Best price on discount & net

Dear SAPfans,
Notice that, when creating sales order for item A, system will give the best price for the customer.
In my pricing procedure we have assign two condition
1. ZPND - Part Net Disc
2. ZPDP - Part Promo / Disc
Let said Item A selling price is $10.00 then customer can get $1.00- discount on net (ZPND).
or
there can get 10% discount (ZPDP).
10     0     QPRT      Part Price     0     0
55     0                Gross Price     0     0
56     0     ZPND      Part Net Disc     55     0
58     0     ZPDP      Part Promo / Disc     55     0
59     0     ZPDG      Part Volume Disc     55     0
60     0     ZPM1       Mesra Card Disc     55     0
100     0                Net Item Discount     56     99
450     0     ZPRC      Restocking Charges     0     0
460     0     ZPFC      Freight Charges     0     0
500     0               Net 2     400     499
700     0               Credit Checking Amount     0     0
701     0     DIFF     Rounding Adjustment     400     499
751     0     QPRS     Cost     0     0
800     0          Contribution Margin     0     0
Does sap give the best price on net or best price on discount or sap will take both of this two discount ?

Hi,
This can be sorted out by using Condition Exclusion.
Please go through this link it will help you about condition exclusion.
[http://help.sap.com/saphelp_47x200/helpdata/en/93/743483546011d1a7020000e829fd11/frameset.htm]
Regards,
Ajit

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Using gross price instead of net price at Quotation

Hi,
I'm working at a company that just bought SAP ERP ECC 6.0. Our consultants told us that SAP only works with Net price in MM. It sounds a little bit weird for us, because here in Brazil we usually use Gross price in all our transactions.
Here in Brazil we have some taxes that are included in gross price and it's a hard work ask the final user to calculate the taxes out of SAP and input net Price in the system.
I read a little bit some documentation provided by SAP at Internet called SAP Library and I found an article titled:Entering a Quotation Against an RFQ
In this article says the following: " You enter the net price per unit in the Net price field. This price includes the vendor's normal discounts and surcharges only. Cash discounts (for prompt payment) and taxes (e.g. value-added tax) are calculated separately.
You enter the gross price in the Net price field, and maintain the conditions for the item. Then the system automatically replaces the entered gross price with the calculated net price (see Maintaining Conditions)."
As we can see, there are two ways to input the price. Gross price and Net price. I'd like to know if is there the possibility to configure the "mentioned conditions" for a group material and at the moment I type the gross price in Quotation the system automatically calculate the net price?
Our consultant told us that this procedure should be done for each item in quotation, in my opinion I guess that SAP can link the applicable taxes for the material based on its group material. If something like that is possible, our daily work will be simplified so much because the system will know the taxes that should be discounted for the material and calculate automatically the net price.
If this possibility exists, could you please tell me in technique terms (transactions) that should be set?
Another question is about Taxable Income, is there any place in SAP where I can configure the Taxable Income for a material or group material for the taxes set at "mentioned conditions"?
Thanks in advance,
Sorry about my English.
Best Regards,
Amorim, Rodrigo.

What you need is a new pricing procedure design to fit your requirements. The standard pricing procedure allows you to enter the net price. Then the gross price is calculated after taking into account the discounts, taxes etc. These discounts and taxes can be designed to determined automatically through material group also. So to achieve your requirement the pricing procedure has to be changed accordingly to calculate the net price from gross price entered. While this can be done, but all other impacts on pricing reports and accounting document posting with correce valuation price etc. have to be tested in detail.

