2-dimensional scale for a pricing condition

Hi,
Need your Expertise please. We would like to implement 2-dimensional scale for a pricing condition.
We have found a decision as use Reference condition type (RefAppl 'F').
It works but we can't define Condition base value for the determination of value according quantity of item.
Could you advise the decision... ?
Thanks,
Andrew

Hi there,
The base value can be set only for the maim condition type and not for the reference condition type.
thanks
Shanker

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How to change exchange rate type for specific pricing condition type

Hello every one,
I have a requirement for billing ie VF01.
currently all the exchange rate are being calculated with exchange rate type 'M' by default.
but now client want it should calculate exchange rate with type 'E' for two pricing condition type for all others it should calculate with type 'M'
Please any body can help me with the exit and code which i can use.
I have checked exits SDVFX008.
but how to change exchange rate with type 'E' only for two conditions.
as changing exchange rate at document header will change exchange rate for all condition type.

You need to assign KOMK-KURST = 'E', for those two condition types. If it had been item number specific, you could have used USEREXIT_PRICING_PREPARE_TKOMK(RV60AFZZ).
Do one thing, put a breakpoint on FM 'PRICING' and then do selective runtime analysis.
Check whether any user exit/BADI/ explicit enhancement are available when condition types are processed in a loop. If nothing is available, try implicit enhancement.
Link to refer for selective runtime analysis - Runtime Analysis for VOFM
Also try with VOFM requirements ( not sure whether changing KOMK-KURST is permissable in requirement as normally we only set sy-subrc values to suppress/allow condition types ). Don't forget to assign requirements against condition types in pricing procedure.

Report for Special pricing condition than Std discount???

Hi Everyone,
Is there a standard report in SD where I can track all the sales orders where in a special pricing condition was given to the customer instead of the standard discount structure? if not, how do I create one?
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Swapna

you need to use tranz SQ03,SQ02,SQ01
start from SQ02 - build your info-set (func.area)
use "table join" for VBAK...
then run SQ03
then SQ01
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Table for Deleted Pricing Condition

Dear SD Guru's,
Good Day.
I would like to ask what is the table i can use to show all the pricing condition that is flagged for deletion? and with the deletion date.
Currently I am using KONP, but there is no deletion date field there?
Any ideas?
Hoping for your positive feed backs.
Thank you.

Hi Tina,
Check this if it useful
Enter transaction: OY18 ? Then choose the option: Evaluate Logs.
Enter table: NACH,then Specify the time interval for which you want to run the analysis. Choose the option: "Tables" in the Evaluate for - area.
If you get the message "No logs found for selected period" and you know for a fact that there were changes, execute /nsu53.
Regards,
Madhu.

When we clicked on Update for new pricing,condition type is repeated twice

Hi Friends,
For new pricing,I clicked on the Update pushbuttion in the conditions tab of sales order,Condition type is repeated twice .So value is increased.I checked in the pricing analysis,it is showing only once.
I searched all threads and I tried all the possibilities.
I checked exclusive indicator,it is correctly checked.
Condition type manual entries selected as B automatic as priority
Item condition check box is checked only.
Mandatory check box is selected in the Pricing procedure for that condition type.
Anything i missed out .
Please suggest me how to go.
Thanks in advance.
Rgds....VM
Edited by: vm on Nov 2, 2011 5:55 PM
Edited by: vm on Nov 2, 2011 5:56 PM

Condition type is repeated twice
Ensure that the pricing condition is not maintained for multiple combinations in VK11
G. Lakshmipathi

Scales for sales price condition

Hello,
we want to enter scales for a material/customer combination in VK11.
We use condition type PR00.
Our scales are:
1.
Scale quantity: 1000
Amount: 4500 USD
2
Scale quantity: 5000
Amount: 5000 USD
Since the quantity AND the price for the 2nd scale are higher than for the 1st scale, we get the information message: Amount 5000 USD must be smaller than the preceding value 4500 USD. However we need to keep it that way. But SAP will not let us proceed without fixing this problem.
I guess the control data might have some influence on that? Our Scale basis is on C (Quantity scale) and our Check is on A (Descending).
Any suggestions?
Thanks
Anne

