Blocked KOFRM in pricing procedure
Halo!
In SPRO, in "maintaining pricig procedure", for Rabate conditions ( BO01, BO02, BO03, RBO04) I have blocked two fields (read only):
- Condition formula for alternative calculation type (KOFRM)
- Alternative formula for condition base value (KOFRE)
How can I edit (unblock) them? I have to assign new calculation type for my rebate.
P.S.
When I change in condition BO01, condition class ( from C to enything else), those fields are unblocked.
Thanks for advice.
Edited by: Malgorzata Paraficz on Feb 21, 2008 2:13 PM
Hi Pherasath,
I know price will be picked from inforecord but my clients want price which is the lowest one from outline agreement, material specific price, and inforecord.
for example the material price is in out line agreement-15, inforecord price 16, and material spefic price-13,
whaen we create a PO price should be the lowest price i.e 13 this my requirment...
hope you understand........
hope to hear back from you all
Thanks&Regards,
Chand
Similar Messages
-
PRICING PROCEDURE-CALCULATION SCHEMA
Dear All,
There are some queries regarding pricing procedure calculation schema.Please help me out:
1) What is the use of the "Requirement" column in calculation schema in real time scenario?
2) What is meant by "Alternative calculation type" and "Alternative base value" column?What is its use in real time scenario?
3) In the Print column if we place "X",it says "Printing at item level (previous procedure)".What does this actually means?
4) What is the use of "Accurals" and what effect does it have in the pricing procedure and pricing calculation?
For all the above queries some real time scenario example willbe highly appreciable.
Regards,
Indranil1) What is the use of the "Requirement" column in calculation schema in real time scenario?
Requirement
Use
If the requirement is fulfilled (SY-SUBRC = 0), then output
determination also takes into consideration output type or the access
sequence, for which the requirement has been specified.
Examples
A possible requirement would be, for example, that a difference shoul
be made between document currency and local currency .
Definition
Number of a subroutine (= form routine), that checks a requirement at a
specific time.
Use
The standard SAP system contains some standard routines for checking
requirements when copying. You can also define your own routines
according to the needs of your company.
Example
If you copy a quotation to a sales order, the system can check every
quotation item to ensure that the customer had not rejected them for any
reason.
2) What is meant by "Alternative calculation type" and "Alternative base value" column?What is its use in real time scenario?
If you are using any Formula to Derive the Condition Type then you can use Alternative formula to the formula in the standard system that
determines a condition.
Alternative formula for condition base value
Formula for determining the condition basis as an alternative to t
standard.
Example
An absolute header discount is, for example, distributed in the st
system according to the cumulative value of the items.
If the system, however, distributes the absolute header discount
according to volume, a header discount of $30 results in the follo
discounts:
Item Value Volume Discount
Stand. disc. Volume disc.
1 $1000 2 cbm $20 $10
2 $500 4 cbm $10 $20
3) In the Print column if we place "X",it says "Printing at item level (previous procedure)".What does this actually means?
If you Put 'X" , it will be shown in the Print Output..
Print ID for condition lines
Controls issue of condition lines when printing documents such as order
confirmations or invoices.
Use
In releases previous to 4.0, the following print indicators are
available :
o ' ' : Condition line is not printed
o 'X' : Condition line is printed at item level
o 'S' : Condition line is printed in totals block
The following standard logic is set out for these printing indicators: -
Function module to pricing procedure calculation
hi,
I want to know whether any function modules available to get as I see in Invoice ->
select item level conditions.
Where i can see the basic price ,discount, etc as defined in the corresponding pricing procedure.
i have tried with
RV_INVOICE_PRICE_PBO
PRICING_SUBSCREEN_SET_DATA
here i get only the records which have condition type,
similarly for P.O. we have
ME_SWP_SIC_GET_PRICING_INFO
regards,
Prabhu
Points assured.REPORT zmm_pvr.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
TYPE-POOLS *
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
TYPE-POOLS slis.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
TABLES *
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
TABLES: mara, " General Material Data
marc, " Plant Data for Material
ekko, " Purchasing Document Header
ekpo, " Purchasing Document Item
lfa1, " Vendor Master (General Section)
konv, " Conditions (Transaction Data)
mbew, " Material Valuation
makt. " Material Descriptions
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
DATA DECLARATION *
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
DATA: BEGIN OF i_mat OCCURS 1,
matnr LIKE mara-matnr,
mtart LIKE mara-mtart,
werks LIKE marc-werks,
abcin LIKE marc-abcin,
END OF i_mat.
DATA: BEGIN OF itab OCCURS 1,
ebeln LIKE ekko-ebeln,
bedat LIKE ekko-bedat,
lifnr LIKE ekko-lifnr,
waers LIKE ekko-waers,
bukrs LIKE ekko-bukrs,
ekorg LIKE ekko-ekorg,
name1 LIKE lfa1-name1,
werks LIKE ekpo-werks,
menge LIKE ekpo-menge,
meins LIKE ekpo-meins,
netpr LIKE ekpo-netpr,
netwr LIKE ekpo-netwr,
menge1(16),
netpr1(16),
menge2 TYPE string,
netpr2 TYPE string,
lrate TYPE p DECIMALS 2,
stax LIKE ekpo-netwr,
exbed LIKE ekpo-netwr,
dcost LIKE konv-kwert,
nomvl LIKE ekpo-netwr,
nomrt LIKE ekpo-netwr,
zplp1 LIKE mbew-zplp1,
verpr LIKE mbew-verpr,
bgval LIKE ekpo-netwr,
varnc LIKE ekpo-netwr,
maktx LIKE makt-maktx,
knumv LIKE ekko-knumv,
ebelp LIKE ekpo-ebelp,
matnr LIKE ekpo-matnr,
matkl LIKE ekpo-matkl,
mtart LIKE ekpo-mtart,
bprme LIKE ekpo-bprme,
txz01 LIKE ekpo-txz01,
mwskz LIKE ekpo-mwskz,
prdat LIKE ekpo-prdat,
END OF itab.
DATA: wtab LIKE itab.
DATA: v_steuc TYPE marc-steuc.
DATA: v_brsch TYPE lfa1-brsch.
DATA: wa_komk TYPE komk.
DATA: wa_komp TYPE komp.
DATA: it_komv TYPE TABLE OF komv.
DATA: wa_komv TYPE komv.
DATA : wa_fieldcat TYPE slis_fieldcat_alv,
gt_fieldcat TYPE slis_t_fieldcat_alv,
wa_layout TYPE slis_layout_alv,
lt_sort TYPE slis_t_sortinfo_alv,
i LIKE sy-tabix.
DATA: gt_events TYPE slis_t_event.
DATA: gd_prntparams TYPE slis_print_alv.
DATA: it_color TYPE slis_t_specialcol_alv.
DATA: wa_color TYPE slis_specialcol_alv.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Begin Of Selection Screen *
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
SELECTION-SCREEN BEGIN OF BLOCK pas WITH FRAME TITLE text-001.
SELECT-OPTIONS s_matnr FOR ekpo-matnr.
SELECT-OPTIONS s_werks FOR ekpo-werks.
SELECT-OPTIONS s_bedat FOR ekko-bedat.
PARAMETERS p_abcin LIKE marc-abcin OBLIGATORY.
SELECTION-SCREEN END OF BLOCK pas.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
INITIALIZATION *
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
INITIALIZATION.
IF sy-datum+4(2) GE 4.
s_bedat-low+6(2) = 01.
s_bedat-low+4(2) = 04.
s_bedat-low(4) = sy-datum(4).
ENDIF.
IF sy-datum+4(2) LT 4.
s_bedat-low+6(2) = 01.
s_bedat-low+4(2) = 04.
s_bedat-low(4) = sy-datum(4) - 1.
ENDIF.
s_bedat-high = sy-datum.
APPEND s_bedat.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
AT Selection Screen Output *
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
AT SELECTION-SCREEN.
