Transfer price for customer

Hi,
Is there any possibility to have separate transfer price for separate custmer (with plant and material combination.)
Regards
Dinabandhu

not possible in SAP

Similar Messages

  • Transfer prices for service materials??

    Hi All,
    We have activated Material ledger to have transfer pricing. We want to maintain the transfer prices for service materials (with material type DIEN). But since quantity and value updates are not possible for material type DIEN ML is not activated for these materials and hence its not possible to maintain transfer prices either.
    Is there any other way of maintaining transfer prices for service materials?
    Regards,
    V S

    Hi,
    Please refer this link:
    http://www.sapfans.com/forums/viewtopic.php?f=10&t=270331
    Regards,
    Pramitha.

  • Transfer prices for Profit Center

    Hello Gurus,
    SAP describes the following regarding transfer prices
    "In order to use transfer prices in the R/3 System, you need to store multiple valuation approaches in parallel throughout the accounting application components"
    Does it mean if transfer price are set for valuation of internal goods movement between profit center, multiple valuation should be activated in other areas like FI (through currency and valuation profile), CO and MM (through Material ledger)
    Any prerequisites to be done in FI and CO for this activation for transfer prices, not getting the right approach between multiple valuation and transfer prices
    Any help is appreciated!!!
    thanka
    Nellikka

    SAP provides mechanism to capture various prices involved in transfering goods to another intercompany or on behalf of intercompany.  They are
    Legal price (recorded in the company code and reflected in financial statement report to the country tax authorities)
    Profit Center price (This price is agreed upon between the profit center managers) and
    Group Price (The bare price, with no profit element, The group profit readily provides the profit made by the group, in the company that sells the goods to the final customer).
    Once activated, the transfer price cannot be reversed within SAP. Also the Material ledger need to be activated with transaction based price determination to capture PC and Group prices.
    To your question, "Does it mean if transfer price are set for valuation of internal goods movement between profit center, multiple valuation should be activated in other areas like FI (through currency and valuation profile), CO and MM (through Material ledger)"
    the answer is yes.

  • Finding custom prices for customer based on district (abap-query).

    Hello.
    I can find in table A601-BZIRK the District-number, which i also can find on the customer in BP in CRM (we have both CRM and ERP).
    I want to make a query in SQ02, where i enter the customer-number, and gets the list of materials they have custom prices for, based on the district number.
    Sorry bad english. Tell me if there is something more you need to know
    Points will be awarded.
    Thanks.

    Hi,
    The answer to your query is 'Yes'. You need to design a 'UPDATE' metadata type custom integrator. The custom integrator shall use a parameter based view to first download data and then use a PL/SQL wrapper/API to re-upload it back. The brief steps are listed below:
    1. Create a 'UPDATE' metadata type custom integrator. Give a parameter list name, std/custom view for data download and a PL/SQL wrapper.
    2. Create a form function and associate the form function with the custom integrator created.
    3. Add the form function to the std WebADI menu for access.
    4. Define a layout for the custom integrator defined.
    4. To create a parameter use the standard integrator 'HR Standalone Query'. As a part of this integrator you can define the SQL WHERE clause (parameter based) that you will like to use with the custom/std view defined in the custom integrator definition.
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    Hope this information helps.
    Thanks,
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  • Special Prices for Customer with Base Price amount

    Hi all
    Please help to correct my Query below.  It shouldn't shows so many duplicated results with different Base Prices.  You can simply run this in any Demo Database.
    SELECT T0.[ItemCode],T1.[ItemName], T4.[ItmsGrpNam], T0.[CardCode], T2.[CardName], T5.[GroupName],T3.[SlpName],T0.[Price], T0.[Currency], T0.[Discount], T0.[ListNum], T0.[AutoUpdt], T0.[EXPAND], T6.Price FROM OSPP T0  INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode INNER JOIN OCRD T2 ON T0.CardCode = T2.CardCode INNER JOIN OSLP T3 ON T2.SlpCode = T3.SlpCode INNER JOIN OITB T4 ON T1.ItmsGrpCod = T4.ItmsGrpCod INNER JOIN OCRG T5 ON T2.GroupCode = T5.GroupCode inner join ITM1 T6 on T0.[ListNum] = T6.PriceList inner join OPLN T7 on T6.PriceList=T7.ListNum
    Kedalene

