Regarding pricing

hi evryone, how ru
i am new to SAP MM so i would like to know wether we create pricing procedures in MM if yes wat are the important conditions for which we create n wat are the tables we use with the fields in them
plz anyone answer my question n help me
thanks & regards in advance n happy new year to all
bye
venkat

Hi
Welcome to SDN World!
please find below link for detail steps to follow
http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm
regards
Srinivas
dont forget to reward points for useful answers and close thread.

Similar Messages

Regarding pricing procedure

Dear Gurus,
I am having doubt on the pricing procedure for factory sales.
I have maintained condition types in Jinfac using v/08 and if i am maintaing condition records in fv11 i am not getting condition types which i have maintained in pricing procedure(jinfac).
Can u plz clarify where should we have to maintain condition types for exercise duties and taxes wheather in v/06 are some where else.
And the pricing procedure where we are maintaining in SD and cin pricing procedure are same are not.
Regards,
kumar

Hi,
Sales With excise we have two approaches.
1) Formulae based
2) Condition based
In FOrmulae based the tax procedure condition type should also be created in SD ie in V/06 with codnition category taxes.
If condition based then the condition type will be already there in the pricing procedure.Maintain the condition record in V/06 with a dummy tax code.
The Tax code has to be created in FTXP. and when you create the condition record input the tax code.
If formulae based then the tax condition types has to be created as SD conditions with Condition category and the values will be flowing to condition type using the formulae from J1ID.
In your case if it is a condition based then create the tax code in FTXP with zero value(output tax).
Then create condition record in VK11 for the tax condition type with tax percentage and enter the tax code.
Regards,
Saju.S

Regarding pricing not picking from contract while creating service entry

hello,
we are facing a problem -we have created a contract with a service item and made a purchase order with the same reference as well. problem starts while creating service entry sheet while adopting the services its not picking the rate from the contract. please guide us how to proceed further.
thanks,
ritesh

Hi Ritesh,
please check the pricing date in the contract service item and also in the entry sheet header. The price could be probably not found due to different validity of the pricing condition in contract - the price from the contract is not valid on pricing date of   the service entry sheet.
The price in SES is determined on the base of the value in the
field 'Price Reference Date of Entry Sheet' (ESSR-LBLDT). This field
is located on 'Basic data' tab.
However, enhancement SRVESSR (customer exit EXIT_SAPLMLSR_010) can
be used for changing this behaviour.
Regards,
Edit

Regarding Pricing in sales

Hi ,
i have one requirement sales . i want create billing document to third party .Example i am selling material to once person and shipping to second person but i want prepare the invoice to third party . please help me to solve this .
thank .

Hi Srikanth
Yes, the answer lies in how you set up partners sold-to, ship-to and bill-to. You need to create a customer master record for " third party" you are saying using the bill-to account group and then assign this customer to the original sold-to party in "Sales-View" of sold-to master record and in tab - Partner Functions.
The pricing procedure does not come into picture for this requirement ( if I understand the requirement properly).
Regards
Sreedhar

Regarding pricing schema

Dear Gurus,
How can I implement issue below? Is it available in standard SAP?
When user creates customer order, in pricing schema;
CondA:
CondB:
CondC:
are triggered. And this is situation 1:
After user press a button(Not decided yet and also waiting your suggestions about this button);
CondD:
CondE:
CondF:
will be triggered after pressing button. And this is situation 2:
How can I implement is in SAP?
Kind Regards,

Hi,
For your requirement work around like,
let Condition A,B,C will determine in normal ways, then for condition D,E,F
Create table 999 with field combination say order type + order reason by V/03
Create access sequence or add this table in existing sequence by V/07
Assign this sequence to condition type D,E,F by V/06
Maintain condition record in VK11 for D,E,F
Now create order do not put order reason initially, now A,B,C will determined in normal way, then maintain reason then D,E,F will determined
Kapil