Check for Material Type
SELECT amatnr amtart bwerks babcin INTO CORRESPONDING FIELDS OF TABLE i_mat
FROM mara AS a INNER JOIN marc AS b
ON amatnr = bmatnr
WHERE a~matnr IN s_matnr
AND ( amtart = 'IRAM' OR amtart = 'IPAM' OR amtart = 'PRAM' OR amtart = 'PPAM' )
AND b~werks IN s_werks
AND b~abcin = p_abcin.
SORT i_mat BY matnr werks.
CHECK NOT i_mat[] IS INITIAL.
READ TABLE i_mat INDEX 1.
IF sy-subrc <> 0.
MESSAGE e006(zmm).
LEAVE LIST-PROCESSING.
ENDIF.
Check for Date
IF ( s_bedat-low IS INITIAL AND s_bedat-high IS INITIAL ).
s_bedat-sign = 'I'.
s_bedat-option = 'BT'.
IF sy-datum+4(2) GE 4.
s_bedat-low+6(2) = 01.
s_bedat-low+4(2) = 04.
s_bedat-low(4) = sy-datum(4).
ENDIF.
IF sy-datum+4(2) LT 4.
s_bedat-low+6(2) = 01.
s_bedat-low+4(2) = 04.
s_bedat-low(4) = sy-datum(4) - 1.
ENDIF.
s_bedat-high = sy-datum.
ELSEIF ( s_bedat-low IS NOT INITIAL AND s_bedat-high IS INITIAL ).
s_bedat-low6(2) = s_bedat-low6(2).
s_bedat-low4(2) = s_bedat-low4(2).
s_bedat-low(4) = s_bedat-low(4).
ELSEIF ( s_bedat-low IS NOT INITIAL AND s_bedat-high IS NOT INITIAL ).
s_bedat-sign = 'I'.
s_bedat-option = 'BT'.
s_bedat-low6(2) = s_bedat-low6(2).
s_bedat-low4(2) = s_bedat-low4(2).
s_bedat-low(4) = s_bedat-low(4).
s_bedat-high6(2) = s_bedat-high6(2).
s_bedat-high4(2) = s_bedat-high4(2).
s_bedat-high(4) = s_bedat-high(4).
ENDIF.
APPEND s_bedat.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
START OF SELECTION *
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
START-OF-SELECTION.
*----- Get all PO for given selection criteria.
LOOP AT i_mat.
SELECT
aebeln abedat alifnr aknumv awaers abukrs a~ekorg
bebelp bmatnr bmatkl bnetpr bbprme btxz01 bwerks bmenge bmeins bnetwr bmtart bmwskz b~prdat
FROM ( ekko AS a INNER JOIN ekpo AS b ON amandt = bmandt AND aebeln = bebeln )
INTO CORRESPONDING FIELDS OF TABLE itab
FOR ALL ENTRIES IN i_mat
WHERE a~bedat IN s_bedat
AND a~loekz = ''
AND b~matnr = i_mat-matnr
AND b~werks = i_mat-werks
AND b~loekz = ''
AND b~pstyp = '0'
AND b~bstyp = 'F'
AND b~knttp = ''.
ENDLOOP. " END OF i_mat
CHECK NOT itab[] IS INITIAL.
SORT itab BY ebeln ebelp.
*----- Calculating The DCOST -- Delivery Cost
DATA: BEGIN OF i_konv OCCURS 0,
knumv LIKE konv-knumv,
kposn LIKE konv-kposn,
stunr LIKE konv-stunr,
zaehk LIKE konv-zaehk,
kschl LIKE konv-kschl,
kbetr LIKE konv-kbetr,
kwert LIKE konv-kwert,
END OF i_konv.
SELECT knumv kposn stunr zaehk kschl kbetr kwert
FROM konv
INTO CORRESPONDING FIELDS OF TABLE i_konv
FOR ALL ENTRIES IN itab
WHERE knumv = itab-knumv
AND kposn = itab-ebelp
AND ( kschl = 'ZFC3' OR kschl = 'ZQIQ'
OR kschl = 'ZQIV' OR kschl = 'ZFA3'
OR kschl = 'ZFB3' OR kschl = 'ZPF2'
OR kschl = 'ZPQ2' OR kschl = 'ZPV2'
OR kschl = 'ZOCP' OR kschl = 'ZOCQ'
OR kschl = 'ZOCV' OR kschl = 'ZMT1'
OR kschl = 'ZIN2' OR kschl = 'ZIQ2'
OR kschl = 'ZIV2' OR kschl = 'ZBK1'
OR kschl = 'ZBKQ' OR kschl = 'ZBKV' ).
SORT i_konv BY knumv kposn stunr zaehk kschl .
DELETE ADJACENT DUPLICATES FROM i_konv.
DELETE i_konv WHERE kbetr = 0.
DATA: BEGIN OF i_knumv OCCURS 0,
knumv LIKE konv-knumv,
kwert LIKE konv-kwert,
END OF i_knumv.
LOOP AT i_konv.
MOVE i_konv-knumv TO i_knumv-knumv.
MOVE i_konv-kwert TO i_knumv-kwert.
COLLECT i_knumv.
ENDLOOP.
CLEAR i_konv.
CLEAR i_knumv.
LOOP AT itab INTO wtab.
READ TABLE i_knumv WITH KEY knumv = wtab-knumv.
IF sy-subrc = 0.
wtab-dcost = i_knumv-kwert.
MODIFY itab FROM wtab.
ENDIF.
ENDLOOP.
CLEAR i_knumv.
CLEAR itab.
*----- Get the vendor name.
LOOP AT itab.
SELECT SINGLE name1 FROM lfa1 INTO itab-name1
WHERE lifnr = itab-lifnr.
MODIFY itab INDEX sy-tabix TRANSPORTING name1.
ENDLOOP.
*----- Calculate Excise Duty, Educat. cess, Sec edu. cess, sales tax
CLEAR: wa_komk, wa_komp.
Selecting The Value Of STEUC (Controlling Code)
CLEAR itab.
LOOP AT itab.
SELECT SINGLE steuc
FROM marc
INTO v_steuc
WHERE matnr = itab-matnr
AND werks = itab-werks.
Selecting The Value Of BRSCH (Industry key)
SELECT SINGLE brsch
FROM lfa1
INTO v_brsch
WHERE lifnr = itab-lifnr.
Filling KOMK (Header Structure)
wa_komk-kappl = 'TX'.
wa_komk-kalsm = 'TAXINN'.
wa_komk-lifnr = itab-lifnr.
wa_komk-waerk = itab-waers.
wa_komk-aland = 'IN'.
wa_komk-hwaer = 'INR'.
wa_komk-bukrs = itab-bukrs.
wa_komk-brsch = v_brsch.
wa_komk-prsdt = itab-bedat.
wa_komk-ekorg = itab-ekorg.
wa_komk-mwskz = itab-mwskz.
Filling KOMP (Details Structure)
wa_komp-kposn = itab-ebelp.
wa_komp-matnr = itab-matnr.
wa_komp-werks = itab-werks.
wa_komp-matkl = itab-matkl.
wa_komp-meins = itab-meins.
wa_komp-vrkme = itab-bprme.
wa_komp-netwr = itab-netwr.
wa_komp-wrbtr = itab-netwr.
wa_komp-mwskz = itab-mwskz.
wa_komp-netpr = itab-netpr.
wa_komp-mtart = itab-mtart.
wa_komp-kursk_dat = itab-prdat.
wa_komp-steuc = v_steuc.
wa_komp-mgame = itab-menge.
wa_komp-mglme = itab-menge.
FREE it_komv.
Calling The Pricing Function To Get GR EXCISE, GR ECES, GR VAT/CST
CALL FUNCTION 'PRICING'
EXPORTING
calculation_type = 'B'
comm_head_i = wa_komk
comm_item_i = wa_komp
TABLES
tkomv = it_komv.
Calculating The Excise --excise duty
DATA: l_kbetr TYPE komv-kbetr.
DATA: l_gr_excise TYPE ekpo-brtwr.
DATA: l_basic_gr_val TYPE ekpo-netpr.
l_basic_gr_val = itab-netwr.
CLEAR: l_kbetr, l_gr_excise.
