Alternate Calculation Type?

Hi
In SAP SD-Pricing, suppose I have Alternate Calculation Types for my condition records in a procedure.
I want to know the exact flow, like I know first the requirement will be triggered and then if it is satisfied then only we can go ahead .
BUt in my case I want to know at what point of the code is Alternate Calculation Type triggered.Is there any way I can do it like putting a debug at a specific point.I did that by going in the Alt Calc Type but am still not clear about the exact flow.
Please throw some light on it.
Thanks

Hi,
The function module SD_COND_ACCESS determines the condition records..
Put a break point in the FM..
Thanks,
Naren

Similar Messages

Alternate calculation type and alternate base value

hi all,
please guide me the concept of alternate calculation type and alternate base value

Hi,
ALTERNATE CALCULATION TYPE:
      This function allows you use a formula as an alternative in finding the value of the condition type,
instead of standard condition technique. this can be used to calculate complex tax structures.
ALTERNATE CONDITION BASE VALUE:
      The alternative condition base value is a formula assigned to a condition type in order to promote an alternative base value for the calculation of a value.
And Refer this link.
http://sapsdforum.com/2007/09/05/pricing-alternate-calculation-type-alt-condition-base-value-and-requirements/
Hope it helps you,
Regards,
Ravindra.

Adding a routine in Alternate Calculation type

Hi All,
I want to add a new routine in the alternate calculation type. Please guide me as where can i see all the routines in SPRO.
SAPXPT

Hi,
I have tried with VOFM on condition value and it is ok. But it does not reflect on the amount side.
In fact my initial question seems to be wrong.
My requirment is basically after getting the cost by EK02, which is the cost per piece. I want to disrtribute extra 200 amount on the per piece cost. For example
Sales Order Quantity = 1000
EK02 / piece = 40
Condition value becomes = 40 X 1000 = 40,000
Adding extra 200 = 200 / 1000 = 0.2
So new cost / piece = 40 + 0.2 = 40.2
Condition value becomes = 40.2 X 1000 = 40,200
Can this be configured in SD.

Use of alternate cal.type '7'

Hi Friends,
What is alternate calculation type ' 7' used for ? Could anybody tell me with an example ?
Regards
Mahesh

Hai Mahesh,
Alternative caltype is used in pricing prcodure when u assigned contiontypes in PP, As all of us Knew.
req--007 (Domestic Business)
This requirement is met if the departure country is identical to the destination country. This requirement can be assigned to a condition type in the pricing procedure or an access level in an access sequence that is only relevant for domestic sales or purchases.
Within a sales or purchasing document, the tax can be calculated in the pricing procedure using a condition type. In many cases, taxes may be calculated differently based on whether the transaction is a domestic transaction or an import / export transaction.
<b>Using an access sequence, the user can define different ways to access tax information for the document item. The user would assign pricing requirement '7' to those accesses which are only relevant for domestic transactions</b>.
Pricing requirement '8' can be used to indicate an export / import transaction.
*Hope it hleps U to understand.

Alternate Calculation Key

Dear Friends,
I know that alternate calculation key is used in pricing procedure to calculate the price using formulas, now my quostion is where and how we define the formula.
Please do reply soon
Regards,
Vishal
[email protected]

hi
http://sap-img.com/sap-sd/what-is-alt-cal-type-alt-base-value-and-requirement-field-in-pricing.htm
VOFM by using this fomula we maintained
With regards
Rajesh

Difference between alternative calculation type and alternative condition b

What is the difference between alternative calculation type and alternative condition base value?

Hi Nitin
Alternative calculation type:
Suppose my gross price (PB) is Rs.100 for some metal per kg and I want to calculate surcharge based on todays RBI index of commodity rather than simply giving some 2%. I want to account todays RBI index in determinig Condition value.
It is possible to do that by little alteration of regular routine.
Alternate Condition base value:
I am procuring 5 different variety of pens at different quantities at varying rates from 0 to 25 in a sing le PO. And I get the total header value of 1000. I will get a discount of 10% if the PO value reaches 1000. I have to subsequently pass on the discount of Rs.100 now to all the 5 line items. In general SAP calculates it based on the values of each line item and proportionately distributes. However If i want this discount to be distributed according to the quantity of each pen. You can acheive this with little alteration of Routine.
Hope this clarifies your doubt.
If found helpful, Pls reward.
Regards
edwin