Re-post: Question regarding Pricing

Greetings,
A friendly reminder that we need an answer:
I want to make sure we understand the pricing and charging correctly.
The information I have is from http://forums.adobe.com/servlet/JiveServlet/download/2099-501587-22922 67-22393/LCCS_Pricing_FAQ.pdf
And the reports from https://cocomo.acrobat.com/
Is this the current information?
Regarding user-minutes are the all the time the user is in the room or actual active video?
Thanks,
Zeev

Check Tax Code in T.code: FTXP
Ideally, this error might also be possible as we require to maintain Tax Code for Tax Condition Type, which might have been missed by over sight when maintaining Condition Record, as it is not a mandaory field.
Also check the same with FI consultants.
Hope the above information is helpful.
Regards,
Rajesh Banka

Help needed regarding Pricing Conditions in Invoice

Hi Experts,
I have added some Z fields to the Tkomp Pricing table and did the relevant modifications in user exit Pricing Prepare Tkomp in MV45AFZZ.My pricing conditions are being created successfuly for the sales order.
Now when a Invoice is being created for the Sales Order after the delivery thru VF01 , initially I am able to see my new pricing record under the Item condition tab., but when user clicks on the UPDATE button in the same conditions tab and clicks on 'carry put new pricing' my new condition record vanishes from the scene.
Do I need to write a seperste code for that?
If yes, please guide me where?
Thanks
vipul

Hi Aravind,
For domestic purchase Vat & CST are applicable. If it is intra state VAT is used & if it is interstate CST is used. These condition types have to be manitained in the TAX procedure.
JVRD - I/P VAT
JVCS- I/P CST.
we have maintained condition records for both these condition types along with the tax code in FV11. In the case of import purchase, you need to maintain seperate pricing procedure for import which will include ,
JCDB - BASIC CUSTOMS DUTY
JCV1-CVD
JECV-EDU CESS
J1CV- SEC EDU CESS
JEDB- IMPORT CESS
JADC- ADDITIONAL CUSTOM DUTY.
All these conditions will be available in PO item level & you need to maintain % for these conditions. Hope it helps.

Regarding Pricing condition

Hi Friends
I have a Question that I re determined pricing condition type Pr00 but it showing in Transaction Code vk11 only not showing in vk31 and if enter in vk31 manually the error is coming that the table 304 is not defined for this condition type what is it mean and why it is not coming in T code Vk31 Please give detailed answer ?

Hello,
Please take into consideration that the transactions VK31, VK32, VK33 and VK34 are running under a totally different logic than the transaction VK11 - VK14.
The logic doesn't work through condition tables, because of the fact that the condition sets can be selected by different types of conditions.
I know the error you are talking about. It is VK024. This occurs because only conditions that appear in the F4 dropdown list will work for you. If it's not there then you will get the error.

Regarding Pricing conditions Query

Hi,
I am planning to extract the table wise information on the exiting pricing condtions available in the production environment.
Below is the plan
obtain the latest condition record number(valid as on date) from A*** ( access sequence tables for prices) with appropriate condition types.
pass these condition record numbers to KONP table & fetch the conditional value along with the currency.
the problem i now have is that am not able to do a table join for the tables A**, Table A** cannot be used in a Join.
what are the alternates available, Note i cant have SE16N or SE16 authorization in production environment & i prefer to have a query or using SQVi

Hi Ilango,
You can use the pricing report to list all the condition records.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/90637622-7289-2c10-a3bb-f94d9fa4a5e8?quicklink=index&overridelayout=true
Please refer to the below document on the steps to configure a pricing report.
Hope this helps you in generating all the condition records.
Thanks
Arun

Help needed-Regarding pricing procedure and tax inn configuration

Hello Friends
I have a new scenario in sap mm-
i have to do teh customizing in 2 days please guide me up.
my company SAY :A is in india imports material from parent company B in america.
This A company some times gets material from local vendors in mumbai. where VAT and CST comes into place.
we are using use tax INN configuration for this.
ther are Customs duty, there is no excise duty as everything is just imported., edu cess, CVD,and freight charges etc.
can you please decribe me in detail the pricing procedure required for my company A which is in india.
and the customization of TAXINN.
any information will be really helpfulbecause i am struck on creating condition types.
Help me SAP GURUS>>Please..u wil be my life saver..

