Volume Based Price Item CCM 2.0

Hi,
We are trying to upload items with the Volume Based Price Item. So we have/CCM/PRICE[2]#/CCM/AMOUNT, /CCM/PRICE[2]#/CCM/CURRENCY_CODE /CCM/PRICE
[2]#/CCM/LOWER_BOUND and so on. But when we buy a Volume Based Price Item the Price doesn’t change according to the quantity.
We were wondering whether the problem is that we need an Aditional Optional Parameter in the Integrated Call Structure as we had done with the Minimum Order Quantity characteristic. Or we have to customize any
other parameter in order to get a different price depending on the quantity that we buy.
THANKS!!!!

Chris,
This morning I also posted another message asking help for Interval for Quantity issue.
When we upload items with the Interval for Quantity characteristic (/CCM/QUANTITY_INTERVAL).Then, when we use the Shopping Tool to buy them we can buy quantities that are not included in the interval. For example if we set 10 as the Quantity Interval and we try
to buy 15 units, we don’t get any error.
Any idea? Could you tell us which OCI Field we have to assign to this characteristic. We were also wondering whether the problem is that we need an Aditional OCI (as we had done with the Minimum Order Quantity characteristic). Or whether we need to activate a BAdi.
THANKS in ADVANCED!!!! and THANKS AGAIN FOR YOUR HELP WITH THE VOLUME BASED PRICE ITEMS!!!!

Similar Messages

  • Volume based price adjustments in PO

    Hi SAP experts,
    Are you aware of any functionality (other than vendor rebates) that allows you to get volume discounts at the vendor level (multiple contracts)? We would like to systematically get volume based price adjustment in the PO based on purchasing volume at the vendor level (crossing multiple contracts).
    Thanks and regards, Jose Oyon.

    Hi Jose,
    Sorry i am not aware about this kind of functionality
    Regards,
    Manish

  • Volume based Price

    Hey,
    I am learning Variant Configuration
    So got this problem
    Harddisk size is the character of PC.
    I want to connect the Size of HD with Price, how can i use Variant Conditions and Prozedur in config. profile to do this?
    like
    every 10GB , the price increase 100dollar,
    Thanks a lot

    already got the answer

  • Price list based on item group

    It would be great to have possibility to set up price lists with different factors based on item groups. Now it can be achieved by setting Period and Volume Discounts. But it doesn't allow to display correct price in Item Master Data or setup rounding.

    Hi,
    If I understand you correctly, here is the answer:
    1. An option of create new price list based on Item Cost. YES
    2. Have the ITEM COST as price list. (for AVG and STANDARD items valuation). Not sure what you exact mean. Probably not.
    3. For items with valuation FIFO, can consider other price list only for this items, that include the information over FIFO layer.  Probably not.
    Thanks,
    Gordon

  • Volume of Line Item

    Hi,
    Currently, volume of line item in sales order VBAP-VOLUM is calculated based on order quantity.
    However, I need the calculation based on confirmed quantity.
    Any user exits or possible solutions. Thanks in advance.

    Hi,
    Check below User Exit.
    Include - MV45AFZB
    User Exit - USEREXIT_SOURCE_DETERMINATION
    Else
    Include - MV45AFZZ
    User Exit - USEREXIT_SAVE_DOCUMENT_PREPARE
    Good Luck !
    Best regards,
    Anupa

  • How to Calculate Sales Analysis based on Item

    Hi All,
         I have a problem in calculating the Total Sales,GrosProfit%, TotalOpen,Paid for generating the SalesAnalysisReport based on Items.
    Please tell me how the above fields are calculated(Please post the formulae if u can).
    Thanks & Regards
    Guru.

    Hi.
    From what I know, the Total Sales and Gross Profit are taken from the Marketing Document. You can click the Gross Profit button to check and confirm.
    It will take the Base Price Origin as specified in the Document Setting as the default Cost to calculate Gross Profit. But you can always overwrite it in the Marketing Document.
    In SBO 2004, you need to run the Item Revaluation to ensure correct Last Evaluation Price for Items with Moving Average costing method. In SBO 2005, you have the option of using the Item Cost. There is no need to run Item Revaluation.
    Total Open should be the outstanding while the Total Paid is the amount paid and reconciled.

