Base price need to be zero.

Hi All,
I have a requirement where i need to make the base price for material xxxx as "0" for a particular customer.
I tried to do that but that particular condition type is mandatory condition type.
When i am creating SO,it is throwing error as "condition type ZF12 is missing".
how can i make the price of this condition type as 0.Pls suggest.
Thanks,
Pavan.

Dear Pavan ,
For your scenario , you have to insert Routine in your pricing procedure in condition formula calc rule.
you have to give the logic to this Routine to overwrite the base price with the combination of customer & material. this combination you have to maintain in the Dynamic table which has to check with this dynamic table, if entire has found then price has to over write to '0' other wise it has to execute the existing price.
Regards,
C.B Reddy.

Similar Messages

Cross Company Stock Transfer- Please check excise base for the item is zero

Hi,
My scenario is Cross company Stock transfer (Two different Company Codes)
I have done following steps :
1.Create Purchase Order
2.Create Outbound Delivery for Purchase Order
3.Post Goods Issue for Delivery
4.Creating Billing Document
5.Creating Excise Invoice
6.Printing of Excise Invoice
7.Post Goods Receipt for Stock Transport Order
Till MIGO there is no problem.
I am getting a errro while doing MIGO with reference to Outbound Delivery, when I enter Excise Invoice created in sending plant, I am getting error as
"Please check excise base for the item is zero" - Message no. 4F121
Excise Duty values are flowing as per the excise invoice but system make base value as 0 , I have maintained Assesable value in J1ID also. We are using TAXINN.
Pl. help
Thanks
Vikas

Hi
The best way to slolve this problem, Now is to maintain Assable value in Material Master For reciving Plant.
Hear you can maintain all the chapter id, register A or C, etc
and then try doing GR,
The other way and the permanent solution is
VPRS or equivalent
Condition class B Prices
Calculat.type C Quantity
Condit.category H
Cond.control H Condition value fixed
Condit.origin A Automatic pricing
In this Condition category is most important and by this only system copies the base amount for excise duty calculation in MIGO or J1IEX.
Regs
Niti Narayan

Bottom/base price check in Sales order processing

Hi
In my company we are using process Sales Order > DO > Billing. Same pricing procedure for sales document types and billing types. No pricing procedure for DO. Our management wants to implement bottom price check in sales order processing e.g there must be one sale price on which sale invoice will be booked and there must also be one static price maintained and system will check after all taxes and discounts calculation that net value should not be less then bottom price.
Currently we are using user exit in enhancement MV45AFZZ. Our ABAPER has written logic in this of following scenario. We have maintained commercial price in ZCOM condition type and bottom price in ZBAS condition type. Lets take and example
ZCOM = Sale price= 500
ZDIS = Discount = 100
Net value/Amount for credit check 500-100 = 400
ZBAS Bottom price = 450
In above scenario system should not allow to save sale order/billing document and give error "Sale price is below bottom price" Then user will change the discount from 100 to 50 and Net value will be then 450 and system will allow to save sale order/billing document.
I want to to do this in Pricing procedure pricing routines. Please tell me is it possible with calculation types? Im wondering if we can do this in enhancement then we must write the same logic in VOFM pricing routine and we can control this from there too. In our current ABAP check everything is working fine but I just want to minimize the use of ABAP checks and enhancements and control the things from functional side not from ABAP.
Please let me know if someone need more clarification or someone have any productive suggestions in this regard. If there is any other solution it will be highly appreciated.
Thanks in advance.

Similar functionality is already there, where if the net price of an item differs from "Customer expected price" (conditions EDI1/EDI2) then SAP automatically pushes the order into incompletion. You can ask the developer to see how EDI1 is used in the pricing logic.
However, the condition EDI1 is used to check if the item value is different to Customer expected price in case of EDI orders and is not standard for your requirement. But you get my drift, that you can have your own condition in the pricing procedure that will fetch the base price value and can be used in the logic to show an error message (to stop order processing) or push into incompletion log similar to condition EDI1

Base price calculation in sales order using Routines.

Dear all,
I have a requirement related to usage of routine in pricing procedure. The requirement is as given below.
A base price for a material is entered in the contract manually using a customized condition record.Later a sales order will be raised with reference to contract. now we need to bring the price entered in the contract to sales order after some calculations done using a customized "Z TABLE"
We are trying to use routines to trigger to calculate the base price in the sales order.
Please suggest what type of routine to be used in such cases(ex formula,pricing etc)
Also please go through the below mentioned example for better understanding.
Contract price : Quantity 3: base price 10,000 per day Total : 30,000 perday
ZTABLE : number of days per month will be maintained in the table based on the working days.
Sale Order : Quantity 1 : Month working days 23 total 2,30,000 (We need to calculate this total and display as base price in sales order)
Please suggest how to address this using routines.

