Pricing procedure possibilty

Hi All,
Lets say,
I am having 1 sales document type and i am creating 3 delivery, so now out of 3 delivery i want to charge freight only on delivery which is going to pay by customer, But on 3rd delivery company is going to pay the freight charges,
Now tell how to map the pricing procedure for this requirement.

Hello Colleague,
Deliveries have an independent price source.It is not possible to               
copy/transfer condition values entered in the order (or externally) into        
a delivery-related calculation schema.                                                                               
Delivery-related conditions can (in addition to the order/purchase              
order-related conditions) also be transferred to the billing                    
document.This is controlled via the 'Price source' field in copying             
control of the billing document.'                                                                               
You may get more detail information from note 154529.                                                                               
I hope this document can clarify the issue.
Regards
Ruy Castro

Similar Messages

  • Pricing procedure of free goods

    Could anyone please tell me the effect of pricing procedure in free godds?And what is the difference between pricing procedure in free goods(IMG->Sales and Distribution->Basic Funcions->Free Goods) and pricing procedure in pricing(IMG->Sales and Distribution->Basic Funcions->Pricing)

    Hi Wei Zhang,
    When there are more than 2 materials say material A which is of some price, and material B which is Free of cost, then the item category will be different for those. TAN for Mat A and TANN for materail B.
    Pricing is depends upon the customer pricing procedure and document pricing procedure along with the Sales Area.
    When there are free Goods, Again yu have two conditions
    1. Give 100 % discount on free goods.
    2. Or charge 0 value for that.
    This pricing procedure you can do in free goods priocing procedure.
    Hope this will help.
    Thanks,
    Raja

  • Problem in pricing procedure of scheduling agreement

    Dear All,
    I am creating a scheduling agreement, when i am giving condition type at item level a message occur "Condition type XXXX is not in procedure A M ZB1002" Message no. VK045.
    I am not able to understand from where this pricing procedure is picking. But in Define Schema Determination the pricing procedure is different, it is ZBLOSR.
    The same case is happening in info record while maintaining condition type, the same pricing procedure ZB1002 is picking up by default. I want to change the pricing procedure.
    Please help.....

    hi..
    have u maintained the combination of schema group for vendor schema group, purchasing org and pricing procedure...
    and assign this vendor schema group to vendor master...
    From this combination system getch the pricing procedure for particular vendor...
    go to spro..MM ..Purchasing..Condition...Define Price Determination Process..Define Schema Group..
    check these settings...
    Hope it works..
    Thanks..

  • 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.

  • Pricing procedure of sales

    dear friends,
    how to view the pricing procedure of sales
    regards
    Rashmi

    Hi,
    same like others said you can go to V/08 or VOK0 to see your pricing procedure & you can also view the same Procedure at Header & item Level too.
    If you want to check how & from where the the system is fetching pricing for your Customer & material in the sales order for that go to Header/ Item condition Tab. Page & go for Analysis.here you can check what are the different condition type passing you the Value for your customer/material.
    Regards
    Deepak

  • Free goods pricing procedure

    Hi,
    I need to  configure the free gods functionality and I look for clarification from those who have configured it . My questions are.
    1) how does the system determines while creating sales order that free goods are involved.
    2) for main item,  if the item category is TAN, then for exclusive free goods the item category will be TANN ? Is the following combination ok for free goods item category detemination ?
    OR + NORM+TAN(higher level) +FREE(usage)=TANN......where TAN is the item cateogry of main item
    3) How is the free goods pricing procedure works. ?? I mean do we have to define  the basic price condition PR00 in the free goods pricing procedure so that the system applies the basic price to the main item  ? for example if the main billable qty is 10, and per unit price is 100, then the basic price will be 10*100=1000 for the main billable items in the free goods pricing procedure.
    now if free goods are 2 (exclusive), then the system shows in the pricing line item a basic price of 2100=200 and then a condition R100 is shown as a negative amount of 2100= -200 so that net value is zero ??
    4) I think when the material is entered, then the system reads the free goods master record and then determines the main item category for billable item and then free item category is determined and then pricing is carried out
    pls validate my above points ?
    regds