LOOP AT it_komv INTO wa_komv WHERE kschl = 'JMOP'
OR kschl = 'JAOP'
OR kschl = 'JMIP'
OR kschl = 'JAOQ'.
l_kbetr = ( wa_komv-kbetr / 10 ).
l_gr_excise = ( l_kbetr * l_basic_gr_val ) / 100.
ENDLOOP.
LOOP AT it_komv INTO wa_komv WHERE kschl = 'JAIP'
OR kschl = 'JAIQ'
OR kschl = 'JMIQ'
OR kschl = 'JMOQ'.
l_gr_excise = ( wa_komv-kbetr * l_basic_gr_val ).
ENDLOOP.
Calculating The ECES -- Educational Cess
DATA l_gr_eces TYPE ekpo-netpr.
CLEAR: l_kbetr, l_gr_eces.
LOOP AT it_komv INTO wa_komv WHERE kschl = 'ZECE'
OR kschl = 'ZECN'.
l_kbetr = ( wa_komv-kbetr / 10 ).
l_gr_eces = ( l_kbetr * l_gr_excise ) / 100.
ENDLOOP.
Calculating The SECES -- Sec. Educational Cess
DATA l_gr_secs TYPE ekpo-netpr.
CLEAR: l_kbetr, l_gr_secs.
LOOP AT it_komv INTO wa_komv WHERE kschl = 'JSEP'
OR kschl = 'JSEI'.
l_kbetr = ( wa_komv-kbetr / 10 ).
l_gr_secs = ( l_kbetr * l_gr_excise ) / 100.
ENDLOOP.
Calculating The VAT/CST --Sales Tax
DATA l_gr_vatcst TYPE ekpo-netpr.
CLEAR: l_kbetr, l_gr_vatcst.
LOOP AT it_komv INTO wa_komv WHERE kschl = 'JVRN'
OR kschl = 'JVRD'
OR kschl = 'JVCS'
OR kschl = 'JVCD'
OR kschl = 'JVCN'
OR kschl = 'JIPS'
OR kschl = 'JIPC'
OR kschl = 'JIPL'.
l_kbetr = ( wa_komv-kbetr / 10 ).
l_gr_vatcst = ( ( l_basic_gr_val + l_gr_excise + l_gr_eces + l_gr_secs ) * l_kbetr ) / 100.
ENDLOOP.
Calculating The NOMVL & NOMVR -- NOM Value (Setoff / Inventory ) & NOM Rate
DATA: l_netpr TYPE ekpo-netpr,
l_menge TYPE ekpo-menge,
l_dcost TYPE ekpo-netwr,
l_nomvl TYPE ekpo-netwr,
l_nomrt TYPE ekpo-netwr.
l_netpr = itab-netpr.
l_menge = itab-menge.
l_dcost = itab-dcost.
CLEAR: l_nomvl, l_nomrt.
LOOP AT it_komv INTO wa_komv WHERE kschl = 'JMOP' "------setoff
OR kschl = 'ZECE'
OR kschl = 'JSEP'.
l_nomvl = ( l_netpr * l_menge ) + l_gr_vatcst + l_dcost - ( l_gr_excise + l_gr_eces + l_gr_secs ).
l_nomrt = l_nomvl / l_menge.
ENDLOOP.
LOOP AT it_komv INTO wa_komv WHERE kschl = 'JMIP' "-------inventory
OR kschl = 'ZECN'
OR kschl = 'JSEI'.
l_nomvl = ( l_netpr * l_menge ) + l_gr_vatcst + l_dcost.
l_nomrt = l_nomvl / l_menge.
ENDLOOP.
itab-exbed = l_gr_excise + l_gr_eces + l_gr_secs.
itab-stax = l_gr_vatcst.
itab-nomvl = l_nomvl.
itab-nomrt = l_nomrt.
MODIFY itab .
CLEAR itab.
ENDLOOP. " end of itab
LOOP AT itab WHERE exbed = 0.
itab-nomvl = ( itab-netpr * itab-menge ) + itab-stax + itab-dcost.
itab-nomrt = itab-nomvl / itab-menge.
MODIFY itab INDEX sy-tabix TRANSPORTING nomvl nomrt.
ENDLOOP.
*----- Calculating The Budget Rate, Moving Average Price, Landed Rate & Material Description
DATA: verp(15).
DATA: matdes(40).
LOOP AT itab.
SELECT SINGLE zplp1 FROM mbew INTO itab-zplp1
WHERE matnr = itab-matnr AND bwkey = itab-werks.
SELECT SINGLE verpr FROM mbew INTO itab-verpr
WHERE matnr = itab-matnr AND bwkey = itab-werks.
itab-lrate = itab-netwr / itab-menge.
SELECT SINGLE maktx FROM makt INTO itab-maktx
WHERE matnr = itab-matnr AND spras = 'EN'.
MODIFY itab INDEX sy-tabix TRANSPORTING zplp1 verpr lrate maktx.
verp = itab-verpr.
matdes = itab-maktx.
ENDLOOP.
*----- Calculating The Budget Value & Variance
LOOP AT itab.
itab-bgval = itab-zplp1 * itab-menge.
itab-varnc = itab-bgval - itab-nomvl.
MODIFY itab INDEX sy-tabix TRANSPORTING bgval varnc.
ENDLOOP.
*------ Calculating Total of Quantity
DATA: BEGIN OF i_quan OCCURS 1,
quant LIKE ekpo-menge,
unit LIKE ekpo-meins,
nomvl LIKE ekpo-netwr,
curr LIKE ekko-waers,
varnc LIKE ekpo-netwr,
bgval LIKE ekpo-netwr,
END OF i_quan.
LOOP AT itab.
MOVE itab-menge TO i_quan-quant.
MOVE itab-meins TO i_quan-unit.
MOVE itab-nomvl TO i_quan-nomvl.
MOVE itab-waers TO i_quan-curr.
MOVE itab-varnc TO i_quan-varnc.
MOVE itab-bgval TO i_quan-bgval.
COLLECT i_quan.
ENDLOOP.
CLEAR itab.
CLEAR i_quan.
DATA: qty(15).
DATA: unt(3).
DATA: wtd TYPE p DECIMALS 2.
DATA: wtd2(15).
DATA: cur(3).
DATA: var(15).
DATA: nomvl(15).
DATA: bgval(15).
DATA: bgv TYPE p DECIMALS 2.
DATA: bgv2(15).
LOOP AT i_quan.
qty = i_quan-quant.
unt = i_quan-unit.
cur = i_quan-curr.
var = i_quan-varnc.
bgval = i_quan-bgval.
nomvl = i_quan-nomvl.
wtd = nomvl / qty.
bgv = bgval / qty.
ENDLOOP.
CLEAR i_quan.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
DATA DISPLAY *
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
wa_fieldcat-fieldname = 'EBELN'.
wa_fieldcat-seltext_l = 'Purchase Order'.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-row_pos = 1.
wa_fieldcat-col_pos = 1.
APPEND wa_fieldcat TO gt_fieldcat.
wa_fieldcat-fieldname = 'BEDAT'.
wa_fieldcat-seltext_l = 'PO Date'.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-row_pos = 1.
wa_fieldcat-col_pos = 2.
APPEND wa_fieldcat TO gt_fieldcat.
wa_fieldcat-fieldname = 'NAME1'.
wa_fieldcat-seltext_l = 'Vendor Name'.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-row_pos = 1.
wa_fieldcat-col_pos = 3.
APPEND wa_fieldcat TO gt_fieldcat.
wa_fieldcat-fieldname = 'WERKS'.
wa_fieldcat-seltext_l = 'Plant'.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-row_pos = 1.
wa_fieldcat-col_pos = 4.
APPEND wa_fieldcat TO gt_fieldcat.
wa_fieldcat-fieldname = 'MENGE2'.
wa_fieldcat-fieldname = 'MENGE'.
wa_fieldcat-seltext_l = 'Quantity'.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-row_pos = 1.
wa_fieldcat-col_pos = 5.
wa_fieldcat-do_sum = 'X'.
APPEND wa_fieldcat TO gt_fieldcat.
wa_fieldcat-fieldname = 'NETPR2'.
wa_fieldcat-fieldname = 'NETPR'.
wa_fieldcat-seltext_l = 'Basic Rate'.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-row_pos = 1.
wa_fieldcat-col_pos = 6.
wa_fieldcat-do_sum = ' '.