Dear,
       You are maintain like
       1)Scale quantity: 1000
          Amount: 4500 USD
      2)Scale quantity: 5000
         Amount: 5000 USD
       But system take it as like this
         1)Scale quantity: 1000
          Amount: 4500 USD
        2)Scale quantity: 5000
         Amount: less then 4500 USD
        Because the when the quantity is up then the rate commonly decrease.
Regards,
Sandip

Exit for changing Pricing Conditions with change in Ship to party

Hi All,
In transaction VA01/ VA02 the pricing conditions are getting calculated with respect to the Sold-to-party no.. Instead I wanted it to get calculated with respect to the Ship-to-party. Please guide me with an Exit that i can use, or any other way of solving this.
Thanks in Advance.

Hi Roberto,
I am creating a sales order with transaction VA01 using a Sold-to-party say 1 and a Ship-to-party 2. While saving the order the tax calculations (if it is interstate - cst and intrastate - vat) are happening with respect to the Sold-to-party.
But I want it to happen with respect to the Ship-to-party. Is there anyway of changing this tax calculations in the pricing condition to take place with respect to my Ship-to-party.

Routine for disallowing Pricing Conditions based on Plant.

Hi,
   I have created a routine RV61A985. There I, validate if there is a particular plant, and if so, i block certain conditions in the conditions tab of the sales order, but setting sy-subrc value = 4.
   It worked perfectly well, in my development system. Now, When i have transported to Quality System, I see that it does not work, or even hit the break point in that routine.
   Can any one, tell me what's missing.
Regards,
Owais..

Hi,
First & formost please check if the routine has been attached by the SD consultant in the pricing procedure.If it's present then it's the problem of activation. You can check it by going into edit mode of the routine & tryiing to set the break-point. If the break point is set successfully then the routine is active otherwise it will just display !!! without setting the break-point indicating that the routive is inactive. The funniest part is in VOFM it will still show the routine as inactive. Just select that routine deactivate it & activate it again.
Then again check by trying to set the break-point. If break-point is set that implies the routine is active.
I hope this helps,
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Pricing condition record Scales for width

Hi,
Wanted your expertise, as we are trying to implement scale for a pricing condition as below. Please advise which scale type to be used I think we should use D as interval graduated scale, but my query is my width value stored in material master and once order read it should pick the price as per interval . Need to know when i select type D it should not do graduation in same sales order for other lines. I mean if order has two line item with same material and third line with different material. system should calculate first line price 0.09 and second line should also pick price 0.09 as width is within 0 to 1
third material should price 0.13
please advise how this is posible because i think gradutaion type adds previous line record value, which we don't want.
Mat 1 - 0.7 in
Ma t2 - 0.9 in
Mat 3 - 2.5 in
0.000 - 1.000 in 0.090
1.010 - 2.000 in 0.110
2.010 - 3.000 in 0.130
3.010 - 4.000 in 0.140
4.010 - 5.000 in 0.150
5.010 - 6.000 in 0.160
6.010 in 0.200
thanks
Niki

My order has quantity 1 and sales unit of measure is PAC and material base unit of measure is FT. As if now maintained condition record scale in FT for the width.
in additional data of material we have unit convertion as below
1     FT     Foot     <=>     1     FT     Foot                                                                                1.722     1.566     LB     1.000     FT
1,566     LB     pound, US     <=>     1,000     FT     Foot                                                                                0.000          0.639     FT
3,600     PC     Piece     <=>     54,600     FT     Foot                                                                                0.000          15.167     FT
100     PAC     Pack     <=>     54,600     FT     Foot                                                                                0.000          546.000     FT
                               <=>                FT     Foot                                                                                0.000
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Unable to display the pricing conditions for a product.

Hi All,
I have created a product with help of function modules.The problem is that i am able to populate the pricing conditions data into internal table,but the pricing conditions is not being displayed in the Masterdata->Products-> Maintain Products screen. Can anyone suggest me in this regards.Is there any function module to be used? or any other procedure to be followed for the pricing conditions to be dispalyed? If any sample code also please provide me.Please respond soon it is an Urgent Requirement. Points will be awarded for useful answers.
Thanks in Advance,
Shwetha.