  • Volume based Purchase agreements

    Is there any way to make sure that the Volume based Purchase agreements are enforced in 11i?
    E.g Supplier will not sell a product in fraction of a Case (Purchasing UOM) while the requestor's can still order in Each (Requesting UOM) where there is a item-specific relation between Case and Each. To make sure that the Blanket will not release for fraction of Purchaseing UOM and accumulate multiple Requsitions to make one Release more than or equal to the Purchaseing UOM.

    In this case you will need to get the validated POS data uploaded into ECC by CRM. this POS data can be used to create claims in ECC which can be used as source documents to accrue and settle later. This is easily achievable in Vistex, standard add on product on top of ECC to handle rebates.

  • Authorization check based on item category on sales order (VA01 or VA02)

    I want to be able to restrict authorization of users based on item category. We only want certain users to be able to select a certain item category.  I know I'm going to have to check one of the userexits in MV45AFZZ. The issue I'm having is the authorization object .
    The item category is field VBAP-PSTYV.
    What we are going is having a item category for emergency orders. But this requires more manual steps to associate with the original order. We already have the emergency item categories defined and working (no credit check etc) so there's no reason not to have them added to the original order. The issue is its use has to be restricted so when the user selects an alternative item category it checks whether they have the authority.   
    Any help would be appreciated

    Hi,
    You can achieve this through authorization objects.
    Transaction
    SU20 - Authorization Fields
    SU21 - Authorization Objects
    Create the field PSTYV in the Authorization Fields.
    Then Create the authorization object and include this field along with the standard field ACTVT (which determines what activities can be performed by a certain user i.e. Create, Change or Display) & user-name
    In your your-exit, you can either use the ABAP command AUTHORITY-CHECK or the function-module AUTHORITY_CHECK and pass the values for these fields. The system can perform the test based on this values & based on the sy-subrc value you can restrict the users that are not having the authorization to select item-categories for emergency orders.
    Following link should help you:
    [SAP Authorization Concept|http://help.sap.com/saphelp_wp/helpdata/en/52/671285439b11d1896f0000e8322d00/content.htm]
    Hope that helps you.
    Regards,
    Saurabh

  • Approval procedure based on item category

    Dear All,
    I have a scenario where all my sales items will be categorized under two broad heads: Bulk & Non Bulk. So there will be a UDF where every item will be mapped to one of these values. I want to apply an approval procedure where I am able to raise an approval to different set of people for Bulk Items and different set of people in case of Non Bulk items. Kindly help me how I can do the same.
    Regards
    Kapil Kapoor

    Hi,
    It's not possible to create approval procedure based on item level. So if in a single document you have different types of (bulk/non-bulk) items you can't trigger different approval procedures.
    In case you select the item type in a UDF in header level of a document, then it will be possible to send approval to different users based on the UDF value selected bulk/non-bulk.
    Regards
    Sibasish S.

  • Shipping point determination based on item category

    Dear
    we have a requirment which needs to determine shipping point based on item category. anyone could share how to achieve that? I am familiar with sap standard shipping determination rule: shipping condition in sold-to-party MMD or shipping condition within sale document type + loading group + delivery plant. However those condtions wouldnt fullfill our needs. the items within a sales order are exactly same except item category, such as item 10 is TAN , item 20 is TAB item.I want the system get different shipping point for those two different item category.
    any though would be appreciated and thank you,
    best regards
    peng. tang

    As already suggested, you can consider going with differentiating the Loading Group in material master, so that via standard configuration itself, you can achieve the desired result.  On the other hand, if this is not possible, then, you can try with USEREXIT_MOVE_FIELD_TO_LIPS in include MV50AFZ1
    G. Lakshmipathi

  • Commision based on item group & customer group

    Dear all,
    Does anyone have an idea about how to get commission based on item group & customer group sales?
    My customer wanted commission report based on item group or customer group & based on payment collection dated.
    Example
    Term given for customer A is 30 days.
    12/3/09 Inv 1000   RM 10,000   30 days payment
    20/4/09 Inv 2000  RM    5,000   60 days payment
    The term given is 30 days of the invoice month.
    Salesman will get commission if get the collection at May'09 for Inv 1000, & July'09 for iinv 2000 based on the invoice date month.
    The salesman get commission at any date of the month May'09. More longer collection, less commission they will get.
    Example:
    Salesman A
    Customer Group             1st of the month, 2nd of the month, 3rd of the month, 4th of the month
    Normal Dealer                         1.5%         ,  0.75%,              0.00%                   ,    -0.25%
    Sub Distributor                       0.5%         ,  0.25%,               0.00%                  ,    - 0.25%
    Any idea?
    Thanks in advance?
    Regards,
    Eric Tan

