2 step pricing procedure

Hi
1) How to configure 1 step and 2step pricing procedure. what are the steps need to consider
2) How to calculate 2 step pricing, is it VKP1, if so how its different from 1 step pricing calulation using VKP1
regards
satish

Hi Satish,
In 2 step pricing the sales price for the stores is calculated on the basis
of the distribution center`s transfer price. First, the transfer prices are calculated at
DC distribution chain level. In the second step, the sales prices for the stores are
calculated, based on the distribution center`s transfer price.
Prerequisites for two-step calculation
Article master data: Here, you need to set the Source of Supply indicator to show
that an internal source of supply is defined. You can maintain this indicator using
the Logistics Store and Logistics DC views.
Master data of the supplying distribution center: In the master data of
the supplying distribution center, you must define the supply relationship by
specifying the distribution chain via which the distribution center delivers to the
store. To do this, enter the relevant distribution chain under Distribution Chains
for Site.
Master data of the receiving site: In the customer master data of the receiving
site, you need to have created the sales area data for the relevant supplying
distribution chain of the distribution center. Next, you can assign the distribution
center as a supplying site in the store master record.
In the two-step sales price calculation, separate rows for the DC distribution
chain(s) and for the store distribution chain(s) are displayed in VKP1.
Cheers
Barry

Similar Messages

IS-Retail:2 step pricing

Hi All,
Can anyone explain me what is 2 step pricing.in IS-Retail.tell me with full details the IMG and Easy Access settings.and any other settings required.Explain me clearly.
reply soooooon
Thanks
Ashish

Refer below link this will give some idea
Two-Step Pricing - Procedures - SAP Retail - SAP Library
Two-Step Calculation for Stores - SAP Retail - SAP Library
Two Step Pricing in ISR Transaction steps and Configuration steps

Step number in the pricing procedure

Hi experts,
Pls advise the reasons. How to solve them without changing the step number?
Q1: As long as HM00 is the first step number in the pricing procedure, the value of HM00 cannot be distributed among items.
Example:
Pricing procedure:
step no.         conditon type
10                      HM00 (statistical)
30                      NETW (ERL)
Sales order (HM00 = $100):
item 1     NETW = 0
item 2     NETW = $100
Q2: When putting a conditon type between PR00 & subtotal in the pricing procedure, such as VPRS, the value of subtotal cannot be the same as PR00.
Example of sales order:
PR00 (unit price) = $19.95 per 10kg
VPRS (internal price) = $10 per 1kg
subtotal = $2 per 1kg
Request: PR00 = subtotal = $19.95 per 10kg

hello, cathy.
i do not have access to my references now, but please allow me to advance a general concept.
in SAP standard, HM00 is a group condition, and fixed value. the distribution of this value is controlled by certain logic. as in other header condition types, distribution of this amount can be based on either the value or quantity contribution of the different sales order items.
what serves as the basis for distribution of HM00, i do not recall but i will get back to you on this... or perhaps another consultant can give it sooner.
as to your second issue, i will try to understand your situation better. but generally VPRS is statitical and not meant to come between PR00 and the sub-total. VPRS has a different logic compared to the other condition types, and is intended to return a statistical presentation of profit margin in the condition tabs. if fact, in pricing procedure RVAA01 you will notice that VPRS is grouped with the other statistical condition types just before the profit margin.
regards.

Run out of step numbers in the Pricing Procedure

Hello gurus,
Has anyone come across the following situation: Within the pricing procedure I want to insert a new condition type but there are no 'free' numbers available within the procedure steps to enable me to do this
e.g: These are the steps in the Pricing Procedure
Step     Cntr     Ctype     Description
290     0     ZLTS     Type1
293     0     ZLTD     Type 2
296     0     ZDIF     Type 3
297     0     ZLEX     Type 4
299     0          Net Value Before Tax
300     0     MWST     Type 5
302     0     ZWR2     Type 6
303     0     ZWR3     Type 7
My new condition type should be applied on the Net Value Before Tax and before VAT (MWST) but there is no available step number i.e Net Value Before tax = step 299 and MWST = 300.   i.e new condition type should go in between 299 and 300.   Any ideas of how to get around this?
Many thanks in advance....

hi,
you can shfit 299 0 Net Value Before Tax to 298, but you need to check all the alternative calculation types if any susbsequent condition is making us of this step in their calculations. We, use the step numbers(STUNNR) in our alternative calculation types, so if you change their number or sequence you will disturb the calcuation of other pricing conditions.
so please evaluate from that angle.
regards
sadhu kishore