Free goods calculation type

Hi all,
Could you explain for me about the SAP result for free goods like this:
I have a condition record for free goods:
Min            For            add FG                  Caltype                          Exclusive
1               10 TO          0.5 TO                     1 (proportional)
That means when customer buy 10 TO they will get 0.5 TO as free.
In SO, I keyed 13 TO and free goods showed 1 TO but as I calculate the result should be 0.65 TO, if rounding happens free goods should be 0.6 or 0.7 TO. Could you explain for me this situation?
THks a lot for your support!
Regards,
Nguyen Pham,

Hi,
We have calculation type as Prorated,Unit reference,whole units.
Example:    Free goods quantity = 100 pieces
            Additional quantity =   3 pieces
Sales orde quantity = 280 pieces
Free goods
            for proportional(Prorated)   = 8 pieces (= 280 / 100 * 3 rounded down)
            for unit-reference = 6 pieces (= 200 / 100 * 3)
             for whole unit:    = 0 pieces
                  280 is not a multiple of 100
And kindly check the UoM in Sales Order and in Free good Condition record.
with regards
Azeez.Mohd

What is the use of Alternative Calculation Type =2 and 4

Dear Friends
In pricing procedure in gross value, Net value for Item and Net value has Alternative calucation type is 2.
What is the use of it?
Without using it these value line are also fetching net value then what is the work of it. Please give me detail information with its effects in pricing condition tab page in sales document.
Thanking You
Arun

Arun biswal,
Correct Biswal. We have at varoius stages within Pricing procedure the "net value" which is calculated. Not only the alternative calculation type "2" is used if you notice carefully they are stored as subtotals at various levels.
For Ex Gross Value --> Subtotal =1 --> Calc type = 2
similarly for Net value for Item --> Subtotal =2 --> Calc type = 2
Net value 2 --> Subtotal =3 --> Calc type = 2
See, these are used to calculate the net value at various levels in pricing. The calculation Type has got a set of routines that will facilitate us in pricing. SAP has provided certain clauclated formulas or routines to facilitate us during calculation within pricing . Here the "2" is used for calculation without tax and store it as subtotal and display it or use it for further calculations.
We can use this "netvalue" amount for further calculations. It is used for clarity purpose when you issue a statement to customer. (like Confirmation order) at various levels like discount amt involved, Freight involved, Rebate amount invloved.....
Even without this Calc type or using sub total u can proceed....
Finally we have TOTAL --> Subtotal =A --> Calc type = 4
In the above line we have Calc type as 4, which means when you use TAX this calc type is used .
Routines are used to facilitate your process....
Regards
Sathya

Interest calculation type-Z-Penalty Interest Calculation

Hi all !!
I would like to know about the Interest calculation type-Z-Penalty Interest Calculation, if it is necesary to do some aditional customizing , and which are the differences between Item Interest Calculation and Penalty Interest Calculation.
Best regards and thanks all

Thanks Chandra,
Could you give us some links where we can find more info of how to configure/run this specific issue of calculate interest on interest and other aspects of penalty interest calculation.
The other point if it is possible or there is a way to depending on open items for a same vendor have a different interest indicator, I mean something like a field at the financial document in order to choose between different type of interest indicators.
Best regards and thanks

APO-DP - Change in Calculation Type of Key Figure in Production Environment

Hi Team,
I wish to know how to make a change in Calculation Type of Key Figure in Production Environment. I wish to change calculation type from "P" to "S" and also wish to enter Disaggregated Key Figure.
Regards,
Tarun Jha

HI,
The TR will not move the changes as you are expecting here.
Any changes to planning area, below 5.0 need to de-intialize the planning area.
just like
1. hold the latest back up
2. de-intialize planning area
3. make the required changes to planning area
4. initialize planning area and do conisistency checks
5. load back the data to planning area at all CVC level
all the steps need to perfom, in Dev and Quality and Production servers,
Plan the activity for a weekend so that users will not get disturb*
All the best
ARUN R Y

Unit of measure for calculation type C must be completed

Hi All
When releasing some contracts in SRM , we are getting the error message as above.
The error message doesn't specify any particular part and the contract has more than 3000 parts.
There are no conditions at header or item level.
There is no Target quantity also. Just a Target value for the contract and prices for individual items are maintained.
We are using extended classic scenario and the contract is manually created in SRM.
I have checked the OSS notes for this error, but they are mostly for contract creation in Bidding and not for a manually created SRM contract.
We checked the UOMs for all the contract parts with the UOMs ( Base and Purchasing) in ECC Material Master and they are OK.
In our scenario , MM changes in ECC are replicated to SRM in real time
Any pointers towards pin pointing the error will be rewarded!
Regards
Kedar