Dear Mudigonda,
As per your scenario you are creating sales order with reference to the contract and here in contract you are maintaining the manual price . that means the same manual price has to copy to sales order level then as per the calculation rule it will multiply with your Z table value .
For this requirement you can make some changes in copy control from contract to sales order, here at item category level you have to change pricing type to 'B' so that what ever your manual price value will populate to sales order level after that due to calculation rule value will change .
Regards,,
C.B Reddy.

Sale of Raw materail - Base Price inclusive of Excise duties

Hi ,
Our client wants to sell a Raw material they procured to another customer.
When they procured Material X Price was 20012 (ED- 2862, Ecess-57 and SECess-29).
Now they want to sell the material X to Customer.
While selling, they want to enter the price as 20012 and enter the duty amounts instead of % .
BED-2862, ECess-57 and SEcess-29. so it has to collect 20012 from the customer and duty amounts to get debited to the concerned excise accounts. And the Sales revenue should be 20012-(28625729).
My problems are :
1. How to make Base price inclusive of Duties
2. For Manual BED to be entered I can use JMAN instead of JEXP. But in this case JEXT total condition for JEXP is not getting updated when I am using JMAN.
3. For JECS(Ecess%) and ZSEC(SEcess%) conditions also , do i need to create like JMAN
4. What is the use of this JEXT Total condition for JEXP, similary JECT for JECS and ZSHT for ZSEC
Thanks in advance.
Sreekanth

Sreekanth,
1. For your First question one of our forum members has answered.
2. JMAN is manual condition for excise duty.When manual override is required rof excise duty updation then we use this condition type. IN JEXT Condition Type, Keep the Manual Entry = Empty (By default "D" will be there) and try check the From and To numbers that you have assigned.
3. Similarly for JCET you check. Keep the Manual Entry = Empty (By default "D" will be there) and try check the From and To numbers that you have assigned.
4. The total basic excise duty(JEXT) on the goods (ad valorem duty(JEXP) plus specific duty(JEXQ))
That's why when you JEXT From and To No. Ranges it includes both JEXP and JEXQ including JMAN.
please check the following link.
http://help.sap.com/saphelp_47x200/helpdata/en/08/34bc3cdc322866e10000000a114084/frameset.htm
When you sell it to other customer
If your customer wants it be paid as an amount instead of %.
Then Create separate Pricing procedure, separate condition types and keep calculation type = Fixed Amount and maintain condition records.
Then it will be standard procedure take all the from and to markings. Retain it only for final total.
Regards
Sathya

Value in exbs field of j_1iexcdtl is takeing base price not the discounted

hi
In exbs field of j_1iexcdtl taking base price of a material but exice(bed) is calculated on discounted value of base price. can any body clear me whether value is ok or not. if i need to maintain assesable value at j1iid what value should be?
kaushik

Hi,
Tell me one thing, how can you calculate the ED after discount value. As i know its always on the base price of the material not value after discount.
As per standard behaviour, if you want to store the after discount value in EXBAS then you need to develop a routine to post the value into the field. For that use the alternative calculation type and store the values in KAWRT field
In the program MJ1IINF01
z_1iexcdtl-exbas = excitm-excbase.
excitm-excbase = konv-kawrt
DATA : BEGIN OF excitm OCCURS 30,
          excbase LIKE komv-kawrt,     "excise base"
Include: MJ1IINTOP
excise item details for the excise invoice
          vbeln_b LIKE vbrp-vbeln,     "pro forma no,
          posnr_b LIKE vbrp-posnr,     "pro forma item
          vgbel   LIKE vbrp-vgbel,     "delivery
          vgpos   LIKE vbrp-vgpos,     "delivery item
          aubel   like vbrp-aubel,
          aupos   like vbrp-aupos,
          xaubel like vbrp-aubel,
          xaupos like vbrp-aupos,
          matnr   LIKE vbrp-matnr,     "material no.
          arktx   LIKE vbrp-arktx,     "material desc.
          fkimg   LIKE vbrp-fkimg,     "invoice quantity
          meins   LIKE vbrp-meins,     "unit
          werks   LIKE vbrp-werks,     "plant
          lgort   LIKE vbrp-lgort,     "storage location
          charg   LIKE vbrp-charg,     "batch
          excbase LIKE komv-kawrt,     "excise base          kursk   LIKE vbrp-kursk,     "exchange rate
          bed     LIKE j_1iexchdr-exbed,
          aed     LIKE j_1iexchdr-exaed,
Rewards if it helps
Regards
Goutham

Pricing Base price

Our base price ZZR0 condition value shows with red font color in sales order, Rest all the condition value for discount , charge etc shows in blue font color in condition value. Amount column is ok shows all the values in black.
Need to understand red font color text for base price is standard for condition value or we have hidden issue, as condition type shows active with green box in sales order.