CIN pricing procedure steps

Dear SAP's
Can any one send me the screen shots for Cin pricing procedure configuration on domestic sales, deemed export sales and export sales.
my mail id is [email protected]
thanks and points will be rewards if useful
regards,
Reshmi

Hi reshmi,
please do send me the CIN install steps and study material to [email protected] ,it ll be grt helpful to me thanks in advance
Regards
Balaji

Step for Adding new condition in Pricing procedure

Hi,
We have different pricing procedure with different condition , in this procerdure i want to add one new condition at 2 position and the requirement is that if system found the value with this condition it should skip the 3 step and directly go to 4 step can u give the step for this how to add new condition to this procedure.
regards,
zafar

I think you need to use condition exclusion so if the condition at step 2 is found then step 3 becomes inactive if it is also found.
Depnding on your pricing keys, you might be able to add a step in the access sequence on step 3 and only use a single condition (V/07) and marking that step exclusive if a record is found.

Import meterial pricing procedure steps, accruvals doubt in freight conditi

pls guide me , what steps are involved to import meterial in pricing procedure?
accrols and account keys maintain for freight conditon types , both we have to maintain or only one? if maintain in automatic account determination maintain same G/L ACCOUNT number will maintained or different no's will be maintained?

Hi Sai
Your import pricing procedure shall contain the following:
1) Delivery costs for Custom clearance
- Custom duty
- CVD
- Ecess on CVD
- SEcess
- Ecess on customs
- Addl custom duty
2) Delivery cost for agent charges
3) Local freight charges
All the above condition types are delivery costs only.
For every condition type, you will maintain the vendor, so that the respective condition delivery costs can be processed based on the document.
As soon as the material received at port, you will do MIRO for all the duties
By the the material reached banglore, you will do goods receipt.
The local freight can be processed based on the requirement (either before GR or after).
warm regards
sairam akundi

Stepes involved in the pricing procedur

hi gurus
what are the stepes involved in the pricing procedures.

Hello Experts,
In MM pricing procedure for local Purchase from EOU.
the Structure is as follows......
A--BCD=7.5%(50% of 7.5%)
B--CVD 14% -
Cenvatable
CESecc on CVD2%----Cenvatable
DSECess on CVD 1%-Cenvatable
E--Total Custom Duty --ABC+D
F--ECess of Custom Duity 2%-non Cenvatable
GSECess of Custom Duty 1%- non Cenvatable
H--Net Duty DTA clearance --EFG
IECess on Net Duty Clearance 2%-Cenvatable
JSECess on Net Duty Cleanance 1%---Cenvatable
K--Value of Goods -- HIJ
L--VAT 4%
TOTAO VALUE-----K+L
Please suggest how to configure the above mentioned Cenvatable ECess and SECess condition types?
These condition types should be manual Enrty in PO.
And should be able to take CENVAt CREDIT while capturing the Excise Invoice.
Please Suggest at earlist.
Answers will be rewarded
Thanks & Regards,
Vinod Kshirsagar

Pricing Procedure Configuration steps with screenshots

Hi,
Can anybody send screenshots as per above said subject.
The main reasion now I am working in implementation project.
If you are able to give your contact no,I will be greatfull to you.
Regards
ramakrishna
9618087321

You can confi. new Pricing procedure and can go for pricing manually or automatic. If you need pricing automatic you have to go for use of Access Sequences and Schema Group of Vendor. You can customize your pricing procedure according to your requirement such as like Domestic, Import and Stock transport.
For the above individually you have to configure Pricing Procedure and the following steps are:
SPRO->MM->Purchasing->Conditions->Define Price determination process
1. Define Condition Table:
2.Define Access Sequence,
3.Define Condition Type,
4.Define Calculating Schema,
5.Assign Calculation Schema, Access Sequence and Condition Type,
6.Define Schema Group Of Vendor,
7. Define Schema Group Of Purchasing Organization,
8.Assign Schema Group Of Vendor to Purchasing Organization,
9.Assignment of Schema Group Of Vendor ,Schema Group Purchasing Organization and Calculation Schema.
10.Assign Vendor to Schema Group Of Vendor (XK02)
11.Maintain Condition record(MEK1)
After above steps , you can go for create PO in ME21N.
In the case of Import PO, you have to activate Import PO.
SPRO->Materials Management -> Purchasing -> Foreign Trade/Customs ->Control Foreign Trade Data in MM and SD Documents ->Incompleteness Schemas for Foreign Trade Data .
For more check the links:
http://**********************/2008/09/price-determination-process-or-pricing.html
http://www.scribd.com/doc/7149675/Steps-for-MM-Pricing-Procedures
http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm
Please refer the following threads
Pricing Procedure for PO
pricing procedure steps reg.,