SBO2007A can no longer change the Price after Discount on marketing docs

In SBO2005A (subjecting to Document Settings), you could change the Price after Discount. Thisis no longer available in SBO2007A (unless you upgrade from SBO2005A with the appropiate settings.
I have not found a customer who thinks this is good idea.
Good to reinstate the functionality.
Regards
Jeff

Hi,
The field "Price after discount" can become editable if you unmark the checkbox "Calculate the row Total using the Unit Price" (Document Settings->General Tab). As default this checkbox is disabled for new installations.
Also, please check the following link as well :
Re: Net price calculation
Regards,
Jitin
SAP Business One Forum Team

Best Price Set to Zero on Auction

Hello Guys:
Currently I have the following issue on my SRM Server(5.5) system:
When you create a Bid Invitation where a Bidder did not Bid for one or more items and then you convert this Bid Invitation to an Auction the system sets the Best bid price on the Auction to zero for all the items where the bidder did not create a Bid, this hapens even if you set the rejected flag on these items before you create the Auction.
For example:
1.- Create a Bid Invitation with "N" items (for example 3 items): 2.- Invite 3 Bidders and publish the bid invitation. 3.- For each Bidders create a bid, lets say the Bids are the following:
Bid 1 (Bidder 1): Item 1:$10 Item 2:$20 Item 3: 0$ (Item 3 Rejected).
Bid 2 (Bidder 2): Item 1:$20 Item 2: 0$ (Item 2 Rejected) Item 3: $30
Bid 3 (Bidder 3): Item 1:$5 Item 2: 10 Item 3: $20
4.- Convert the bid invitation to an Auction and execute it.
5.- On LAC the Best Price looks like this: Best Price Item 1= $5, Best Price Item 2 = $0, Best Price Item 3 = $0.
this situation prevents the bidders to bit for items 2 and 3.
Does anyone have any about the reason of this behavior??
Thanks
Hugo

Hi,
I am not sure that I fully understand your requirement?
To see the last price paid is easy enough, it is on the info record. But you say that you want to see it in the Net price, on the info record?
This is not possible, the last price paid is ONLY stored for historical data purposes or to suggest on the next PO if no net price has been maintained.
If you want to get the system to default the last price paid into the PO net price filed, you need to use the EVO parameter. (SPRO - MM> Purchasing > Environment data > Define default values for buyers.
Choose an entry that has the correct flags (there is a price adoption tab that has the field you are looking for). If no entry has the right flags then create one.
Then allocate the selected entry to the user record parameters (EVO). Be careful, the system is case sensitive for these parameters so it is best to use numbers for the key instead of alpha characters.
That should cause the last price paid to be proposed in the next PO.
But this may not be what you are asking for, let me know.
Steve B

I need to buy a macbook pro 17" 2.2 1000 units where can i get the best price

where can i get a quantity with a discount , someone help please

MacMall currently has the best price at 2258.97 per unit, code: APPINSDRMWB27660
Also there is no sales tax if your ordering from a State they don't have a store in.
Shipping should be reasonable since it's in quantity.
Hire a semi or two from a reliable, bondable trucking firm (need any armed security?)
You can try calling Apple Corporate Sales, but they have to charge sales tax of the state your in.
Use one machine to fix it up the way you want, then using cloning and external FireWire drives (which also usually come with FireWire 800, 400 and USB cables) you can use the finished machines to use those to clone to more T- booted machines.
Sure you can set up a network and push out to 50 or so machines at once, but that's subject to slow down and interference.
But some cheap labor and Carbon Copy Cloner you should be done in a day or so.
Should take about a 20 minutes to clone a new config to each machine.

Best price for new computer ?

Well, I have decided to buy the new Mac Pro Quad-core 2,66 GHz
The price of $2500 was (according to MacWorld) from a PriceGrabber survey of retailers in March 17, 2009.
We are now 8 months later, close to Christmas and the price I see today is still the same $2500.
I made a search with PriceGrabber, Shoplet, Amazon, etc. and all shows the same 5-7 stores (Mac Connection, J&R, CDW, ...) all giving the same price $2500-2600 (only shipping is different).
In one survey Mac Connection was $2300 total (no tax, free shipping).
Is that the best price ?
Where did YOU buy it ?

Amazon usually clips off a bit.
Also, what groups do you belong to?
ASMP has discounts for members, as an example - also Apple Developer Connection, depending on your participation level, etc.