APPEND wa_fieldcat TO gt_fieldcat.
wa_fieldcat-fieldname = 'EXBED'.
wa_fieldcat-seltext_l = 'Excise'.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-row_pos = 1.
wa_fieldcat-col_pos = 7.
APPEND wa_fieldcat TO gt_fieldcat.
wa_fieldcat-fieldname = 'STAX'.
wa_fieldcat-seltext_l = 'Sale Tax'.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-row_pos = 1.
wa_fieldcat-col_pos = 7.
APPEND wa_fieldcat TO gt_fieldcat.
wa_fieldcat-fieldname = 'DCOST'.
wa_fieldcat-seltext_l = 'Delivery Cost'.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-row_pos = 1.
wa_fieldcat-col_pos = 8.
APPEND wa_fieldcat TO gt_fieldcat.
wa_fieldcat-fieldname = 'NETWR'.
wa_fieldcat-seltext_l = 'Landed Value'.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-row_pos = 1.
wa_fieldcat-col_pos = 9.
wa_fieldcat-do_sum = 'X'.
APPEND wa_fieldcat TO gt_fieldcat.
wa_fieldcat-fieldname = 'LRATE'.
wa_fieldcat-seltext_l = 'Landed Rate'.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-row_pos = 1.
wa_fieldcat-col_pos = 10.
wa_fieldcat-do_sum = ' '.
APPEND wa_fieldcat TO gt_fieldcat.
wa_fieldcat-fieldname = 'NOMVL'.
wa_fieldcat-seltext_l = 'NOM Value'.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-row_pos = 1.
wa_fieldcat-col_pos = 12.
wa_fieldcat-do_sum = 'X'.
APPEND wa_fieldcat TO gt_fieldcat.
wa_fieldcat-fieldname = 'NOMRT'.
wa_fieldcat-seltext_l = 'NOM Rate'.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-row_pos = 1.
wa_fieldcat-col_pos = 13.
wa_fieldcat-do_sum = ' '.
APPEND wa_fieldcat TO gt_fieldcat.
wa_fieldcat-fieldname = 'BGVAL'.
wa_fieldcat-seltext_l = 'Budget Value'.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-row_pos = 1.
wa_fieldcat-col_pos = 11.
wa_fieldcat-do_sum = 'X'.
APPEND wa_fieldcat TO gt_fieldcat.
wa_fieldcat-fieldname = 'ZPLP1'.
wa_fieldcat-seltext_l = 'Budget Rate'.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-row_pos = 1.
wa_fieldcat-col_pos = 12.
wa_fieldcat-do_sum = ' '.
APPEND wa_fieldcat TO gt_fieldcat.
wa_fieldcat-fieldname = 'VARNC'.
wa_fieldcat-seltext_l = 'Variance'.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-row_pos = 1.
wa_fieldcat-col_pos = 13.
wa_fieldcat-do_sum = 'X'.
APPEND wa_fieldcat TO gt_fieldcat.
wa_layout-colwidth_optimize = 'X'.
wa_layout-zebra = ' '.
DATA: ls_event TYPE slis_alv_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
i_list_type = 0
IMPORTING
et_events = gt_events[].
READ TABLE gt_events WITH KEY name = slis_ev_end_of_page
INTO ls_event.
IF sy-subrc = 0.
MOVE 'END_OF_PAGE' TO ls_event-form.
APPEND ls_event TO gt_events.
ENDIF.
READ TABLE gt_events WITH KEY name = slis_ev_end_of_list
INTO ls_event.
IF sy-subrc = 0.
MOVE 'END_OF_LIST' TO ls_event-form.
APPEND ls_event TO gt_events.
ENDIF.
gd_prntparams-reserve_lines = '7'. "Lines reserved for footer
gd_prntparams-no_coverpage = 'X'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
i_callback_program = sy-repid
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
i_callback_top_of_page = 'TOP-OF-PAGE'
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
i_callback_html_end_of_list = 'END_OF_LIST_HTML'
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
is_layout = wa_layout
it_fieldcat = gt_fieldcat
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
i_default = 'X'
i_save = 'X'
IS_VARIANT =
it_events = gt_events
IT_EVENT_EXIT =
is_print = gd_prntparams
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
I_HTML_HEIGHT_TOP = 0
I_HTML_HEIGHT_END = 0
IT_ALV_GRAPHICS =
IT_HYPERLINK =
IT_ADD_FIELDCAT =
IT_EXCEPT_QINFO =
IR_SALV_FULLSCREEN_ADAPTER =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
t_outtab = itab
EXCEPTIONS
program_error = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
*& Form top-of-page
text
--> p1 text
<-- p2 text
FORM top-of-page .
ALV Header Declarations
DATA: t_header TYPE slis_t_listheader,
wa_header TYPE slis_listheader,
wa_header1 TYPE slis_listheader,
wa_header2 TYPE slis_listheader,
wa_header3 TYPE slis_listheader,
wa_header4 TYPE slis_listheader.
Title
wa_header-typ = 'H'.
wa_header-info = 'Purchase Variance Report'.
APPEND wa_header TO t_header.
CLEAR wa_header.
Material
SHIFT p_matnr LEFT DELETING LEADING '0'.
wa_header1-typ = 'S'.
wa_header1-info = ' '.
CONCATENATE 'Material : ' p_matnr matdes INTO wa_header1-info SEPARATED BY space.
APPEND wa_header1 TO t_header.
CLEAR wa_header1.
Plant
IF ( s_werks-low IS NOT INITIAL AND s_werks-high IS NOT INITIAL ).
wa_header2-typ = 'S'.
wa_header2-info = ' '.
CONCATENATE 'Plant : ' s_werks-low 'to' s_werks-high INTO wa_header2-info SEPARATED BY space.
APPEND wa_header2 TO t_header.
CLEAR wa_header2.
ELSEIF ( s_werks-low IS NOT INITIAL AND s_werks-high IS INITIAL ).
wa_header2-typ = 'S'.
wa_header2-info = ' '.
CONCATENATE 'Plant : ' s_werks-low INTO wa_header2-info SEPARATED BY space.
APPEND wa_header2 TO t_header.
CLEAR wa_header2.
ELSEIF ( s_werks-low IS INITIAL AND s_werks-high IS INITIAL ).
EXIT.
ENDIF.
Period
IF ( s_bedat-low IS NOT INITIAL AND s_bedat-high IS INITIAL ).
wa_header4-typ = 'S'.
wa_header4-info = ' '.
CONCATENATE 'Period : '
s_bedat-low+6(2) '.'
s_bedat-low+4(2) '.'
s_bedat-low(4) INTO wa_header4-info SEPARATED BY space.
APPEND wa_header4 TO t_header.
CLEAR wa_header4.
ELSE.
IF ( s_bedat-low IS INITIAL AND s_bedat-high IS INITIAL ).
wa_header4-typ = 'S'.
wa_header4-info = ' '.
CONCATENATE 'Period : '
s_bedat-low+6(2) '.'
s_bedat-low+4(2) '.'
s_bedat-low(4)
'to'
s_bedat-high+6(2) '.'
s_bedat-high+4(2) '.'
s_bedat-high(4) INTO wa_header4-info SEPARATED BY space.
APPEND wa_header4 TO t_header.
CLEAR wa_header4.
ENDIF.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = t_header.
I_LOGO =
I_END_OF_LIST_GRID =
I_ALV_FORM =
ENDFORM. " top-of-page
*& Form end_of_list_html
output at the end of the list - not in printed output *
FORM end_of_list_html USING end TYPE REF TO cl_dd_document.
DATA: ls_text TYPE sdydo_text_element,
l_grid TYPE REF TO cl_gui_alv_grid,
f(14) TYPE c VALUE 'SET_ROW_HEIGHT'.
DATA: qty1 TYPE sdydo_text_element.
DATA: unt1 TYPE sdydo_text_element.
DATA: wtd1 TYPE sdydo_text_element.
DATA: cur1 TYPE sdydo_text_element.