Hi,
The pricing in SD and MM is a separate module like thing and is maintained for different products based on the Condition records.
The basic Pricing Procedure consists of Condition Types, Condition Records, Accesss Sequences and condition tables.
Generally with respect to all sales and purchase documents the pricing is maintained in KONV and KONP tables based on the different condition types.
reward points if useful
regards,
ANJI

Users autorizations for pricing condition in sales order

HI all,
Can anyone tell me if there is any posibilities to control users autorization for certain pricing condition in a sales order? For example: User A can add/edit/display K007 but user B can only display K007 for a new sales order.
Thanks in advance
GeorgeR

Hi
Please check this link on WIKi
http://wiki.sdn.sap.com/wiki/display/ERPLO/UserexitforRestrictingUserModifyingConditiontypeinSales+Order
regards
Prashanth

How to create scales for conditions for rebate agreements?

Does anybody know any function modules or bapis to create scales for rebate agreement conditions.I want to create entries in konm table where scales for conditions get stored.Also pls tell me how to link contributory volume by programaticaly?
Thanks in advance

Part of my question is answered .I could find parameter in BAPI_PRICES_CONDITIONS to create scales for conditions.But do anyone have any idea how to link contributory volume to conditions? i have conditions and also contributory volume? can anybosy send me some material which explains the contributory volume..atleast functionally?

Vendor determination for pricing conditions

Hi experts,
Can we automatically define Vendors for particular pricing conditions?
like we can manually define vendors for Freight at the time of PO
I want it in case of customs duty paid to customs department..
Krishna

Krishna,
When you have special pricing conditions for a selective vendor to whom you are ordering a material (i.e. sending a PO)
for the above, there is a schema groups for vendor to be configured in MM in IMG Display; also called as vendor schema (VS). And it (i.e. VS) consists of special conditions like freight and other special pricing conditions.
Suggestion: To configure the VS follow the steps:
1. define schema groups for vendor,
2. define schema groups for purchase organization
3. assignment of schema groups to purchase organization
by that the configuration setup is done, and now you can use the vendor schema in vendor master (i.e. through XK01)
i.e, in purchasing view of vendor master and then automatically the specified pricing conditions such as freight and etc will be pulled into the PO and it gets invoiced at the time of invoice verification)
And for the CVD condition, the value for this condition can be maintained in condition records through FV11. And when you capture the CVD for the customs before GR. The amount of CVD will be posted to the respective G/L account (i.e. to the CVD (G/L) account which is configured in Maintain company code settings in Tax on goods movements and is part of CIN configuration setup.
Hope this will clarifies you,
Reward, if it helps,
Regards,
Srin.K

Pricing condition & price

Hi Experts,
I have to acheieve the following functionality in CRM please help.
I have to populate the price for certain pricing condition type PR00.
For the some price maintinained in VK12 in ECC for a particular range of quanity.
1-100 the price is 10$
101-1000 the price is 20$.
if the user had entered quanity as 50 i need to populate the price 10$ in the pricing condition type PR00.
1. i have to check if the pricing condition type, if it is PR00.
2. what is the quanity entered by user.
3. for this quantity entered what is the price. ( what is the price scale based price table for this to get the price).
4. how can i get the price for the range of quanity maintained.
Please help
Will rewarded with full points.
Thanks.

HI,
if you have everything set up in ECC already, why don`t you just download pricing customizing from ECC to CRM?
It will work the same way... all you need is to do additionally is install/activate IPC if not already done.
Regards,
Michael

Configuration enabling goods receipt of purchasing pricing condition

Hi Gurus,
a) If I check the "Accruals" flag for a pricing condition, then only, that pricing condition will create a delivery costs goods receipt, while we receive the purchase order having that condition type......is it correct?
b) Is any other configuration change critical for a condition type to generate it's goods receipt?
Thanks,
Kumar

Hi Kumar,
Just check your condition type in tcode M/06 whether all the below mentioned parameters are correct..
In control data 1 -
Cond. class - A (Discount or surcharge)
Calculat.type - A (Percentage)
Cond.category - B (Delivery costs)
Plus/minus - A (Positive)
Thanks

2-dimensional scale for a pricing condition

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