About pricing

hi guys,
how the pricing will determine in Purchase order, for example when we are working wiht STO pricing will be determine in PO how it will be done plz explain me in detail
regards
Sudhakar

hi,
In Material pricing also, the std. condition technique is used.
For more on Condition Technique:
Refer: http://www.sap-img.com/sap-sd/steps-involved-in-condition-technique.htm
The path to configure the same is:
SPRO>Mat. Mgt.>Purchasing>Conditions>Define Price Det. Process.
I hope this helps.
Rgds,
Raghu.

Similar Messages

One question about Pricing and Conditions puzzle me for a long time!

One question about Pricing and Conditions puzzle me for a long time.I take one example to explain my question:
1-First,my sale order use pricing procedure RVAA01.
2-Next,the pricing procedure RVAA01 have some condition type,such as EK01(Actual Costs),PR00(Price)....,and so on.
3-Next,the condition type PR00 define the Access Sequences PR00 as it's Access Sequences.
4-Next,the Access Sequences PR00 have some Condition tables,such as:
     table 118 : "Empties" Prices (Material-Dependent)
     table 5 : Customer/Material
     table 6 : Price List Type/Currency/Material
     table 4 : Material
5-Next,I need to maintain Condition tables's Records.Such as the table 5(Customer/Material).I guess the sap would supply one screen for me to input the data of table 5.At this screen,the sap would ask me to select one table,such as table 5.When I select the table 5,the sap would go to the screen to let me input the data of table 5.But when I use the T-CODE VK31 or VK32 to maintain Condition tables's Record,I found it's total different from my guess:
A-First,I can not found one place for me to open the table,such as table 5,to let me input the data?
B-Second,For example,when I select the VK31->Discounts/Surcharges->By Customer/Material,the sap show the grid view at the right side.At the each line of the grid view,you need to select the Condition Type at the first field.And this make me confused very much.Why the sap need me to select one Condition Type but not the Condition table?To the normal logic,it ought not to select Condition table but not the Condition Type!
Dear all,I'm a new one in sd.May be this is a very stupid question.But it did puzzle me for a long time.If any one can explain this question in detail and let me understand the concept,I will appreciate him/her very much.Thank you.

Hi,
You said that you are using the T.codes VK31 or VK32.
These transaction codes are used to enter condition records for standard condition types. As you can see a grid left side having all the standard condition types like price, discounts, taxes, frieghts.
Pl check using T.code VK11 OR VK12 (change mode)
Here you can enter the required condition type, in the intial screen. (like PR00, MWST, K004, K005 .....etc)
After giving the condition type, press enter or click on Combinations icon on top of the screen. Then you can see all the condition tables which you maintained for that condition type. Like as you said table 118, table 5, table 6 and table 4.
You can select any table and press enter, then you can go into the screen in which you have all the field cataglogues you maintained for that table. For example you selected combination of Customer/Material (table 5) then after you press enter then you can see customer field on top, and material fields.
You can give all the required values and save the conditon record.
Hope this is clear.
REWARD IF HELPFUL.
Regards,
praveen

* Buying Vado HD - 1st or 2nd gen? and question about pricing *

Hi.
I want to buy the Vado HD. I'm deliberating between the st and the 2nd gen. Can you help me with that?
Second question, how come the 2nd gen (that supposed to be better and newer) costs less than the st gen?! (99$ for the 2nd gen and 229$ for the st gen).
Thanks,
Adam

CRe: * Buying Vado HD - st or 2nd gen? and question about pricing *# To me the Vado Rev3 seems to be trying to get the same feature set as a digial Camera with HD recording capabilty....except the cameras take better stills. I have the below Canon and the Vado HD Rev.
http://www.amazon.com/Canon-PowerShot-SD780IS2--Stabilized-Black/dp/B00SER47Y
We don't use the vado anymore since the camera is always with us.
Factor into the price of the Canon also purchasing a highspeed 6GB sd card.
if you are really sold on a Vado...look at the comparison here:
http://www.myvado.com/products/comparison.aspx
Note how they reduced the recording time of the new models to only 4gb instead of 8gb.....however, the newer units nati'vely record to MP4 which is a little easier on some software programs than the AVI container.

Need information about Pricing details of deploying the web application in Amazon EC2 cloud and deploying procedure clearly

Can anybody give in detail explanation about deploying the asp.net web application into Amazon Cloud, which is using SQL Server as a database. I want the pricing information about the Amazon Cloud.
Before that this web application is used in Intranet environment.
Regards,
Hanife

"explanation about deploying the asp.net web application into Amazon Cloud,"
You'll need to contact Amazon tech support for that information.
"I want the pricing information about the Amazon Cloud."
Again, only Amazon can give you definitive pricing information. Start here:
http://aws.amazon.com/
Thanks for understanding.

Please explain me about pricing determination procedure in SAP SD ?