Wanted to clarifiy on red text, I mean condition value for ZZR0 shows in Red color. (Ex. ZZR0 condition value 6.78   that mean value 6.78 shows in red color in condition value column)
ZZR0 condition is showing active with green box and finaly inclueded in Net price so calculation part is correct.
Example - Sales order item condition tabs
CnTy Name          Amount   per UoM CrCy Condition Value Curr   status    NumC   OUn
ZZR0 Base price 67.8         1    Ft        USD      6.78                  USD                1            Ft
As is if now just set up with requirement 2.

VAT on Service Tax + Base Price

Dear Expert,
We have set our tax calculation as VAT on base price but some vendors are charging VAT on Base price+Service tax price,
Please advice what changes we have to do to get solution for this.
Thanks

We have set our tax calculation as VAT on base price but some vendors are charging VAT on Base price+Service tax price,
Please advice what changes we have to do to get solution for this.
You need to make new condition type e.g. VAT+ and make that condition calculate base price+service tax price i.e. if base price is 1 and service tax price is 2, the new condition type will have 1 and 2 for the system to calculate both.
This way you will have two VAT's, one for regular VAT which will get calculated on base price and another one just created VAT+

Formatted Search - Calculate GP Base Price for Non Inventory Items

Hi Experts,
On one of our customer's 8.8 PL 15 installation, requirement was to calculate GP for Non Inventory Items (on SO screen). Since SAP does not automatically calculates it we proposed and implemented following solution.
1. Have all Non Inventory Items to be costed at Standard cost so that you can manually enter the cost in the Item Master.
2. Write following formatted search on GP Base Price field so as to calculate the GP Base Price for the Non Inventory Items only. The formatted search must not make any changes to Inventory Items as we want system to calculate the GP automatically (just in case cost changes from SO to Delivery or Invoice).
DECLARE @II AS nVarchar(1)
DECLARE @COST AS Numeric(19,2)
SET @II = (SELECT OITM.InvntItem FROM OITM WHERE OITM.ItemCode = $[RDR1.ItemCode])
SET @COST = (SELECT (OITW.AVGPrice * $[RDR1.NumPerMsr]) FROM OITW WHERE OITW.ItemCode = $[RDR1.ItemCode] AND
OITW.WhsCode = $[RDR1.WhsCode])
IF (@II = 'N')
BEGIN
SELECT @COST
END
3. Formatted search achieves what was originally required however if a user overwrites the Item Code (Inventory Item) in the SO then above formatted search clears the GP Base Price field and sets the GP basis for the item as "Manual". By obverwrite means user first selected item A0001 on line 1 and then entered A0002 on same line i.e. Line 1.
My question here is what is wrong in the formatted search that is resulting in this behaviour.
Any questions please let me know.
Thanks in advance.
Regards
Devinder

Hi Gordon,
Thanks for taking out time to help me however Key requirement here is
Write formatted search on GP Base Price field so as to calculate the GP Base Price for the Non Inventory Items only.
Your query sets the base price for GP Base Price for Inventory Item to ZERO and Base Price By to Manual.
Note that my Formatted search has a problem only when an Inventory Item line is overwritten. I am not sure if this is a problem with SAP itself rather than my query.
Any other ideas please?
Regards
Devinder

Discount calculating sum of Active & Inactive Base Price condition type

Hi,
For condition type ZBPO-Base Price maintained condition record with two key combinations, In sales order Conditions Price determined for ZBPO condition type with Inactive and Active. But Discount condition type ZDCO calculating 15% discount on sum of the Inactive & Active of ZBPO amount.
Requirement is Discount should be calculate Active ZBPO condition type only. Without deleting inactive condition type in Sales Order Conditions, what are the configurations need to do.
For Ref: Please check the below screen short.
Regards,
Parviz.

Dear Lakshmipathi,
Thanks for replay, Please check the below screens as you asked.
Inactive:
Active:
In Analisys I kept mouse curse on the condition types I'm not get any message on that (Dont know the reason why your asking that). Clicked on condition type and sent with access details.
Inactive:
Active:
Regards,
Parviz.