Pricing Procedure : steps between 2 condition types

Dear Members,
please let me know,
In the pricing procedure, I don't have space between 2 steps. i.e step 120 and 121, however I would like to introduce a step inbetween then with a new condition type (discount).
can i use the counter step, I am getting a warning message that , this can only be used for manual condition.
please let me know, what is the best way to achieve this ..
Thank you
Anitha

Hi,
In my opinion, counters works good if the sub-steps are used to add value to the main step.
Sometime ago, I was in the same situation and I changed the step numbers in the existing procedure. That created a mess in the old documents. I was forced to run some programs to open all the old documents and re-save so that correct pricing was maintained.
My suggestion would be copy the existing program and rename to a new program. Change the steps numbers and insert the condition types as you wish, then assign the new procedure in the pricing settings.
There are few OSS notes available, please check before you touch anything in the pricing procedure. For example check OSS Note 388112 - Change of pricing procedures in the production system
Regards,

Different Tax base in pricing procedure for a single sales order for different line item material.

Hi,
I have a scenario wherein in a sales order, for two different material, the tax base of pricing should get triggered on the basis of sold to party and the material entered at line item level.
Logic triggers on the basis of Region of Customer & a unique field in the Material Master but problem comes in the calculation of Tax base as the sequence of condition type (from – to) is already defined in the pricing procedure to pick from a particular step but in second line item the base is different i.e. the sequence of condition types that are maintained in pricing procedure should be different for Tax to calculate differently.
Kindly suggest if the same can be handled in a single pricing procedure and dynamically taking care of condition type sequence through Alt Cal Base Formula, so far I’ve tried both Alt Cal Formula & Base but it is not working
Client doesn’t want to go ahead by creating two different orders (through separate Pricing Procedure) for that. They want to have both materials in same order.
Kindly suggest a suitable way to handle this scenario.
Regards,
Aashika Agarwal

Hi,
Click on the ''check availability'' button at item overview and then click on ''One-time delivery'' on the top. This will ensure that you will have only one delivery for whatever quantity is confirmed on that date.
If you want to apply this rule for all orders across a sales area, then you can do the below configuration step :
SPRO->sales and distribution->basic functions->availability check with ATP logic->Define default settings-> Here in avail. checking rule select A (one time delivery). This will ensure that all orders created for a particular sales area will have only one delivery.
Hope this helps.
Regards,
Palani

Getting Error "Pricing Procedure could not be determined" in CRM Functional

Hi Experts,
While creating Quotation for Products, am getting error message of " Pricing Procedure could not be determined".
Kindly reply, how 2 resolve this by steps-by-steps.
Thanks..
Edited by: poorav4293 on Aug 6, 2011 12:27 PM

Hi,
Go to SPRO-> IMG-> Basic Functions-> pricing. Here goto second node & select determine pricing procedure.
Here check the combination....
sales org-distribution channel-doc price-cust price-pricing procedure.
Here see the corresponding pricing procedure which should be proper based on the condition types.
Thanks!
Aswith.

Creation of a new pricing procedure by copying existing one (for sale order

Hi,
Existing pricing procures are here below:
1000     10     00     1     1     ZBRI01     Pricing Proc_Under Con                            1000     10     00     1     2     ZBRI02     Pricing upgradationFlat
Now I need to create a new pricing procedure for the following combination :
1000     10                 00                 1                     3                   ZBR103        Pricing_single sale
Please let me know the steps to follow.
With regards,
Parijatha