Could you please explain me about the pricing determination procedure in SAP SD ?
Edited by: Piruthiviraja on Aug 18, 2009 8:00 AM

Hello,
Please go through the following
An Overview of Determination & Configuration of Pricing Procedure is as follows:
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG u2013> Sales & Distribution u2013> Basic Function u2013> Pricing Control u2013> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG u2013> Sales & Distribution u2013> Basic Function u2013> Pricing Control u2013> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG u2013> Sales & Distribution u2013> Basic Function u2013> Pricing Control u2013> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG -> Sales & Distribution u2013> Basic Function u2013> Pricing Control u2013> Pricing Procedure -> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG -> Sales & Distribution u2013> Basic Function u2013> Pricing Control u2013> Pricing Procedure -> Determine Pricing Procedure.
Step 5:
Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
SANTOSH

About pricing and value added tax

Dear Friends,
In the standard customer order screen (VA01), when I enter Price value, I want SAP to determine
*Value Added Tax(standard%18) automatically.
Can anyone tell how to accomplish this step by step?
Sincerely,

Hi,
Yes, this is there in standard SAP.
You can configure it in your pricing procedure so that when you enter the price (PR00) system will automatically calculate the VAT percentage for that and display.
IMG path:
SPRO - > Sales and Distribution / Basic Functions / Pricing / Pricing Control / Define And Assign Pricing Procedures / Maintain pricing procedures
Go in to that node.
Then select the relevant pricing procedure (Check: RVAA01 as a example)
Double click on "Control Data" node
You can see PR00 appear as the price condition
If you go down in the procedure you should be able to see condition MWST appear in the procedure.
MWST is same as VAT (Tax condition)
If you want to use different condition other than MWST, copy MWST and do that.
Then you need to maintain VAT % in VK11 as well. In this case, go to VK11 enter MWST and maintain 18% there for relevant customer and material tax combination.
Then try with a new sales order. You should be able to see the Tax calculation once you enter price.
Best regards,
Anupa

One question about pricing and condition in sd.

Dear all.I have created two material m001 and m002.In the sale order,if the customer buy 10 m001 and 5 m002, I want the price of the 5 m002 will have 60% discount.Some one tell me "you can use the BOM to realize it".But I don't know how to do or whether there are other way to realize it.Is there any one could give me some reference or advice in detail to resolve this problem?I will appreciate him/her very much.Thank you.

hi
Bonus buy is a functionality we use to give more than one material at a different rate than what we normally give them when they are sold together. Like if A is 15/- and B is 20/- when sold individually but when sold together, we can sell them at say 30/- which is at a reduced price.
Configuration follows the same condition technique where we create a condition table, an access sequence , a condition type, a pricing schema and activate that schema by assigning it to the required combination of sales area, cust pric proc, doc pric proc. After which finally, maintain the records using transaction code VBK1. Here give the conditon type for which you want to maintain the condition records with proper selection of materials required to be sold as a combo deal.
bonus buy

About pricing on Form Central

Why is Adobe getting into the deceptive/hidden/hard-to-determine pricing game?
Let's see - the "Basic" plan starts at 99 cents for the first month, then one must look hard to see that after that it goes to $14.99/mo
Yet, the "Plus" plan, which has no first month discount, seems to bill at $11.99/mo. Why is this less than what the Basic plan becomes?
I wouldn't waste the time of forum members with this question if Adobe offered any other avenue to communicate.
I like many of Adobe's products, but must they adopt this mode of info and advertising?

George,
Thanks for your prompt response. I do understand how an annual payment results in discounts over monthly payments as a general principle.
Only reason I had to make my post is that Adobe has apparently chosen (in my opinion) to make everything less than clear. The difference could have been easily shown on the comparative chart versus below on the other page with very small font grey on a white background. I understand marketing, but……….
I’ll look further into this product. Thank You.
Chris

About pricing procedure

I am new to SD. Currently, I'm trying to write a pricing procedure.
I have the following questions:
1. is it common for users to input condition types themselves? There are some condtions like handling charges, which are not applied to all cases. So is it general practice to have some condition types entered by users manually?
2. I have a mandatory condition type, which is not displayed in the conditions in pricing of SD document if the value is zero. How can I set a condition to show even though it is zero? (in my case, although it is not shown, but there is an error prompting user for missing mandatory condition) I just want make it shown even though the value is zero.
Thanks!

In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
It is assumed that document pricing procedure, customer pricing procedure , ... are in place.
Similarly in MM Module we have Pricing Schema.
Regards,
Rajesh Banka
Reward points if helpful.

About Pricing type B with C

Hi Experts:
                      In the sales document copy control,in the item view,
                the std pricing types are possible A-H, what's the essential difference with B and C?
                By the way,where is the pricing date in billing from,how control the pricing date?
                Pls give me some advice. Thank you very much!

what's the essential difference with B and C?
Let us assume, you have created a sale order two months back for a material and at that time, the selling price was Rs.1000/- per piece. Meantime, you have changed the price to Rs.1500/- in VK11. After changing the price, if you create a billing document with pricing type as "B", system will consider Rs.1500/- as your selling price instead of Rs.1000/-, which means, irrespective of your sale order price, system will always check your pricing condition if you maintained B as pricing type.
where is the pricing date in billing from
This is based on your order type where you have a field "Prop.f.pricing date" which you can check in VOV8
thanks
G. Lakshmipathi

Confused about pricing at AT&T vs. Apple

I have an AT&T account that is not currently eligible for an upgrade. Therefore, if I buy an iPhone at an AT&T store I will pay $500.
Is it the same deal if I buy one at an Apple store? Or if I go there would I pay Apple's advertised price of $300? Does Apple check your AT&T account upgrade eligibility and adjust the price accordingly, or do they just sell you the phone for 300 bucks?
Any insight would be greatly appreciated.
Thanks,
Ethan

Yes, Apple will check with AT&T (electronically), confirm that you are not eligible for an upgrade, and charge you $399/$499 for an 8/16 iPhone 3G, instead of the subsidized prices of $199/$299.
Hope this helps...