    Thanks Nagarajan for the tip.
    This is my desired Query.
    SELECT T0.[ItemCode], T2.[ItemName], T4.[ItmsGrpNam],
    T0.[CardCode], T1.[CardName], T5.[GroupName], T3.[SlpName], T0.[LINENUM],
    T0.[Price], T0.[Currency], T6.Price, T0.[Discount], T0.[ListNum] as 'Item Price
    List',T1.[ListNum] as 'Customer Price List',  T0.[FromDate], T0.[ToDate]
    FROM SPP1 T0 inner join OCRD T1 on T0.CardCode=T1.CardCode INNER JOIN OITM T2
    ON T0.ItemCode = T2.ItemCode INNER JOIN OSLP T3 ON T1.SlpCode = T3.SlpCode
    INNER JOIN OITB T4 ON T2.ItmsGrpCod = T4.ItmsGrpCod INNER JOIN OCRG T5 ON
    T1.GroupCode = T5.GroupCode left JOIN ITM1 T6 ON T2.ItemCode = T6.ItemCode and
    T6.[PriceList] = T0.[ListNum]

  • Special Customer Prices for Items with Period

    Hi all
    How to show the Item Price List amount from
    SELECT * FROM SPP1 T0
    Kedalene

    Hi Nagarajan
    Thanks for your reply.  Please see my screenshot below.
    My Query result for Special Prices for Customer Business Partner, double click Item row for input Period Discount is correct except I just want to show the selected Base Price amount from the standard Price list in Inventory Price List->Price Lists->Price Lists.

  • TRANSFER PRICE ON INTERCOMPANY ?

    HI
    IN THE DOCUMENTATION IT STATES:
    MULTI ORG DOC:
    The transfer price of the product is extracted from the price list associated with the two legal entities. Multi Org
    PRICING MODULE
    Prices applicable to the entire organization or to one operating unit- Pricing Module
    WHERE IS THIS SETUP IN THE APPLICATION?
    We are trying to run intercompany AR invoices and it seem to failing, because there is no transfer price.
    Warning: Cannot retrieve transfer price for the item.
    Where is this coming from ???
    null

    Hi,
    In this case you can use PI02 and IV02 which are % condition types for transfer price. IV02 copies the value of PI02.
    You can refer the below post as well.
    [this post|Inter company condition type IV01 values are not chargeable;
    Regards,
    Palani

  • Excise Invoice for Transfer price

    Guru's
    We have intercompany scenario and the delivering raises excise invoice to ordering plant, but in this case the ship to party is getting different not the sold to party, because of that we are having issues in excise invoice
    please help
    sale order By Asaleorg and plant B
    delviery by B and IC invoice and excise invoice in transfer price, because the sold party of A sale org is export customer, it is defaulting the ship to party in IC invoice as export customer and also in excise invoice.
    how to handle this scenario
    pls help

    Hi,
    here u need to create a STo from Plant to Plant A where in the Ship to party of ur Plant B will be Plant A and u have to maintian the shipping datwa plus the plant as custoemr settings.
    When the stock gets to you Plant A, then raise a sales order and delivery to the Export custoemr from Plant B
    You can check the best practise documents for STO process availabel.
    I case you need any help, please feel free to contact me. I will share the configuration documents
    Regards,
    Nithin

  • Transfer price records for materials

    \We have activated transfer pricing for profit centres.  However, all materials transfer between profit centres are not subject to transfer pricing. 
    But while doing any strock transfer between plants & profit centres of materials, system is error messaging that no transfer price records are maintained.  It is obviously not possible to maintain price records for all materials which may be around 4000.  What is the way out ?

    hi..
    Goto Profit Centre Accounting > Tools > Customer Enhancement > Develop Enhance for PCA
    Here you will find
    Document changes for data transfer (PCA00001)
    Assignment of a representative material (PCA00002)
    Determination of transfer prices (PCATP001)
    Enhancement in the authorization check (PCAAUTHO)
    Change to selection criteria for data transfer (PCASELEK)
    For additional information about this enhancement, see Choose Actitvies for Exit PCASELEK
    Apply as per your requirement.
    kkumar

  • How to create a Platinum,Gold and Silver Customer and how to set different price for a single material based on customer?