DATA: var1 TYPE sdydo_text_element.
DATA: verp1 TYPE sdydo_text_element.
DATA: bgv1 TYPE sdydo_text_element.
qty1 = qty.
unt1 = unt.
wtd1 = wtd.
cur1 = cur.
var1 = var.
verp1 = verp.
bgv1 = bgv.
ls_text = 'SUMMARY'.
CALL METHOD end->add_text
EXPORTING
text = ls_text
sap_emphasis = 'strong'.
Total Qty Bought (start new line)
CALL METHOD end->new_line.
CALL METHOD end->add_text
EXPORTING
text = 'Total Qty Bought : '.
CALL METHOD end->add_text
EXPORTING
text = qty1.
CALL METHOD end->add_text
EXPORTING
text = unt1.
Wtd. Avg. Purchase Rate
CALL METHOD end->new_line.
CALL METHOD end->add_text
EXPORTING
text = 'Wtd. Avg. Purchase Rate : '.
CALL METHOD end->add_text
EXPORTING
text = cur1.
CALL METHOD end->add_text
EXPORTING
text = wtd1.
Wtd. Avg. Budget Rate
CALL METHOD end->new_line.
CALL METHOD end->add_text
EXPORTING
text = 'Wtd. Avg. Budget Rate : '.
CALL METHOD end->add_text
EXPORTING
text = cur1.
CALL METHOD end->add_text
EXPORTING
text = bgv1.
Gain / Loss
CALL METHOD end->new_line.
CALL METHOD end->add_text
EXPORTING
text = 'Gain / Loss : '.
CALL METHOD end->add_text
EXPORTING
text = cur1.
CALL METHOD end->add_text
EXPORTING
text = var1.
MAP ( Moving Average Price )
CALL METHOD end->new_line.
CALL METHOD end->add_text
EXPORTING
text = 'Mov Avg Price : '.
CALL METHOD end->add_text
EXPORTING
text = cur1.
CALL METHOD end->add_text
EXPORTING
text = verp1.
ENDFORM. "end_of_list_html.
*& Form END_OF_PAGE
FORM end_of_page.
DATA: listwidth TYPE i,
ld_pagepos(10) TYPE c,
ld_page(10) TYPE c.
wtd2 = wtd.
bgv2 = bgv.
CONDENSE qty.
CONDENSE unt.
CONDENSE wtd2.
CONDENSE bgv2.
CONDENSE var.
CONDENSE verp.
SKIP.
WRITE:/ 'SUMMARY:'.
write:/ sy-uline(7).
WRITE:/ 'Total Qty Bought : ', qty, unt.
WRITE:/ 'Wtd. Avg. Purchase Rate : ', wtd2, cur.
WRITE:/ 'Wtd. Avg. Budget Rate : ', bgv2, cur.
WRITE:/ 'Gain / Loss : ', var, cur.
WRITE:/ 'Mov Avg Price : ', verp, cur.
ENDFORM. "END_OF_PAGE
*& Form END_OF_LIST
FORM end_of_list.
DATA: listwidth TYPE i,
ld_pagepos(10) TYPE c,
ld_page(10) TYPE c.
wtd2 = wtd.
bgv2 = bgv.
CONDENSE qty.
CONDENSE unt.
CONDENSE wtd2.
CONDENSE bgv2.
CONDENSE var.
CONDENSE verp.
SKIP.
WRITE:/ 'SUMMARY:'.
write:/ sy-uline(7).
WRITE:/ 'Total Qty Bought : ', qty, unt.
WRITE:/ 'Wtd. Avg. Purchase Rate : ', wtd2, cur.
WRITE:/ 'Wtd. Avg. Budget Rate : ', bgv2, cur.
WRITE:/ 'Gain / Loss : ', var, cur.
WRITE:/ 'Mov Avg Price : ', verp, cur. -
Hello all,
Does anybody know the standard pricing procedure for germany or Europe? wat about RVCEU?
-PrashantGo to this Building Block Library, select the Country and Industry and execute.
[Building Block Library|http://help.sap.com/bp_bblibrary/500/bblibrary_start.htm]
You will get the required details.
thanks
G. Lakshmipathi -
Dear Gurus...,
Can any body guide me the pricing procedure..
I am looking to that , but i am not able to understand the following things.
While going M/08 Transaction -
> selecting pricing procedure -
> clicking the controls
I am finding the table like this.
Step-Counter-Condition typeDescription-FromToManual-RequiredStatisticsPrint-Sub totalRequirement-Call type--Base Type-Account Key----Accruels;;;;;;;
Can any body explain this meaning and functions of this -
( I understood condtion type , Description , From , To)
Please explain the remaining things clearly
Rgds
SuryaStep - Number that determines the sequence of the conditions within a procedure.
Counter-Access number of the conditions within a step in the pricing procedure.
Condition type - The condition type is used for different functions. In pricing, for example, the condition type lets you differentiate between different kinds of discount; in output determination, between different output types such as order confirmation or delivery note; in batch determination, between different strategy types.
Description u2013 Description of the condition type.
From - Condition step, the value of which is the basis for percentage surcharges.(calculates the amount from the references step)
To - Condition step up to which the condition values of the previous steps are totaled. .(calculates the amount up to the references step)
Manually u2013 Conditions need to be entered manually.
Mandatory - Indicates whether the condition is mandatory when the system carries out pricing using this pricing procedure.
Statistical u2013 This will not include the amount to the net price.
P-Print u2013 Prints in PO. u2018Su2019: Condition line is printed in totals block u2018Xu2019: Condition line is printed at item level.
Sub total - Controls whether and in which fields condition amounts or subtotals (for example, a customer discount or the cost of a material) are stored. 9 u2013 Gross value, s u2013 effective value.
Requirement u2013 It should fulfill the specified requirement.
Alternative calculation type- Alternative formula to the formula in the standard system that determines a condition.
Alternative formula for condition base value-Formula for determining the condition basis as an alternative to the standard.
Account key - The account key enables the system to post amounts to certain types of revenue account. For example, the system can post freight charges (generated by the freight pricing condition) to the relevant freight revenue account.
Accruals - Key which identifies various types of G/L accounts for accruals or provisions. With the aid of the account key, the system can post amounts to certain types of accruals accounts. For example, rebate accruals which are calculated from pricing conditions can be posted to the corresponding account for rebate accruals.
Hope thsi helps
Rakesh -
Please explain the implication print ID in pricing procedure
F1 help for Print Id in pricing procedure is confusing, can someone explain me please
Hi,
Print ID for condition lines
Controls issue of condition lines when printing documents such as order confirmations or invoices.
Use
In releases previous to 4.0, the following print indicators are available :
' ' : Condition line is not printed
'X' : Condition line is printed at item level
'S' : Condition line is printed in totals block
The following standard logic is set out for these printing indicators:
Item POS of the last condition line is determined with 'X'.
All condition lines that contain an item smaller than POS in the pricing procedure are only printed if print indicators 'X' or 'S' are set.
All condition lines that contain an item larger than POS in the pricing procedure, that come before the first tax condition line and which have a non-statistical VAT condition, receive printing indicator 'S'. The same applies for condition lines that contain an item larger than POS in the pricing procedure, that come after the first tax condition line and an active non-statistical VAT condition.
Condition lines that represent a tax condition type are always printed in totals blocks with print indicator 'S' (set internally or externally).
Condition lines that represent a condition type that is not a tax condition type are only printed with print indicator 'S' (set externally or internally) if the condition value of the condition line is not zero. Condition lines that do not represent a condition type (i.e. subtotals) are only printed with print indicator 'S' or 'X' (set externally or internally) if the condition value of the condition line is different from the condition value of the previous condition line in the pricing procedure.
To provide a better overview of this process, 8 more print parameters are available as of Release 4.0. These print indicators cannot, however be mixed with the three previous print indicators ' ', 'X' and 'S' in the pricing procedure. This means that the new indicators are only taken into account if a no condition lines in the pricing procedure contain printing indicators 'X' or 'S'.
Kapil -
Pl. give me configuration documents on Pricing +TAXINN procedure.