Dear JP,
Based on your last direction, I created a pricing procedure. It is hitting the right GL and everything looks ok. My problem is " ZCAR (car park value which is a ZFREE item should get added to the "Net value" which is not happening.    Control data -reference step overview is herebelow.   From step 50 to 300 all are ticked for Statistics.
50     0     ZBAV     Base Value for Calc     0     0               0     0     0
110     0     ZTCO     Apartment Value     0     0               0     0     0
115     0     ZDSQ     Discount on ApT     0     0               0     0     0
120     0     ZDVA     Discount on ApT_Lump     0     0               0     0     0
150     0     ZTGR     Terrace/garden Stat     0     0               0     0     0
160     0     ZDTG     Discount on Terrace     0     0               0     0     0
210     0     ZCAR     Car Park (booking)     0     0               0     0     0
250     0          Total Consideration     110     210               0     0     0
270     0     ZGOV     Govt Rate_Reg     0     0               0     0     164
300     0          Upgradation Value - Billing     250     270               0     0     0
310     0     ZBLD     Building - For Bill     270     0               0     0     164     ZBB
320     0     ZSDT     Reg and Stamp Duty     0     0               0     0     0     ZSD
330     0     ZSDA     Stamp duty-Agr-Sell     0     0               0     0     0     ZSA
340     0     ZECH     Power Consump. Chgs     0     0               0     0     0     ZEC
350     0     ZLFE     Legal Fees     0     0               0     0     0     ZLF
360     0     ZPTX     Property Tax     0     0               0     0     0     ZPT
Can you please help me what should I do to add ZCAR (item category is ZFREE) value to Net value.
With regards,
Parijatha

Is it possible to change pricing procedure in sales order VA02

Hi,
My client need to change the pricing procedure in their RETURN order because they implemented a new pricing procedure for the specific distribution channel. However, since the return order was created with reference to invoice, the old pricing procedure was copied instead of the new that was implemented. Is there a way that they can still change the pricing procedure in the return order? Here is the scenario for better understanding.
1. Sub-distributor sales order created (distribution channel = 60) on 5/24/2014. The pricing procedure maintained was ZRVB01.
2. Delivery and Billing was created on the same date with pricing procedure ZRVB01.
3. A new pricing procedure ZRVB12 was created for distribution channel 60 on 6/2/2014.
3. Return order was created with reference to the billing document in step 2 on 6/24/2014. The pricing procedure of the return order was still ZRVB01, instead of ZRVB12.
4. In VA02, the field pricing procedure is not modifiable.
Need advice how my client can proceed in correcting the pricing procedure on their return order.
Appreciate your response.
Thank you.
Emil

Since your requirement is to calculate the different price for the returned qty, please check for the return order if you can make any manually change the price as required.
Please note you can not change the pricing procedure in document, but you can change the price of the material as suggested above.
I assume you already knew the pricing procedure determination, how it is determined.(Sales area+DPP+CPP).
If you want to have different pricing procedure to be determined for the same customer in return sales , you must have the following determination so that it would be determined the 2nd pricing procedure during return order.
Example :
For standard sales : Sales area + DPP in OR(A- standard)+ CPP( 1 standard) =ZRVB01
For return Sales : Sales area + Dpp in RE (B- return)+CPP(1 standard) =ZRVB12.
thanks,
Srinu.

Creation of Routine for SD for Pricing procedure.

Hi all,
I am having a requirement from SD for creating a routine and to fix that in Pricing procedure as a requirement. So that when ever the sales order will be created by an user, and whenever the user selects that particular condition it should execute in the manner in which the routine is written.
Can you all please help me to write routines and how to asign this routine to the condition?
regards
Vinod

The procedure to create the new VOFM.
1. Go to VOFM transaction
2. Page down until you find a new spot on the page to put in the VOFM number and description.
3. Put in the VOFM number and the description of the VOFM.
4. Now the VERY IMPORTANT part of the process. Double click on the VOFM description not the VOFM number to create this as a Development/Correction and not as a repair. If you double click on the number then this copies some existing code and prompts you for a repair.
5. Activate and generate the VOFM routine. Note: Configuration must be setup by the OM team for this step.
for example Go to the routine number that needs to be copied.
Put your cursor on the routine number field that needs to be copied.
Overwrite that number with your new routine number and hit enter.
The new routine will be created as a copy of the old routine and you can modify the new routine as you need it.
Ex.
You have to copy routine 104 to 904
Routine number Description Active
104 Bill.bus.item data X
Put your cursor on 104 and then change it to 904 and hit enter.
904 will be created as a copy of 104 and you can make your changes in 904.
Don't forget to activate it after you are done.
refer the below link
https://forums.sdn.sap.com/click.jspa?searchID=3604222&messageID=994791
Regards

2 step pricing procedure

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