Synchronisation of price before discount

At the time the synchronisation of special prices and discounts was realised last year, there hasn't been a change of the way the prices are synching to Business One.
Webtools only synches the price after discount to SBO to the field RDR1.Price (which is the field price before discount). On the invoice only the price after discount is shown.
u221A OrderDetail.PurchasePrice NPOrderDetail.PurchasePrice SAPbobsCOM.Documents.Lines.Price RDR1.Price
My customers like to see the price before discount, the discount (in %) and the price after discount on the invoice.
Any suggestions to solve this. So has someone already build a way around to achieve this.
When I look at the OrderDetail table I can see the PurchasePrice (Price before discount) and DiscountPer (discount amount per article). When I'm correct these amounts are deducted during the synch and the price after discount is shown in the field RDR1.Price in SBO.
To achieve it the way we like we have to duplicate the OrderDetail table, rename it, build a plugin so that the PurchasePrice is synched to the field RDR1.Price and that we create a calculation field (PurchasePrice - DiscountPer) and that this field is synching with the field RDR1.Price after discount. SBO will calculate the discount % itself. For the synch we have to use our own OrderDetail table.
I'm I correct are do we miss something.
Best regards,
Tim
Edited by: T. Verholt on Oct 8, 2009 12:46 PM

IHi,
Thanks for your help..i will give good feedback to you all.
Just to let you know in pro forma invoices we have got Unit Price in GBP (example: 7.4000 GBP ) but Total line, Total Before Discount, Total (document) are in Euro.We have already changed that to 88->87 and 91->93 so those fields are correct apart Unit Price?
Any advice please ?

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http://store.apple.com/us/product/FD101/refurbished-133-inch-macBook-pro-25ghz-d ual-core-intel-i5
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Im gonna buy an MSI Geforce 4 Ti4200 128Mb VTD...the best price I can find is £100 from dabs. Does anyone know anywhere with a lower price, advanced thankyou.

milnertz,
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How to know when the PRICE AFTER DISCOUNT changed and get the value

Hi,
Everything I do to see if a value changed in the grid works except for PRICE AFTER DISCOUNT
which seems to be inaccessible.
Any idea how to know when exactly this value changed and do actions accordinly ?
Also I always get 0.00 if I try to get the value of it
This works to get in the condition of a vlaue changing but I always get 0.00 as the value of the column
if (pVal.ItemUID == "38" && pVal.ColUID == COL_DISCOUNT.ToString() && pVal.EventType == BoEventTypes.et_VALIDATE && pVal.ItemChanged == true && pVal.ActionSuccess == true)
    try
        SAPbouiCOM.Matrix Matrix = (SAPbouiCOM.Matrix)SBO_Application.Forms.ActiveForm.Items.Item("38").Specific;
        SAPbouiCOM.EditText Editor = (SAPbouiCOM.EditText)Matrix.Columns.Item(COL_DISCOUNT).Cells.Item(pVal.Row).Specific;
        SBO_Application.MessageBox("Discount changed for : " + Editor.Value + "...", 1, "Ok", "", "");
    catch (Exception ex)
        SBO_Application.MessageBox(ex.Message, 1, "Ok", "", "");
And this do not even get into the condition even tought I SEE the column PRICE AFTER DISCOUNT:
if (pVal.ItemUID == "38" && pVal.ColUID == COL_PRICEAFTERDISCOUNT.ToString() && pVal.EventType == BoEventTypes.et_VALIDATE && pVal.ItemChanged == true && pVal.ActionSuccess == true)
    try
        SAPbouiCOM.Matrix Matrix = (SAPbouiCOM.Matrix)SBO_Application.Forms.ActiveForm.Items.Item("38").Specific;
        SAPbouiCOM.EditText Editor = (SAPbouiCOM.EditText)Matrix.Columns.Item(COL_PRICEAFTERDISCOUNT).Cells.Item(pVal.Row).Specific;
        SBO_Application.MessageBox("Price after discount changed for : " + Editor.Value + "...", 1, "Ok", "", "");
     catch (Exception ex)
         SBO_Application.MessageBox(ex.Message, 1, "Ok", "", "");

just idea, maybe it will works
Create one udf in row level and set there FS based on changes on price after discount and fill value what is in price after discount. Then the validation make on this field instead of standard SAP field.