E mail [email protected]
Thanks
VaibhavIn Indian Taxing procedure, Excise Duty plays a vital role in manufacturing cenario's. Excise related configuration is known as CIN configuration. CIN Configuration is a topic in itself.
Some info on CIN Configuration (it may not appear as understandable below, but if you check on screen, it will be understood better):
Country Version India comes with four pricing procedures as follows:
1. JINFAC (Sales from manufacturing plants)
2. JINEXP (Export sales)
3. JINDEP (Sales from depots)
4. JINSTK (Stock transfers
CIN:
IMG > Logistics - General > Tax on Goods Movement > India > Basic Settings >
Maintain Excise Registrations
Use
In this IMG activity, you maintain the data relating to your excise registrations.
Enter each of your excise registrations, specifying a four-character code for each Excise Registration IDs
In this activity, you maintain excise registration IDs. You create one ID for each of your business's excise registrations.
Activities
For each excise registration in your business create a registration ID, and state:
1. Which taxes the registration covers (additional excise duty, special excise duty, and cess)Fields for any taxes that are not covered will be hidden in transactions involving excise duty.
2. The maximum number of items to be printed on each excise invoice
3. Whether you are allowed partial CENVAT credits
Maintain Registration ID NUMBER, Excise code number, excise registration number
Excise Registration Number
A number assigned to each premises or location that has registered as a manufacturer with the excise authorities.
Every entity with an excise registration number is required to keep its own excise books.
ECC Number
Specifies the organization's ECC number.
Excise Registration Number
A number assigned to each premises or location that has registered as a manufacturer with the excise authorities.
Every entity with an excise registration number is required to keep its own excise books.
Excise range: Specifies the excise range in whose area the excise registration is located.
Excise Division
Specifies the excise division in whose area the excise registration is located.
Excise Collectorate
The code of the excise collectorate in whose area the excise registration is located.
Indicator for confirming AED usage
Additional Excise duty Percentage. These are leviable under the additional duties of excise act. These duties are in addition to basic excise duty and special excise duty.
Example
Additional Excise duty is leviable in case of textile products, tobacco and sugar.
Similarly for SED CESS
Number of Items in Excise Invoice
Shows the maximum number of line items that the authorities allow per excise invoice.
This information is used when you create an excise invoice in Sales and Distribution (SD) for factory sales and for other movements.
This information is used to split the transfer postings' items into multiple subcontracting challans.
Excise register set description
Description of the excise registers set.
Partial CENVAT Credit
Indicates that the excise registration ID is allowed to credit only a portion of its input excise duty to its CENVAT account.
Dependencies
When you post a goods receipt, the system splits the input excise duty on the material into its deductible and nondeductible amounts. It posts the deductible duty to the appropriate CENVAT account, and adds the nondeductible duty to the material value.
This information is also shown when you post the vendor's excise invoice.
Maintain Company Code Settings
Use
In this IMG activity, you maintain the data relating to your company codes.
Document Type for CENVAT Postings
It controls, which document type the system uses when making CENVAT postings in Financial Accounting (FI). Here ED is document type for cenvat posting.
Indicator for providing debit account overwriting
Debit Account Overwrite Indicator. X - Indicates debit accounts can be overwritten. Use In excise journal voucher transaction. It provides the flexibility to the user to enter the debit account of his choice depending on the nature of transaction.
Automatic balance Indicator
Excise year start month
The calendar month marking the beginning of the excise year
Use
This start month represents the month for the start of the excise invoice number range. The month 04 is entered here indicating April of the calendar year as the start month for excise invoices. Any change by the Excise authorities regarding start month should be taken care of by an entry in this field and initialization.
Excise invoice selection procedure
Excise invoice selection type. To indicate the method opted by the company for selecting the excise invoice. It can be either earliest or latest invoices that were received.
Number of excise invoices to be selected
Indicates the number of excise invoices that needs to be selected in the excise invoice selection.
Days to be considered for excise invoice selection
Number of days from document date for excise invoice selection.
Example
If the value of this field is 20 and today is 28-03-97. The excise
invoice selection will show the related invoices only for the
period 08-03-97 to 28-03-97.
Document type for TDS FI posting
Financial accounting document type for TDS posting.
Document type for FI posting on Utilisation
Financial accounting document type for TDS posting.
Indicator for item level excise duty round off
This indicator is to be used for deciding whether Item level excise duty amount rounding off is required during procurement cycle. If marked 'X' then the excise duty amount will be rounded off to the nearest rupee at the Purchase order level. This will not round off the CENVAT credit to be taken. If the duty amount is less than one rupee then no rounding is done
Rounding off of Excise duty for outgoing excise invoice
You can round off the Excise amount to be paid during an outgoing Excise invoice by marking this indicator as 'X'. The rounding is done at the item level for each item where the amount is greater than 1 Rupee.
Immediate Credit on Capital Goods
Instructs the system, when you verify a goods receipt for capital goods, to immediately post half of the input excise duty to the appropriate CENVAT accounts.
The rest is posted the CENVAT on hold account, for use in the following year.
CVD Clearing Account
Specifies which G/L account the system credits when you take a CENVAT credit on countervailing duty in the Incoming Excise Invoices transaction.
Exchange rate type
Key representing a type of exchange rate in the system.
Use
You enter the exchange rate type to store different exchange rates.
Example
You can use the exchange rate type to define a buying rate, selling rate, or average rate for translating foreign currency amounts. You can use the average rate for the currency translation, and the bank buying and selling rates for valuation of foreign currency amounts.
Exchange rate type to be used for Export excise duty converts
When you are creating an Excise invoice for export sales then the exchange rate for duty calculation will be picked up using this Exchange rate type.
Maintain Plant Settings
Use
In this IMG activity, you maintain excise information relating to your plants.
Plant Settings
In this activity, you maintain excise information relating to your plants.
Activities
For each plant:
1. Specify whether it is a manufacturing site or a depot.
2. Assign it an excise registration ID.
You can assign the same ID to more than one plant, if required.
Depot
Indicates that the plant in question is a depot.
Dependencies
Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation.
Number of goods receipt per excise invoice.
Multiple GR for one excise invoice, Single credit
Multiple GR for one excise invoice, Multiple credit
Maintain Excise Groups
Use
In this IMG activity, you define your excise groups. For each excise group, you can also control how various excise invoice transactions will work.
Excise Groups
In this activity, you define excise groups. An excise group allows you to maintain a separate set of excise registers and excise accounts. The RG 23A, RG 23C and PLA serial numbers are created for an excise group.
Recommendation
Under normal circumstances, excise authorities require every business to maintain only one set of excise registers and one set of accounts. But through exemption from the authorities, multiple books can be maintained.
If your company has only one set of excise registers, then you need to maintain only one excise group.
Activities
1. Create one excise group for each set of registers that you need to keep.
1. Assign the excise groups to plants.
2. Maintain whether this Excise group is for a depot or not.
3. If you receive only one consignment for an Excise challan then you can leave GR's per EI as blank. If you receive multiple GR's for a given Excise challan and would like to avail multiple credit mark the GRs per EI as 'Multiple GR's for one excise invoice, multiple credit'. Alternatively if you want to availa the credit only after all the goods receipts have been made mark it as ' Multiple GR for one excise invoice, single credit'.
4. If you want to automatically create Excise invoice during Sales cycle at the time of billing the tick the indicator 'Create EI'
5. During depot sales if you do not want to do RG23D selection and posting separately and would like to complete RG23D selection in one step mark the indicator 'RG23D Auto post'. This will post the selected records into RG23D automatically. You cannot cancel the selection later.
6. If the indicator 'Default GR qty' is marked system will default the Excise challan quantity on to the Goods receipt if the Excise invoice number is given in the pop-up.
7. If the indicator 'Folio no create' is marked system will generate Folio numbers for RG23D during receipt of excise invoice into depot.
8. 'Automatic posting' when ticked will post the Excise invoice other movements automatically along with creation in single step.
9. 'Create Part1 for Block Stock' when marked will create a Part1 during the receipt of material into Blocked stock .
10. 'Create Part1 for STO' when marked will create a Part1 during the receipt of material through inter plant transfers.