Base Price Base on Delivery Quantity

Hi All,
i need to capture below functionality in sap
A Sales Contracts are created for large quantities. The base price changes for the different quantity slot.
For Example: Contract is created for 2,00,000 Tonne. Deliveries upto 0 - 50,000 Tonne will have base price of 25 USD.
Deliveries upto 50001 to 100000 Tonne will have base price of 30 USD. Deliveries upto 100001 to 200000 Tonne will have a base price of 35 USD.
can any one guide me how to map this functionality in sap
Thanks
Rajesh

Hi chetan,
Thanks for replay
But i am unable to maintain intervals in condition records
for example i am maintaining 0 - 50000,50001 - 100001 but system not accepting any interval in condition records in scale quantity
all reedy i change Scale basis - E (Net weight ) in condition type
Please advise me i am missing some thing
Thanks
Rajesh

Base price including fright

hi friends can any one give me soluation for the following scenario
For my clint the base price for the particular customer (X)should be including the fright + base price
but for all author customer the base price is only base price i.e not including the fright
and while in the out put for the (X) customer the base price = base price + fright in out put only one line should be there i.e base price, but for accounting purpose base price and fright should update to their respect G/L account
for other customers it is as usual scenario i.e
base price   10
fright            02
total              12
for the above scenario what could be the solluation please help me out i will give the full matks
thanks
nitchel

Dear nitchel
For me, You have not explained your requirement clearly.
If you maintain two pricing procedures, then I think it is possible.
In one pricing procedure, you maintain PR00 + Freight condition and insert one column for subtotal (PR00 + Freight condition). Select "X" in print tab against this subtotal column. By doing so, in invoice print out, the unit price would fetch from the Subtotal value. Also you need to assign ERL and ERF as Account Keys for these condition types.
In another pricing procedure, you dont maintain freight condition. It is also adviceable to have a different document types for these two to distinguish from each other.
The respective condition values would be passed on to FI, if "Statistical" is not selected and respective Account Key is assigned. If you dont want the value to pass on to FI, then choose statistical and dont assign any Account Key for that.
Thanks
G. Lakshmipathi

Determination of Base price condition type depending on Item Category

Dear All,
The requirement I have is as stated below:
There are two materials A and B that are individually sellable materials. But during a specific time period the company decides to give a scheme where in Material B is given as free when a particular quantity of material A is purchased. Irrespective of the scheme, material B can also be individually purchased during the scheme period.
Now in the former scenario where material B goes free with material A in the same order, the base price of material B should not go to revenue G/L but to a different G/L called Scheme G/L. To counter this scheme G/l there is another counter G/L into which 100% discount on base price to material B goes.
In the latter case, if material B is sold individually, then the base price should go to Revenue G/L and not scheme G/L and the 100% discount is not applicable.
Can you please guide me on how to configure this.
The approach I have taken is as follows:
The condition types for base price are ZBPR and ZBP1(reference condition type of ZBPR)
Item Categories to be considered: ZTAN and ZTNN (for material B going as free during the scheme)
The requirement is such that, whenever the item category for a particular material is ZTAN, the condition type to be picked must be ZBPR while the condition type ZBP1 must be deactivated.
Similarly, if the item category for the line item is ZTNN, then the condition type to be picked must be ZBP1 and the condition type ZBPR must be deactivated

Dear All,
I have fulfilled this by doing rev acct determination in vkoa using item category and moving it up the order. Also I used a requirement in v/08 for 100% discount on free material.
This has resolved my issue and i am now closing this thread.
Thanks and Regards,
Rohan
Edited by: Lakshmipathi on Apr 2, 2011 10:53 AM
Since you have arrived at a solution, please change the status of the thread to "Answered"

In Billing Base Price should be in grey mode and in Sales order Change mode

Hi
I have one requirenment the Base price (ZPR0) should pick automatically from condition records and system should allow to change ZPR0 in Sales Order item level , where as it should be Grey mode in billing document item level.
1. In the condition type ZPR0 i had maintainted as NO LIMITATION and in copy controls of VTFL the pricing type as" D"
so system is allowing to change the base price at both Sales order & billing doc level.
my requirement is System should allow to change the price manually in Sales order and at billing document it should be in grey mode, so that no user cannot change the price at billing level.
Regards,
Satya

Dear Kota,
If i maintained as "B" than system will not allow to change in Sales order.
See my req. is System should allow the user to change price in Sales Order and it should not allow the user to change in Billing doc.
Regards,
Satya

In Billing doc Base price should not change where as in SO system allow

Hi
I have one requirenment the Base price (ZPR0) should pick automatically from condition records and system should allow to change ZPR0 in Sales Order item level , where as it should be Grey mode in billing document item level.
1. In the condition type ZPR0 i had maintainted as NO LIMITATION and in copy controls of VTFL the pricing type as" D"
so system is allowing to change the base price at both Sales order & billing doc level.
my requirement is System should allow to change the price manually in Sales order and at billing document it should be in grey mode, so that no user cannot change the price at billing level.
Regards,
Satya

Hi ,
Create transaction varient for vf01 and vf02 in SHD0 and assign it to Users.
Regards,
Suresh

Base price need to be zero.

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