Hi Aravind,
For domestic purchase Vat & CST are applicable. If it is intra state VAT is used & if it is interstate CST is used. These condition types have to be manitained in the TAX procedure.
JVRD - I/P VAT
JVCS- I/P CST.
we have maintained condition records for both these condition types along with the tax code in FV11. In the case of import purchase, you need to maintain seperate pricing procedure for import which will include ,
JCDB - BASIC CUSTOMS DUTY
JCV1-CVD
JECV-EDU CESS
J1CV- SEC EDU CESS
JEDB- IMPORT CESS
JADC- ADDITIONAL CUSTOM DUTY.
All these conditions will be available in PO item level & you need to maintain % for these conditions. Hope it helps.

Regarding pricing vk12

Dear All
Wish u happy new year
when i execute transaction VK12 when i try to give amount it is not accepting ',' for example
if i give some 49550 when i press enter the value is converted into 49.550
Help me in this regards
Jaipal

Hi Jaipal,
Go to Tcode SU3 there sub tab Defaults in it select the decimal notation as '1,234,567.89' from drop down
Also while entering price dont input ',' comma system will automatically do it for you.
Regards,
Nimit

Regarding rounding off value in pricing procedure

hi fi professionals,
i have an issue regarding pricing procedure, pls help me out, its urgent
i have a condition type, zrou(rounding off value)
the fanda is- when i am creating po- my net value is suppose- 19.90.
so my client requirement is- 0.10
so i have given 0.10, then total value is- 20.00
but this value is not pickin up in migo- accounting document
it is picking 19.90 only.
so what is the configuraion needed in omsy for picking up the total value in accounting doc.
regards,
susanta

Hi..
You would need to maintain a account key in the pricing procudure which would calculate the balance to make the total a rounded value.
In FI perspective, you need to assign a GL account for that..
Cheers
Raghu

Pricing determination for free goods

Hi Experts,
Please help me for the following issue:
This is with regarding pricing determination. I have a requirement that, for each 10 quantities of Material ABC sold out, 3 quantities of same material ABC is given free. In VBN1, I have set the requirements as such.
Material ABC has Basic discount of 20%, Excise duties and VAT.
While entering 10 quantities in 1st line item of Sale order, automatically 2nd line item generates with 3 quantities of the Same material. Item category for 2nd line items is TANN:
ORNORM_______+ TAN = TANN.
In VOV7, have defined Pricing as "B =Pricing for free goods(100% discount)" for TANN. The issue here is,
For the 2nd line item (Free goods), negative values and Tax values are getting updated because system calculates BED, VAT, 20% discount for both line items in the sale order.
When I changed the Pricing as Blank (No Pricing) in TANN item category. 2nd line item also (i.e free goods) behaves like 1st line item (Chargeable). I want the system to calculate VAT, BED, 20% discount only for the chargeable item not for free goods.
Please suggest.
Thanks in advance.

Hi Experts,
Thank you for your valuable time.
R100 condition type is already being used before taxes and discount.
System calculation as below:
1st line item (Chargeable): For 10 quantities
DNP -
5000
Discount 4% -
200 (Negative)
BED 10.3% -
468.6
Vat 13.5%----
648
Total----{4800 + 468 (BED) + 648 (Vat)}
2nd Line item (Free goods): For 3 Quantities
DNP----
1500
R100 Discount----1500 (Negative) = Value is getting zero here itself {DNP - R100 (1500 - 1500)}
Discount 4%----
60 (Negative)
BED 10.3%----
140
Vat 13.5%----
194.4
Total----{60(Negative) + 140(BED) + 194.4 (Vat)}
For the 2nd line item, negative 60 value, BED and Vat values are being calculated.
Hope that I have specified my requirement clearly, can you please let me know what should be done, if there should be no 4% discount, BED and Vat values for 2nd line item (Free goods).
Thank you,
Vijay N

