Automatic pricing for PR
Dear all,
my client requirement is that SAP can automatically determine the price when user create a new PR. It will be very good if the price is taken from last purchase of that material (PIR). but if not, then it's ok to take the price from MAP.
Is it possible on SAP standard? or should I develop an enhancement??
thanks a lot,
nasikhin
Dear nasikhin,
Valuation price will only take the MAP price but not inforecord price. Inforecord only use during price determination
when you create PO.
There is no meaning if the price from info record transfer to PR as it is a valuation price
based on total value of stock and total quantity of stock.
Best Regards,
ian Wong
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Automatic Pricing for Header condition
Hello,
We have the following scenario.
For an specific Sales Order type we need to charge (surcharge or a fee) a fix $$ amount at the header level. This amount should be charged only if the total value of the order is less then a fixed $$ amount.
Also another condition is for a specific material group we need to charge a fix $$ amount and if this condition is selected then the other condition should not be selected.
Eg:
1) for all material with Material group AB we want to charge(via condition type) 100$ at the header level.
we want this automatically at the header.
2) For all Order type OR we want to charge(I will maintain a condition type) 200$ if the net value of that sales order is less then 5000$. This is not item specific but at the Order header level.
We dont want to manually enter the condition type (surcharge).
I know that for Header conditions we cannot have access sequence and condition records. Then how can the 100$ or 200$ charge condition type come automatically in the Sales Order if the total order value is less then 5000$.
I can have a requirement but what about the condition Record and the access sequence for the Order type or the material group?
Any Ideas?
Thanks
SAP Fanhello, friend.
i have an hypothesis (which is merely a guess because i have not tried this recently), that it is possible to do this, but you have make your condition type both header and item, which means you get to assign an access sequence (enabling condition records). but you must also "tick" the "group condition" in the condition type so that even if this is entered at item level, this applies to the entire document and will be distributed to the items.
the group condition is supposed to be used for manually entered header conditions such as pallet discounts, and i think i might have done this for material groups, but do not recall if i've done this for order type or any other variable at one point. please do us a favor and test it, and post your findings.
regards!!!
Edited by: jonathan y on Jun 1, 2009 3:08 PM -
Can i do automatic pricing @ the header level?
HI,
Can i do automatic pricing @ the header level?Hi.
AS PER MY KNOWLEDGE WE DONT HAVE THAT OPTION IN SAP AUTOMATIC PRICING FOR HEADER CONDITION.
MAY BE SOME ABAP DEV IT MAY POSSIBLE I AM NOT SURE...... -
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I want to restrict the Manual Pricing in Sales Order ,While the automatic pricing is coming from Condition Records.Although the Automatic pricing is getting pickied up For example ZBP1 the user intentionally enters the ZBP2 condition in sales order .Please guide me step wise in configs of Pricing how can i restrict the user from entering the ZBP2 price if already ZBP1 is coming in sales order as soon as you enter the material code.
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Mansur Khan.Hello Mansur
1) Did you try playing with the requirement 2 against the condition type in the pricing procedure. See what happens if you have the req against ZBP1 and not for ZBP2.
2) If it did not work, then You can use Pricing Exclusion:
Menu Path: SPRO/IMG/ Sales and Distribution/Basic Functions/Pricing/Condition Exclusion/Condition Exclusion For Groups Of Conditions
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Pricing for old unsold vehicles auction sales
Greetings Guru's
i have an process where cars are taken back from dealer as dealer was unable to sell it. these vehicles has to be taken back and auctioned and pricing discount to be given while sales is done depending upon the age of the vehicle which is taken from the manufacture date of vehicle.
Example : >3months old car = 5% discount
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please guide me, thanks in advance
Prashant......Dear,
1) Create a condition record with Material / DATE (DAYS) combination for the discount
Material X 30 DAYS 5%
Material X 60 DAYS 10%
Against the Discount Condition in pricing procedure , use CONDITION VALUE.
This condition value can be copied from 17 or 16 and additional codes need to be written for
1) calculating the Age of the vehicle
which is DELIVERY DATE - DATE OF MANUFACTURING (this can be fetched from the serial number table) .
2) We will get a table by maintaining the condition record in which DAYS will be available.
We have to compare the AGE of the vehicle calculated from STEP 1 with DAYS in the condition record TABLE.
that corresponding rate should be brought in the pricing procedure.
Currently since i have no access to server, i wont be able to give more detailed reply.
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We are using two pricing conditions 1st is ZBP1 Automatic pricing condition
Dear Experts,
We are using two pricing conditions 1st is ZBP1 Automatic pricing
condition type, 2nd is ZBP2 manual pricing condition type. While
creating sales order, when our sales users entering old pricing date, SAP
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of ZBP1(from condition records)
We want to restrict this behavior of the system. System should not pick
the manual condition ZBP2 if the automatic pricing condition ZBP1 exist
for that particular line item (irrespective of the pricing date). We
donu2019t want to use manual conditions to all the other customers except
intercompany customer.
Please give your comments
Regards,
MHHi,
It would be better if you remove the Check Box as mandatory for that Manual Condition Type in the Pricing Procedure.In such case , system will not ask you to enter the Manual Condition Type , where ever it is required , Sales Users can enter it manually.
But still Sales User try to give manually then you have to make a small coding in the new Routine at Manual Condition Type in the Pricing Procedure that if Condition Record for automatic Condition Type exits then system should not allow to enter it manually.
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Hi, All,
I have one question how to set up automatically payment for the Rent Office purchase Order?
There is the requirement from the client. They want to create one kind of purchase order for the Office Rent, then pay the fees in the certain time of every month to the vendor for the rent fees without any invoice. Whatu2019s the normal solution for this kind of purchase order? Is it ERS? Or something else?
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Purchase order item
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Display long text -
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check this configuation steps.
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regards
KR
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