11. 'Create Part1 for consumption stock' when marked will create a Part1 during the receipt of material into consumption stock.
Excise Group
Governs which set of excise registers a business transaction will be included in.
Following is the relation between excise group, plant and registration.
Dependencies
In define excise groups in Customizing.
Then, in transactions involving excise duty, for example, when you post a vendor's excise invoice, you specify which excise group you are using. This information tells the system which G/L accounts to post the excise to.
At the end of the period, when you come to prepare your excise registers, you create different sets for each excise group.
Indicates that the plant in question is a depot.
Dependencies
Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation.
GR Per Excise Invoice
Multiple GR for one excise invoice , Multiple credit
Multiple GR for one excise invoice , Single Credit
Create Excise Invoice Automatically
Instructs the system to automatically create a Sales and Distribution (SD) excise invoice immediately you create a commercial invoice or a pro forma invoice.
The excise invoice is created in the background.
If you want to make use of this function, you must also define the default plant, excise group, and series groups in Customizing for Sales and Distribution (SD), by choosing Excise Group - Series Group Determination.
RG23D Sales Creation and posting option
RG23D Automatic Option if selected will create Depot excise invoice by posting the selection of excise invoices in single step.
If this is not selected then you need to separately do RG23D selection followed by PGI and then RG23D verification and posting.
If you need automatic posting of RG23D selection then the Post Goods Issue should have been completed before running RG23D selection.
Default excise qty in GR
If this indicator is ticked then while doing Goods Receipt using 'MB01' system will default the excise invoice quantity on to the Goods receipt document.
Folio number for depo
Posting
If this indicator is marked then while creating Excise invoice for other movements system automatically does the Verify and Post. You need not separately Post the excise invoice
Also we can set indicator for creation of part 1 for:
Blocked stock
Stock transport order
Consignment stock
Maintain Series Groups
Use
In this IMG activity, you define the different excise series groups within your company. Series groups allow you to maintain multiple number ranges for the outgoing excise documents.
Based on excise regulations and exemptions from the authorities you can maintain multiple number series for outgoing documents. But each of these series has to be declared to the excise authorities.
Activities
1. Define excise series groups based on type of outgoing document
2. Assign series group to excise registration ID
3. If no financial postings are required for an Excise invoice in this seris group then you tick the 'No utilization' indicator.
4. If the CENVAT has to be paid immediately and you need not wait for the Fort nightly payment then mark the 'Immediate Utilization' indicator.
Example
You could define two series groups, group 001 for excise invoices, and group 002 for 57 F4 documents.
No account postings for CENVAT in sales cycle
No utilization Flag
If you do not need any CENVAT utilization for an excise invoice but would like to just generate an excise invoice then you need to mark this indicator.
IF the flag is checked then system will create an Excise invoice in the given Series group but there will not be any account postings or Part2 postings.
Immediate Utilization of CENVAT
Specifies that when you create an excise invoice, the system immediately pays the amount from CENVAT and creates the Part II entry. Such invoices will not be listed for fortnightly utilization.
If you have both fortnightly and immediate utilization for the same excise group, the account determination within CIN IMG should point to the ED interim account.
Account determination for immediate payment will be done exactly the same as being done for fortnightly utilization program.
Maintain Excise Duty Indicators
Use
In this IMG activity, you maintain the excise duty indicators.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >
Select Tax Calculation Procedure
In this IMG activity, you specify which tax procedure you want to use for determining excise duties and sales taxes on input materials in India.
1. If you use condition-based excise determination, use a copy of the tax procedure TAXINN.
2. If you use formula-based excise determination, use a copy of the tax procedure TAXINJ.
This tax procedure also supports condition-based excise determination, so that you can work with both concurrently.
We strongly recommend that new customers use condition-based excise determination. Note that once you have started using a tax procedure, you cannot switch to another one, otherwise you will not be able to display old documents.
Maintain Excise Defaults
Use
In this IMG activity, you define which tax procedure and pricing condition types are used in calculating excise taxes using formula-based excise determination.
Activities
If you use condition-based excise determination, fill out the CVD cond. field and leave all the others blank.
If you use formula-based excise determination, fill out all of the fields as follows:
1. Enter the tax procedure and the pricing conditions that are relevant for excise tax processing.
2. Specify the purchasing and sales conditions types used for basic excise duty, additional excise duty, special excise duty, and cess.
3. Specify the conditions in the sales order that are used for excise rates.
4. Specify the countervailing duty condition type used for import purchase orders.
See also
SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Determination and -> Formula-Based Excise Determination.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >
Condition-Based Excise Determination
Use
When you enter a purchasing document, for example, a purchase order, the R/3 System automatically calculates the applicable excise duties using the condition technique.
Features
The standard system comes with two tax calculation procedures. TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination. Both tax procedures contain condition types that cover all of the excise duties and sales taxes applicable.
Since the exact rates of excise duty can vary on a large number of factors, such as which vendor you purchase a material from, or which chapter ID the vendor stocks the material under, you create condition records for every sort of excise duty.
When you come to enter a purchasing document, the system applies the excise duty at the rates you have entered in the condition records.
Activities
Customizing
Make the settings in Customizing Basic? India?for Logistics - General, by choosing Taxes on Goods Movements Account? Excise Duties Using Condition Technique and ...?Settings Determination.
These activities include one activity where you define a tax code for condition-based excise determination.
Master Data
Create condition records for all excise duties that apply, and enter the tax code for condition-based excise determination in each.
Day-to-Day Activities
When you enter a purchase order or other purchasing document, enter the tax code for condition-based excise determination in each line item. The system then calculates the excise duties using the condition records you have created.
When the ordered materials arrive, you post the goods receipt and the excise invoice. The system posts the excise duty to the appropriate accounts for deductible input taxes when you enter the excise invoice.
Creating Condition Records for Excise Duty
1. In the command field, enter FV11 and choose .
2. Enter the condition type that you want to create a condition record for and choose .
The Key Combination dialog box appears.
3. Select the combination of objects that you want to create the condition record for.
On the dialog box, Control Code means "chapter ID."
So, for example, to create a condition record for a tax that applies to a combination of country, plant, and chapter ID, select Country/Plant/Control Code.
4. Choose .
5. Enter data as required.
In the Tax Code field, enter the dummy tax code that you have defined.
6. Save the condition record.
Formula-Based Excise Determination
Use
When you execute a business transaction involving materials that are subject to excise duty, the system automatically calculates the duty for you.
Prerequisites
In order for the system to be able to determine which rate of excise duty to apply, you must have maintained all the data on the Excise Rate Maintenance screen, which you can Master Data?access from the SAP Easy Access screen by choosing Indirect Taxes Excise Rate Maintenance.?
You maintain the following types of data:
1. Plant master data
You assign each of your plants an excise duty indicator. You can use the same indicator for all the plants with the same excise status from a legal point of view, such as all those that are in an exempt zone.
See also the information about manufacturers that are only entitled to deduct a certain portion of the duty (see Partial CENVAT Credit).
2. Vendor master data
For each of your vendors with the same excise status from a legal perspective, you define an excise duty indicator. You must also specify the vendor type - for example, whether the vendor is a manufacturer, a depot, or a first-stage dealer. You must also stipulate if the vendor qualifies as a small-scale industry.
For each permutation of plant indicator and vendor indicator, you then create a final excise duty indicator.
3. Customer master data
Similarly, you assign the same excise duty indicator to each of your customers that share the same legal excise status.
Again, for each permutation of plant indicator and customer indicator, you then create a final excise duty indicator.
4. Material master data
Each material is assigned a chapter ID.
5. Excise tax rate
For every chapter ID and final excise duty indicator, you maintain the rate of excise duty.
If your business only qualifies for partial CENVAT credit, you must customize your system accordingly.
Activities
Let us consider an example to illustrate how the system determines which rate of excise duty to apply to a material. Assume you are posting a sale of ball bearings to a customer. The system automatically determines the rate of excise duty as follows:
1. Looks up the customer master data to see what status you have assigned the customer.
Let's assume you've assigned the customer status 3.