    Hi All,
    How to create a Platinum,Gold and Silver Customer and how to set different price for a single material based on customer?
    Assume Material is Pen.
    While creating Sales Order in VA01 how to bring different price for the same material for Platinum,Gold and Silver Customers.
    Kindly help me out.
    Thanks,
    Renjith Jose

    A good place to start is http://www.javaworld.com/javaworld/javatips/jw-javatip34.html
    Also, do a search in this forum on HttpURLConnection. That class allows you to use POST method to send form data to a web server.
    "Hidden" variables are only hidden in HTML. The HTTP that gets POSTed to the web server doesn't distinguish between hidden and not hidden. That is, the content you would write to the HttpURLConnection.getOutputStream() would be something like:
    hidden=1&submit=ok(Of course, the variable names would depend on what the web server was expecting from the form.)
    Also, be sure to set the Content-Type request parameter to "application/x-www-form-urlencoded"

  • Maintaining Price for BOM / Bom item with customer

    Hi,
    We are using BOM concept for SO, and price we are maintaining at item level  like we have a FG material  9910    and it has BOM componenet  as , A,B,C  and we are maitaining price at item level for A,B, and C   now I want to maitain price at with  BOM  and customer
    BOM :  9910
    Item A,B,C
    BOM : 9911
    ITEM: A,B,C,D
    Now our requirement is to maiatin price as   CUSTOMER / BOM Header material  / BOM ITEM
    sohow to make the condition table for my requirement,  as MATNR field we can select only one time in table  how to take MATNR of Header and MATNR for item.
    regards,
    zafar

    Hi Prakash,
          Thanks for your reply it is a good link which u have send,  but my requirement is not solve with the given link I want to maiatin price at item level  for this in Main item item category I have maiatin LUMF  and alll price at item level  but  my requirement is I want to maiatin price at item level only but refeence to Main Item
    MEANS  :  I Hva emain item 9910.  with item  , 1.2.3  and i have another main item 9911  with sub items ,1,2,3,4  in such cases I want to maiatin price for sub items 1,2,3,4  but ref. to customer and Main item
    CUSTOMER / MAIN ITEM / SUB ITEM
    how to mainatin price in VK11  as per above requirement.
      regards,
       zafar

  • Display change material price for a customer ?

    Hello,
    Could you please show mw which transaction used for displaying and changing the material price for a customer ( Based on period)
    Thanks,

    HI
    If Material price means  Moving Average Price then system will automatically determines fromthe material master in the combination plant .
    Material price means normal price then kindly check the VK11 for maintaining the condition records & VK12 for change
    Regards
    Damu

  • How to arrive same day two difference prices for same material/customer

    how to arrive same day two difference prices for same material/customer.pls give the solution
    thanks in advance
    Aravinthan.K

    Hi
    This is possible through some careful customization
    In your condition table you need to bring the field PRICE LIST
    That is customer/ Material/ Price list
    That is customer  ABCD / Material X / Price list 01---Price is Rs 10
    That is customer  ABCD / Material X / Price list 02---Price is Rs 20
    The condition records to be maintained like this
    So same material and same customer with price list 01 price is Rs 10 and with  price list 02 price is Rs 20
    Now in sales order you will find  price list field in item details SALES B tab
    Through incompletion log you can make this field as an mandatory field
    Now in sales order same material and same customer according to the price lists different price is picked
    In img-sd-basic functions-Maintain Price-Relevant Master Data Fields--here you can define different price lists
    Regards
    Raja

  • Identify price [Derive dynamic pricing] related fields within sales quote output form in SAP cloud for customer CRM application

    We have designed a Sales Quote Output Form using ADLC for SAP Cloud for Customer (C4C). We need to print both header and item level price details like Unit Price, Tax%, Tax Amount, Discount %, Discount value on the output form. We are now struggling to find the actual fields which will carry these values in the transaction. We are using multiple pricing procedures which have different condition types. The struggle is to find the actual condition type while generating the output. Can somebody guide which fields could carry these values which condition type. Can this be achieved without coding. Please guide.
    I have added two screen shots for reference.

    I am not sure I understand your question. What I think you are asking is in your data binding where is the data for fields in question. That is something you will need to get from whoever defined the data. The connection simply binds the data to your form but determining which field carries that data is not something this group would be able to help with. I would go back to your DBA and ask for a schema or DB reference to show which bindings will carry that data. Does that help?

  • FAGLB03 - *"No Authorization for Transfer Prices, Third Local Currency"*

    Hi Experts,
    I am getting error while process the line item avilable in the T.Code FAGLB03- New GL Display.
    When I am double clicking any line item the system giving this below error.
    "No Authorization for Transfer Prices, Third Local Currency"
    Hope it would be same gap in the configuration level.
    Experts, please advice asap.
    Warm Regards,
    Sivakumar Sathiyamoorthy

    Hi,
    Note 1238115 - FAGLB03: Authorizations not always checked
    Sorry for inconviniecy caused
    Regards,
    jigar

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