Hi,
We encountered this error message and resolved the problem by applying the following 3 SAP Notes:
a)     Note #1022928 - Unit of Measure for Calculation Type C Must Be Completed
        (Previously Mentioned)
b)     Note #1702484 - Unit of Measure for Calculation Type C Must Be Completed
c)     Note #1517648 - Default Conditions Added for Product Category Item Type
Although the contract required is similar to a "Limit" item, but had to be placed for bid, then the RFX PS Item Type was set to "Service" to receive the bid responses. After accepting the bid response, then we created a contract from the bid response. Since it was to be a "Limit" type contract, then we immediately removed the data from the following fields:
Remove the Quantity
Remove the Unit of Measure
Remove the Price
Remove the Price Condition
After removing the values from these fields, then we switched the PS Item Type from "Service" to "Product Category". We added the Guaranteed Minimum and account assignment data to encumber the funds. We were able to "Release" the contract successfully.
Bob Zinsmeister

IPC:The calculation type is not permitted

Hi Guy's
We are using ECC5.0, CRM4.0, IPC4.0 and ISA4.0 for the B2C implementation.
We are getting error below in CRM Order screen and not getting price also
"IPC: The calculation type is not permitted".
Scenario: The transferred sales order contains free-of-charge items. (I.e. we are given the free-of goods for particular order in item level)
I have checked the SAP Notes "389791" but, I couldn't find the solution.
Please any one help me out on this.
Thnx
Suriya

I think that's the only relevant note. If that doesn't resolve your issue, would suggest raising an oss message.
Regards,
Kaushal

I am doing pricing? How to introduce new calculation type ...

Hi,
As part of New condition type creation, I am in position to intrduce
New calculation type is "X" - Time based by hrs
New scale basis is "X" - Time based by hrs
It really very urgent, any oss note will also help.
Laxman

Hi Laxman,
Instead of Defining New Calculation type
U can Go for "Formula" (G) in the Calculation Type in the Defination of the Condition type and ask ABAP er to write the Code for u r Calculation type as a Routine and use that routine in the Pricing Procedure " Alternative Calculation Type"
and also For Scale Basis Use the Formula Based Scale( G) in the definition of the Condition type. and Again Ask ABAPer To Write the Code to ur Calculation Base and use the routine in the defination of the Condition type in the View "Scales" " Scale Formula"
This will Help you ..
Let me Know U have Any Doubts in this ..
Reward If Helpful..
Regards..
Praveen Kumar.D

Using two different calculation type for one condition in purchasing

hi
purchasing price must be callculated as the mix of fixed and quantity calculation types, example is below;
for material A whose purchasing unit of measure is quantity (piece) but base unit of measure is gr.
1.from 1 gr to 500 gr discount must be 50 usd as fixed,so 1 gr discount is the same with 499 gr discount.
2. from 501 gr up to x, 0,10 usd per gr
for example;
if quantity = 10 and total default gr from material 450, discount must be 50 usd as fixed.
but during good receipt in migo 10 piece can be 600 gr so, price must be calculated as 600*0,10 = 60 usd.
or vice versa,in purchasing order total gram can be gretaer than the gr which will be used in migo during good receipt .
if quantity = 10 and total default gr from material 600, discount must be 60 usd as scaled.
but during good receipt in migo 10 piece can be 450 gr so, price must be calculated as 50usd as fixed.
it s a little complicated.
Thanks in advance.

TW Typewriter
If the coding is not written correctly, it would definitely affect the system performance. This is not only for user exit but also will be applicable to routines. So it makes no difference.
And is not difficult to get an access key to do this development
Not in all cases. In some projects, getting an Access Key itself is very difficult and it undergoes cumbersome process from client side. So we have to take a decision on case to case basis whether to go with routine or user exit.
G. Lakshmipathi

Condition Types : Calculation Type Change from A (percentage) to B (fixed )

Dear All,
We created a condition type (Calculation Type : A (percentage) ) and assigned access sequence and maintained in pricing procedure but later decided to change the calculation type to B (Fixed Amount) on this condition type.
I am wondering, what impact it will have ?? Can I simple change the calculation type on this condition type or should I take care of any thing else ??
Let me know, What things I have to take care of. Thanking you.
Anu.

Hi Anu,
No need of worry if it is independent condition type, means other conditions are not depending on it OR it is not depending on others.
Also check the condition records if they have any impact.
Else not a big issue, simply go ahead.

Alternate Calculation Type?

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