    Hi
    Yes, there will be only one pricing procedure for free goods and normal goods.
    Free goods procedure is to determine the free goods condition records (maintained through VBN1) and now way related to pricing.
    Pricing procedure is to determine the price for each line item based on the conditon records (maintained through VK11).
    As an example- there is free goods conditon record for a material as 10 + 2 exclusive and hence for an order quantity of 10 you can see a second line item for a quantity of 2 as a sub item with item category as TANN.
    The pricing happens the same way for both the line items and you can check that in the conditions tab of each line item.
    While carrying out the pricing, system goes to the first conditon type in the pricing procedure and if it satisfies the requirement then accesses the conditon records and picks if there is any valid conditon record. Like wise, it checks all the condition types in the pricing procedure. In this process it also checks the conditon type R100 and the requirement will not be satisfied for the first line item and hence will not determine any value. In the case of the sub item with TANN item category, the condition records will be determined as happened for the first line item and also the R100 will be determined. Because, the reqirement for R100 says, the pricing details(in VOV7) for the corresponding item category(which is TANN) should be B-Pricing for free goods(100% discount). TANN satisfies this conditon and it determines the total amount here, making the net value as zero. If there are any values below the R100 condition type in the pricing procedure, then the net value will not be zero. Hence positioning of the R100 condition type has importance in designing the pricing procedure. If you change the value for TANN in VOV7 from B to X, then R100 will not be determined even though the free goods are determined in the sales order as sub items. The pricing happens the same way to both main item and sub item (free goods).
    Regards,
    Ravi

  • CIN-Pricing Procedure for Trading Goods

    Hi Gurus
    Need yr expertise... Currently we have trading goods process which do not require any excise duties but VAT or CST is required.. Could you pls advise what will be the best pricing procedure to be used as the proposed pricing procedure by SAP (JFACT or JDEPOT) cannot be used as it will propose excise invoice?
    If we do not maintain any excise duties in J1ID, system will not prpose any excise duties if we were to use either of the suggested pricing procedure but we will hit a warning message that excise duties are missing in J1ID..
    How can we avoid this and what will be the best pricing procedure which do not require excise duties but sales tax is required?
    Rgds..Vinz

    Hi Vinz,
    you can make your won pricing proced.
    e.g. ZMKTPRICE
    here you can use your regular condition type what you have defined.
    e.g PR00-Sale Price
         K007-Discount
         MWST= 4% or 12.5  (PR00-K007).
    I think this will help you.
    Best Regards
    Sainath

  • How to hide the pricing conditions specified in pricing procedure of sd.

    dear friends,
    my situation is to hide the conditions specified in the pricing procedure. so that it is not viewed by the some users.can you please tell me how to hide the conditions. so some of the persons, who are having authorization to see the conditions , will be able to see the pricing conditions.
    can you please suggest me how to do this.
    regards,
    g.v.shivakkumar

    Authorisation  issues viz. Role Impementations
    Hide Condition Records Line Item & Header Wise from all the transactions QK / So /  P.I. / Enquiry / Invoice etc. for specific user grps. - in CRETATE / AMEND / DISPLAY / REPORTS all
    Only Display the fields
    regards,
    g.v.shivakkumar

  • How  does systemn determin pricing procedure of billing type

    How does system determinate pricing procedure of F2???????????????????
    By doc.pric.proc? but in IMG, it is empty!!!
    and I don't think it is reference sales order's pricing procedure
    because if you use OR + TAN, the reference document of billing is delivery order!!!!!!

    Hi zhang
    In pricing procedure determination OVKK , whatever DuPP you maintain that is linked to Billing document
    In VOV8 we can see the CuPP  of the document . so if the DuPP is linked to CuPP in OVKK then the same pricing procedure will be flowing to billing document also  . Apart from that in VOV8 also make sure that , in billing data you are maintaining the billing  type
    Regards
    Srinath

  • How to change pricing procedure of existing purchase Order

    Hi,
    We have created a Purchase Order.
    After PO creation, we have changed the schema group for the vendor.
    Now for new Purchase Orders, new pricing procedure is determined.
    We also want new pricing procedure to be determined for old Purchase Orders.
    Can this be achieved?
    Regards,

    Hi ,
    It is possible to Update the Pricing procedure in Old PO. For this what you need  to do is Open PO in ME22N transaction, in the header Org. Data tab remove the Purch. Org and Company Code and press Enter Key for 3 or 4 times now enter the Purch. Org and Company Code now check in the Item Data, condition tab Analysis button new Pricing procedure is picked up. Even we can change the PO Currency in this way if it is changed in Vendor master.
    Hope this will help you
    Best Regards,
    Pradeep Naik