Pricing in SAP CRM 7.0 Ehp1

Hi Experts,
I have some doubts in the SAP CRM 7.0 EHP1 pricing.
1.is IPC part of sap crm or any other third party tool ?
2. How to find the IPC user exit in the sap crm system.
3. ERP (R/3 version is 3.1)is the backend system and already they implemented the pricing conditionS in SD. I know we can dodwnload the pricing conditions from ERP to SD Using midldleware.after downloading the pricing condition where i have to write the code?
4. JAVA knowledge is required or not for writing the Pricing conditions.(I know only basic java coding and good in abap )
Please help me.
Thanks,
Venkat

Hi Venkat,
There's good blog about pricing in SAP CRM 7.0 EHP1 : /people/srini.katta3/blog/2011/04/19/faster-and-powerful-pricing-engine-delivered-with-sap-crm-70-ehp1
and also take a look at SAP Note Note 809820 - Userexit concept for pricing
There you can download guide about how to develop user exit Pricing in CRM
Hope it's help,
Lina
Edited by: Linawati Lie on Sep 5, 2011 10:51 AM

Changes in the PRICING STRUCTURE FOR THE DOCUMENT TYPE

Hello Gurus,
What is pricing structure?
and what is meant by changes in pricing structure for the document type.
Could anyone let me know about pricing structure and changes in Pricing structure for document type.
prashant

Hi Prashnat,
In SAP Pricing works on Condition Techniqe.
Condition Technic consits to following things.
1.Condition Tabels ( Assigned to Access Sequence )
2.Access Sequence ( Assigned to Condition Types)
3.Condition Types ( Assigned to Pricing Procedure)
4.Pricing Procedure
5.In Pricing Procedure Determination will be assigning as fallows:
Sales Org + Dist Channel + Division + Document Pricing Procedure + Customer Pricing Procedure + Pricing Procedure.
Based on this the Pricing will be takes place in the system.
Hope this Clarifies your Doubts and Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Pricing conditions in extended classic scenario

Hello friends,
I have a question about pricing conditions. There is a condition in R/3 where the price can be redetermined based on the G/R date. Is it to do something similiar in SRM. I mean redetermine the price at the time of confirmation.
Thanks any help will be appreciated.

Hello Chakradhar,
IPC is required for extended classic scenario. Reach out to your basis practitioner, he should be able to perform this.
Helpful links
Re: IPC Configuration in Functional perspective.
Re: IPC Configuration
Hope this helps.
Thanks
Ashutosh

Customer Specific Pricing in ISA

Hi,
Can any one explain me Customer Specific Pricing functionality in B2BISA CRM 2007.
What are all the configuration steps needs to be done
Regards,
Ajay

Hello Ajay,
Your question is slightly confusing . I will tell you why. Your thread title gives me an impression that your normal pricing in CRM / ISA is working and you want Customer Specific Pricing.
Is any pricing working in ISA or CRM? I mean, do you have transactions (orders)that show pricing in CRM? Till you answer my question above, let me give a overview of the steps involved. I am assuming that you have a R/3 (ECC) backend and CRM 5.0 or above for CRM.
[1. There are CRM middleware tasks to download Pricing configuration from R/3|http://help.sap.com/bp_crmv250/CRM_DE/BBLibrary/Documentation/B09_BB_ConfigGuide_EN_US.doc]
[2. There are CRM middleware tasks to download the conditions from R/3|http://help.sap.com/bp_crmv250/CRM_DE/BBLibrary/Documentation/B09_BB_ConfigGuide_EN_US.doc]
[3. You have to activate the IPC in CRM|https://service.sap.com/~sapidb/012006153200000081802008E/PricingUserexitManualV104.pdf]
[4. If there are custom pricing exits in R/3 then you have to rewrite them in Java for IPC in CRM|https://service.sap.com/~sapidb/012006153200000081802008E/PricingUserexitManualV104.pdf]
5. There is little or no configuration required in ISA for IPC (except for the configuration in defining the Shop which you already seem to know).
If the above is not overwhelming to you and you already know about it, then very good, you don't have a problem, I do.
If you have noticed, I mentioned only about pricing - but not customer specific pricing in the above discussion. Customer specific pricing is some thing that should be designed in the Pricing procedure. You have already declared that you know how those things work. And that leaves me confused.
Anyway, the links above give you access to the documents I feel that might help you.
Easwar Ram
http://www.parxlns.com

About pricing

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