Re: Pricing for more than one ship-to-party in sales order

Hi Gurus,
Currently I am facing a problem regarding pricing the shipping charge for a sales order having more than one ship-to parties in it.
Our business process is having a pricing condition type which calculates the shipping charge based on the total value of the order.
The technical details of the condition type are as follows:
ZSHH
Cond. class =    A Discount or surcharge                  Plus/minus = A Positive
Calculat.type = B Fixed amount
"Group cond" & "RoundDiffComp" are "checked"
GrpCond.routine 1 Overall Document
Scale basis = value
Now due to this depending on the entire order value the shipping cost is calculated.
However when there are 2 ship-to-party the system should group the items to be shipped to each ship-2-party and calculate the prices accordingly.
Now as the "GrpCond.routine 1 Overall Document" -- it is taking the total order value while calculating the shipping price even if there are 2 ship2party in the sales order. I am just wondering how to go about this situation.
There is no value in the pricing formula that calculates the price based on ship-2-party.
Can anyone help me with this?
Does this mean that I have to create a new scale formula in VOFM?
Also how is the shipping price charged when the customer requests partial deliveries?
Thanks in advance
Vinit

Vinit,
   You need to create a new GrpCond.routine. You can do this in VOFM-> Formulas -> Structure of group key. You will need to have the carrier available in the communication structure komp. So assuming you do this, create a formula like 050(RV65A050). Enter code that would look like(I am assuming your carrier code is 10 in length):
FORM FRM_GRUPPENKEY_050.
xvakey      = '050'.
Xvakey+3(10) = komp-carrier.
ENDFORM.
Then assign 50 to the condition type(v/06) as the new GrpCond routine. This should give you your desired results.
Partial deliveries will only take the portion of delivery charges shipped from the line. Eg if 10$ freight on the line and 1 of 2 is shipped, you will only see 5$ on that invoice as long as your pricing rule is copy unchanged.
Edited by: Matthew Menzies on Jan 21, 2009 11:26 PM

Issue during pricing in invoice

Hello everyone,
I have a question regarding pricing during invoicing.
We have a tax condition type used to calculate VAT on free goods sale. As we want tax to be computed based on 'sales order reason' entered during sales order, i created a new condition table with one of the fields as 'order reason' AUGRU assigned from structure KOMV. This table is assigned to existing access sequence and the tax based on order reason is correctly picked up during the order creation.
But this tax condition is missed during the billing creation. The copy control settings are set such that tax conditions are redetermined during billing. Hence the system is trying to redetermine the tax based on order reason. As it is failing to find the order reason during billing, the retrieval of condition record is failing.
I guess the issue is because the order reason is maintained at header level in order but at item level in invoice. In the field catalog of access seq, as i assigned AUGRU to header structure KOMV, the system is failing to find the order reason during invoice as its maintained at item level. I tried to assign AUGRU to item structure KOMP but that field is not available in KOMP.
Please let me know how to get around the problem.
Thanks,
Kits008

I have a full cycle testing.
Now, I understand where is problem occurred.
For sales order pricing, the order reason can pass to KOMK from order header and can be used in pricing determination procedure.
But for billing document, the order reason in "VBRP-AUGRU_AUFT", if you carry out a new pricing , then the system caused a problem like the post.
I suggest you implement the user exit (USEREXIT_PRICING_PREPARE_TKOMK (module pool SAPLV60A, program RV60AFZZ))
If you have further problem, please reply the post.
Flex Yang
FI/CO, MM, SD Certificated

Regarding pricing

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