE in Customer Master data to correct one which will give me the correct pricing procedure(RVVVV8) in the sales order. But I can see that the sales order still has old Pricing Procedure even after updating the cust master data with the correct CUST PRICING PROCEDURE.
I have maintained the pricing procedure determination correctly.
would appreciate your quick response.
//Venkat

Have you checked "Assign document pricing procedures to order types"?
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Gunadi

Pricing procedure and Tax Procedure.

Hi,
Can any body suggest, how to bring tax values in Condition, in Pricing procedure of MM. Now as per my settings Tax is coming under tax head and MM pricing prodcedure is coming separately, I need ,
Thanks & Regards
Sudhansu

Hi,
Did all you taxes in tax procedure in %!
No access sequence required for your requirement. Create a condition type as ZTFT & maintain
Cond. Class: D
Calculat.type: B
Cond.category: N
Keep BLANK access sequence filed & make it as item condition and then add this condition type in pricing procedure with logic just before calculation of TOTAL price.
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Tax Problem in pricing procedure

Hi,
I define the pricing procedure to sell material.
In the pricing procedure:
1- First I define sales price
2- Discount (condition subtotal = A)
3- and Output Tax / subtotal (condition subtotal = 2)
but when create sales order, system only calculate the sales price, and it did not calculate discount and Tax in the net value.
I want to know that Is it some configuration remained that I forgot?
Thanks.

Hi Lida,
There is nothing wrong with your procedure, nor with your calculation. It's just that on the basis of Price, discounts and rebates you calculate Net Price and on the basis of Net Price and Tax you calculate Total Price.
For Ex :
     ZPR0     Price- Test     1,500.00      INR     1     EA     1,500.00
     Gross Value     1,500.00      INR     1     EA     1,500.00
ZTK3     Promo Discount % 3-T     3.000-     %                    45.00-
     Discount Amount     45.00-     INR     1     EA     45.00-
     Rebate Basis     1,455.00      INR     1     EA     1,455.00
     Net Value for Item     1,455.00      INR     1     EA     1,455.00
     Net Value 2     1,455.00      INR     1     EA     1,455.00
     Net Value 3     1,455.00      INR     1     EA     1,455.00
ZZWR     Down Pay./Settlement     0.00      INR                    0.00
ZTST     Output Tax-Test     2.000      %                    29.10
     Total     1,484.10      INR     1     EA     1,484.10
SKTO     Cash Discount     0.000      %                    0.00
VPRS     Internal price     980.00      INR     1     KG     980.00
     Profit Margin     475.00      INR     1     EA     475.00
Rgds
Ravi

Pricing Procedure Condition Type EK02

Dear, Gurus
I have an MTO scenario. All is working I mean from the production order the cost is coming to my sales order in condition type EK02. But that is making all other condition types as inactive.
current pricing schema
Pr00 Price it is manual.
Other Z condition types which are also manual.
Then EK02.
Gross Sales
K005
K007
Net Sales
MWST
ZSED Sales excise duty
Value after Tax
VPRS
also, at the top the net value does not change at all it stays constant and seems to pick up the EK02 price.
I want all other condition types to be manual but active even if EK02 price is picked up from Production Order.
How can I set it up to make them all green as active?

Previously all my condition types were manual entry so all were green.
Pr00   manual
Zman manual
Zsat   manual
Zetc   manual
Also, in PR00 class is B=Prices       Calc Type = C for qty
All the ZMan, etc is A=discount/Surcharge   calc type=B fixed amount.
To be scenario all I added was condition type EK02 in pricing procedure and by standard it is in class B=prices     calc type=C for qty, and cond cat=costing
When production cost transfer to EK02 lets say example 500. All those previous cond are yellow inactive. and then net price equals 500!
In terms of my terminology and basic understanding you can only have one cond type function as price in class B=prices.
So either the EK02 or the Pr00 needs to have cond type B for Price. If I make the Pr00 a discount/Surcharge nothing changes in respect to updating the price in sales order. Lets say even if its all corrected and I have lets say EK02 function as price the Zman and Z condition types are under discount surcharge, that at least should not be inactive?
Please help
thanks

Assinment of pricing procedure to doc type

Hi friends,
I am new to MM , how the pricing procedure is assigned to doc type, or how the pp is triggered in PO.
Thanks
madhu

Hi Madhu Sudan,
Pricing Procedure as you know is one and the same as calculation schema.
To administer the PP i.e. Determination of Calculation Schema for PO you will have to go to the transaction SPRO---SAP Reference IMG
Follow the node
Materials Management-Purchasing-Conditions-Define Price Determination Process-Define Calculation Schema.
Once you are there In the calculation schema (pricing procedure), you specify which condition types are to be taken into account in which sequence
Now coming to your query,
1) Assignment a Calculation Schema (PP) to Doc type
-- Remember It is not possible to assign PP to Doc type
2) Trigerring of PP in PO
-- Follow these underwritten simple steps:
i. Define a schema group for vendor under the node> Materials Management-Purchasing-Conditions-Define Price Determination Process-Define Schema group. You will have to assign this same schema group in the relevant vendor master record.
ii. Define a schema group for Purchasing organisation under the node> Materials Management-Purchasing-Conditions-Define Price Determination Process-Define Schema group. & assign it to the relevant Purchasing Organisation in the same step.
iii. Once this is done you have to Determine Calculation Schema for Standard Purchase Order under the node>Materials Management-Purchasing-Conditions-Define Price Determination Process-Define Schema Determination. In this step you assign Calculation Schema to a combination of Schema Group (Purchasing Organisation) & Schema Group (Vendor).
iv. Conclusion: During the time of making a PO; Shema Group of Vendor is picked from the relevant Vendor Master Record, Schema Group of Purchasing Organisation is picked from Customisation (where you assigned it) & A Calculation Schema is triggered for the combination of these two Schema Groups (PP that you defined in step iii)
Hope this explains it, for better understanding please read the IMG activity documentation for each activity.
For any further doubts please reply.
Regards,
Prithviraj

Pricing procedure : Netvalue is coming wrong.

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