What is the best price out there.

what is the best price that some of you guys have found for buying the ipod photo.

well i jsut sold my ipod photo for $220 to a guy i know. But i have done some loking online at ebay and the general ballpark price its going for is $250 plus or minus with what and condition its being offered. I might also say that this value might decrease more as time for the new ipod becomes more mainstream. why are you asking?
GFF

Selecting the best Price for a condition type but only for some customers

Hi All,
I have this situation where we have condition type ZPPR (COPY OF PR00) with 5-6 Condtion tables.
in Access sequence for ZPPR, we have Exclusion Indicator set for all the conditiona tables so if first price is found, it doesn't search for others.
Now I have a requirement that we should search for all the condition records and choose the lowest price. But this should happen for only a certain type of customers and not for everybody.
Spefically we have:
1. Contract Price
2. Plant/Material price
Normally, if contract price is found, it doesn't look for Plant/Mat price but we want to offer our customers(some of them) an option where they could choose the lower of the two price. We set both the prices every day based on some inputs.
Regards,
Luke
Edited by: Lukesh Singla on Dec 21, 2011 8:49 PM

Hi Luke,
We have multiple option for this implementation:
Option 1: If possible based on access sequence. Not sure if this is suitable considering you mentioned that ZPPR has 5-6 access sequence.
1) Store Contract price in condition type ZPPR and store Plant / Material Price in new condition type say, ZPPX.
2) Have separate pricing procedure and determine them based on customer type. In first pricing process XXXX01, configure Condition exclusion with the setting that ZPPX should be deactivated if ZPPR is present, condition exclusion procedure D (exclusive) . In second pricing procedure XXXX02, configure condition exclusion with the setting that compare ZPPX and ZPPR and activate best condition type for the customer by using condition exclusion procedure C (Best condition between two exclusion groups ).
Option 2:
1) Copy ZPPR and its access sequence to a new condition type and access sequence say ZPPX without checking exclusion indicator in the access sequence. In the condition type control for condition type ZPPX >> Master data section >> Reference Condition type = ZPPR so that master data records need not be duplicated.
2a) Assign the current procedure to the set of customers which should get the first price. Create a new procedure with condition type ZPPX instead of ZPPR keeping other parameters similar and assign the new procedure to other set of customers who should get the best price.
OR
2b) if 2a is difficult in terms of future maintenance, add condition type ZPPX in the same procedure and create 2 new pricing requirement validating the customer segments and assign them to respective condition type in procedure ZPPR and ZPPX.
3) Maintain condition exclusion for condition type ZPPX with B ( Best condition within Condition type).
Hopefully it helps. Let me know if you need any other help in implementation of the solution.
Regards,
Naveen Aggarwal

Nokia 9500 best price?

Hello,
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Any better price somewhere else?
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Price condition discount percentage working different

Dear Gurus,
I defined a condition. It is a discount.
Condition class: Discount or surcharge
Calculation Type: Percentage included
Pricing Procedure contains only 2 condition; price and discount.
Value of price is 15000
Vavue of discount is 15%
When I run fee calculation, I expect that 15000 - (15000*15%) = 12750, but the result is "12352,94".
What could be the reason?
Thanks,

Did you actually change the sold-to party though or just the payer? The sold-to party's price list type controls the price list type value copied into the order header. Even if the payer has a different value, it's not copied to the order header. You can see this behavior in FV45KFKD_VBKD_FUELLEN. If you switch sold-to's then you should get a pop-up that new pricing was carried out; you should also see your new price list type value in the order header and you can use the 'analysis' function at the item level to verify that the correct price was used.

Best price on discount & net

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