    Hi Eric
    SAP does not calculate commissions, but merely provide a mechanism to report on it. The multi level calculation you require can be achived with a custom query linked to a report layout. Standard SAP will not provide this type of calculation. You will need to look at the open transactions such as invoices and link to the relevant payment transaction to get the payment date. Then compare this date to the invoice due date to determine if the terms were adhered to or not. If not payment date - due date in number of days will be needed to calculate the effective commission percentage.
    Kind regards
    Peter Juby

  • FRM-40209 Field must be of form . - for a non-based text item

    Hello,
    When I try querying using a VARCHAR2 non-based text item in a table-based block, setting dynamically in PRE-QUERY trigger the DEFAULT_WHERE property for its block, in case I use characters > or < (for bringing values greater or smaller than the one in the field, as in a standard Oracle query) error message is raised: 'FRM-40209 Field must be of form .' The issue has nothing to do with the error itself (usually related to erronated format mask of the field), and it is known as an Oracle Forms bug: I found it as bug 851153 - which appears on execute query if you enter in a non-base-table-item and the block has a pre-query trigger. The bug has been solved later in Oracle Developer Forms Builder 6i, or so I've been reading, problem is the application I'm working to requires Forms Builder 6.0.5.
    I am trying to find an workaround for this situation and these are the info I managed to discover myself on the topic:
    - if I fill the field with '>value instead of >value, query works fine, bringing only values greater than the specified value. (So far, this and inactivating the FRM-40209 error in ON-ERROR trigger seems like the best I can do)
    - if I only use > (without '), I cannot use an auxiliar variable/global in which to store the actual value written in the field, I also cannot print the value in a message, because trying to use the exact string, it is shown as null (even though when the error is raised, value is still shown on the screen in the text item).
    Maybe someone could help with an idea for an workaround in order to copy the content of the text field before it actually becomes null…
    Thank you in advance.

    I have already tried that... but for some reasons the field already appears as null, when I try to use it.

  • FTE and volume based billing for a call center operations

    hi,
    we have a call center handling operations only for intercompany customers (means no external customers). And we want to go for a solution based on two business processes. first one is FTE (Full time equivalent) and the second is volume based billing (based on how many tickets received between a time period).
    The solution approach will be to create cost centers to track costs and billing through normal SAP sales order.
    Can anybody guide me through the process here with some explanation or documentation related to this?
    Thank you all

    hi,
    this is to inform you that,
    create a master contract - 1st step.
    create a value and a service contract - 2nd step.
    link this two low level contracts to master contracts.
    different pricing procedures will be there for value and service contracts each.
    the process flow of this is :
    1. for value contract : MASTER CONTRACT - SALES ORDER - DELIVERY - BILLING.
    2. for service contract : MASTER CONTRACT - SALES ORDER - BILLING.
    hope this clears your issue.
    please let me know if you have any doubts on the same.
    balajia

  • We want to give promotional items based on item category irrelevant of UOM.

    we want to give promotional items based on item category irrelevant of UOM.

    998875 wrote:
    we want to give promotional items based on item category irrelevant of UOM.And the relevance of this to this forum is...?

  • Service Type A/R Credit Memo Based on Item Type A/R Invoice???

    Hi  Experts,
    How can we Raise Service Type A/R Credit Memo  for An A/R Invoice Which is Based on Item Type A/R Invoice???
    We Need this Solution for A/R Invoice Which has been Claimed for Shortage but Actually No Return of Stock to us.
    Regards,
    M.Senthilnathan

    Hi Senthil.....
    On the basis of item type AR invoice its not possible to raise the service type AR credit memo.
    But one thing you can do is yoou can raise the separate AR invoice and service credit memo. But later you need to
    reconcile both the transactions manual. This way you can solve your purpose....
    Regards,
    Rahul

Maybe you are looking for