  • VAT calculation through Pricing Procedure of MM

    Hello gurus,
    I have a doubt can we calculate and post the vat thru purchase condition type in pricing procedure, for excise and cess we are using Tax code with tax procedure TAXINJ, we are trying hard for it., we have even created new transactiion key and assign GL account to it, but still it is not posting at the time of MIGO.
    your urgent help required,
    Anand

    Hi Anand
    I too develop a new condition type for Vat in mm pricing procedure.
    Our business process is as follows
    We r transferring material to one depot to another to UK. we are doing STO through SD route. i created a vat condition type which is non inventorised and subsequently  refund will be received.
    Problem is that Accounting entries are not generating after doing PGI. Plese give your inputs on this.
    I created a new gl accouts and assigned to posting keys.
    Thanks
    sitaram

  • Value contract and pricing procedure.

    HI All,
    I am working on value contracts. I have configured value contract and other related things. But I have some querries:-
    1) Can I use standard order as release order for value contract?
    2) Do I need to create a different pricing procedure for value contract?  If Yes  wont it conflict with the pricing procedure determined in the relaese orders?
    Kindly guide.
    Regards,
    Danny.

    1)Can I use standard order as release order for value contract?
    Ans: If you use the standard order as the release order document type, how would your restrict a particular customer for the orders (release)
    For example: you have something as FOC value Contract.
    Now when you can create a standard order same as the release order , how will you restrict the users from creation of orders for a particular customer.
    2) Do I need to create a different pricing procedure for value contract? If Yes wont it conflict with the pricing procedure determined in the relaese orders?
    Ans: To explain the q1 better , take the example of FOC value Contract( Free of costs)
    Say : you business offers free products to customers.
    Now the release order will can have a different pricing procedure than the Standard.
    The difference would only be a R100 condition type which will make the price as Zero but the taxes will be applicable.
    This explains why you should have a different order type for release orders.
    regrads,
    A S

  • Pricing Procedure in stock transfer orders

    Hi
    I have a standard cost material which is to be stock transferred from one plant to another. (std cost in both plants). In this movement, I need the accounting document to generate an accrual to another account for Royalty that has to be paid at a later date to government.
    This is not a delivery cost for which I will do any invoice verification. It is only an amount to be accrued to this account for every movement.
    Example: Material at 10/- std cost in supply plant, 12/- std cost at receiving plant, when I am moving 1 unit, accounting normally will have cr inventory supply plant 10/-, dr inventory receiving plant 12/- and price difference 2/-.
    Assuming a royalty of 1/- per unit, the above accounting should have an additional entry cr 1/- Royalty account.
    I tried using stock transfer pricing procedure with a condition for Royalty (not delivery cost condition) with account key. But it is not hitting the royalty account.
    Can some one suggest how to setup the pricing procedure in such case for stock transfer?
    Greatful for any help.
    Sriram

    Hi
    Any suggestions?
    Thanks
    Sriram

  • Sales order assignment to pricing procedure

    Hi Experts!
    Can you please advide how to find table where is connection between sales order and pricing procedure. We are trying to migrate som SD setting and need to find out which pricing procedures are currently used in system (assigned in sales orders)
    thanks for reply!

    Hi,
    I am learner started working on SAP , i do this. hope this helps.
    To find out any table name and the particular field name:
    1. Press F1- in you case- OR- press F1
    2. you have the performance assistant- click on the technical information icon at the top.
    you get all the details of the table.
    3. now goto se11- enter the table name and execute.
    now goto fields tab and search in your case-Pricing
    there its is: KALSM-field.
    Thanks. If you like my reply please award points.
    Regards
    Thenmozhi

  • Sale order with 2 diff pricing procedure

    Friends,
    Would you pleas clarify me, if we can create <b>single</b> Sale Order - having 2 line items, each item having 2 different pricing procedures?
    If its possible, pls send me the customised settings.
    Thanks,
    Pravin.

    Gurus,
    I agree with ur ans..
    We have maintained 2 diff PP for combn of :
    Sale Orgn + Distb + <b>Div1</b> + Cupp + Dpp
    Sale Orgn + Distb + <b>Div2</b> + Cupp + Dpp
    Industry: Textile
    My requirement is , we want to create a single Sale order for the Sold to party, who orders for material from both the Div.
    Thanks
    Pravin

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