2. Looks up the plant master data to see what status you have assigned the plant.
Similarly, your plant has status 2.
3. The system looks up the table under Excise Indicator for Plant and Customer to see what the final excise duty indictor is for customer status 3 and plant status 2: It is 7.
4. The system determines the chapter ID of the ball bearing for the plant.
Let's assume the chapter ID at plant for the ball bearings is 1000.01.
5. Finally, the system looks up the table under Excise Tax Rate to see what rate of duty applies to chapter ID 1000.01 under status 7.
Define Tax Code for Purchasing Documents
In this IMG activity, you define a tax code for the purposes of calculating excise duty when you enter purchasing documents.
Only carry out this activity if you use condition-based excise determination.
Activities: Create a new tax code, and set the tax code type to V (input tax). Do not make any other settings for it.
Assign Tax Code to Company Codes
Use
In this IMG activity, assign the tax code for purchasing documents to the company codes where it will be used.
Only carry out this activity if you use condition-based excise determination.
Classify Condition Types
In this IMG activity, you specify which condition types you use for which sort of tax. Note that this only applies to condition types that you use with the new excise determination method.
The system uses this information when you create a document from another one. For example, when you enter an incoming excise invoice from a purchase order, or when you create an outgoing excise invoice from a sales order, the system determines the various excise duties in the excise invoice using the information that you have entered here.
In addition, when you create a purchasing document, the system only uses the condition types that you enter here.
1. For taxes on purchases, use the condition types contained in the tax procedure.
2. For taxes on sales, use the condition types contained in the pricing procedures.
Standard settings
The standard system comes with sample settings for the tax calculation procedures and pricing procedures.
Use these settings as a basis for your own.
IMG > Logistics - General > Tax On Goods Movement > India > Account Determination
Define G/L Accounts for Taxes
In this IMG activity, you specify which G/L accounts you will use to record which taxes. You have set up G/L accounts for each of the processing keys listed below.
Assign an account to each of the following posting keys. The accounts for VS1, VS2, and VS3 are used as clearing accounts during excise invoice verification.
1. VS1 (basic excise duty)
2. VS2 (additional excise duty)
3. VS3 (special excise duty)
4. VS5 (sales tax setoff)
5. MWS (central sales tax)
6. MW3 (local sales tax)
7. ESA (service tax)
8. ESE (service tax expense)
Specify Excise Accounts per Excise Transaction
In this IMG activity, you specify which excise accounts (for excise duty and CENVAT) are to be posted to for the various transaction types. Enter all the accounts that are affected by each transaction type.
If you use subtransaction types, enter the accounts for each subtransaction type as well.
Activities
Transaction type UTLZ is used for determining accounts only while posting excise JVs and also if the payment of excise duty has to be done fortnightly.
The fortnightly CENVAT payment utility picks up the credit side accounts from the transaction types of GRPO, EWPO, and TR6C for determining the CENVAT and PLA accounts. There is no separate transaction type for fortnightly payment.
Example
Excise TT DC ind Account name
GRPO CR CENVAT clearing account
GRPO CR RG 23 BED account
GRPO DR CENVAT on hld account
Specify G/L Accounts per Excise Transaction
In this IMG activity, you assign the excise and CENVAT accounts to G/L accounts.
When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:
1. Excise group
2. Company code
3. Chart of accounts
Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types.
Requirements
You have already:
1. Defined the G/L accounts
2. Defined the excise groups
3. Maintained the transaction accounts
Activities
For each excise group, assign the excise and CENVAT accounts to G/L accounts. For most businesses, one set of accounts will suffice for alltransactions.
Note
You need not remit the CENVAT to the excise department immediately, so maintain the credit account for transaction type DLFC as an excise duty interim account. This will be set off when you remit the duty.
Config setting needed to be done in order to get the Excise Details Screen in Material Master.
Even though this functionality is available in enterprise version, a small config step has to be made in Screen Sequences for Material Master.
Following document helps you to do this configuration.
? Material Master ? Logistics General ?1. Go to IMG Define Structure of Data Screen for each?Configuring the Material master Screen Sequence.
2. Select your screen sequence. Usually it would be 21. Select the same and click on Data Screen in the left frame.
3. Once the data screens are exhibited, select data screen no. 15, ie. SSq. 21and Scrn 15, which is "Foreign Trade: Import Data". Select the same and click on Subscreens in the left frame.
4. Go to the last sub screen i.e. 21-15-6 - SAPLMGD1- 0001 and select the same. Click on tab view subscreen and ensure that the subscreen is blank.
5. Now in the last sub screen i.e. no.6 you delete SAPLMGD1 - 0001 and instead add SAPLJ1I_MATERIAL_MASTER and in the screen no. 2205.
6. Save the setting.
7. Create a Material Master and check whether in Screen Foreign Trade - Import, Excise related subscreen appears.
Reward points if helpful,
Rewards,
Archit -
hi,
in v/08 pricing procedure what is the use of print indicator
.1 Where the condition line gets printed is it in printout
2 condition line means is it value & cindition type
Pl suggestHi,
Print ID for condition lines
Controls issue of condition lines when printing documents such as order confirmations or invoices.
In releases previous to 4.0, the following print indicators are available :
' ' : Condition line is not printed
'X' : Condition line is printed at item level
'S' : Condition line is printed in totals block
The following standard logic is set out for these printing indicators:
Item POS of the last condition line is determined with 'X'.
All condition lines that contain an item smaller than POS in the pricing procedure are only printed if print indicators 'X' or 'S' are set.
All condition lines that contain an item larger than POS in the pricing procedure, that come before the first tax condition line and which have a non-statistical VAT condition, receive printing indicator 'S'. The same applies for condition lines that contain an item larger than POS in the pricing procedure, that come after the first tax condition line and an active non-statistical VAT condition.
Condition lines that represent a tax condition type are always printed in totals blocks with print indicator 'S' (set internally or externally).
Condition lines that represent a condition type that is not a tax condition type are only printed with print indicator 'S' (set externally or internally) if the condition value of the condition line is not zero. Condition lines that do not represent a condition type (i.e. subtotals) are only printed with print indicator 'S' or 'X' (set externally or internally) if the condition value of the condition line is different from the condition value of the previous condition line in the pricing procedure.
To provide a better overview of this process, 8 more print parameters are available as of Release 4.0. These print indicators cannot, however be mixed with the three previous print indicators ' ', 'X' and 'S' in the pricing procedure. This means that the new indicators are only taken into account if a no condition lines in the pricing procedure contain printing indicators 'X' or 'S'.
The new printing indicators have the following settings, and corresponding influence on processing.
regards,
US -
Hi friends,
There is print field in pricing procedure called "a". If the Condition Type = 0 would it still be printed? If not is there a nother oppetunity to see "0" on the print?
Thanks.Hello,
This is the explanation as I have found it a couple of times:
Controls issue of condition lines when printing documents such as order confirmations or invoices.
Use
In releases previous to 4.0, the following print indicators are available :
o ' ' : Condition line is not printed
o 'X' : Condition line is printed at item level
o 'S' : Condition line is printed in totals block
The following standard logic is set out for these printing indicators:
- Item POS of the last condition line is determined with 'X'.
- All condition lines that contain an item smaller than POS in the pricing procedure are only printed if print indicators 'X' or 'S' are set.
- All condition lines that contain an item larger than POS in the pricing procedure, that come before the first tax condition line and which have a non-statistical VAT condition, receive printing indicator 'S'. The same applies for condition lines that contain an item larger than POS in the pricing procedure, that come after the first tax condition line and an active non-statistical VAT condition.
- Condition lines that represent a tax condition type are always printed in totals blocks with print indicator 'S' (set internally or externally).
- Condition lines that represent a condition type that is not a tax condition type are only printed with print indicator 'S' (set externally or internally) if the condition value of the condition line is not zero. Condition lines that do not represent a condition type (i.e. subtotals) are only printed with print indicator 'S' or 'X' (set externally or internally) if the condition value of the condition line is different from the condition value of the previous condition line in the pricing procedure.
To provide a better overview of this process, 8 more print parameters are available as of Release 4.0. These print indicators cannot, however be mixed with the three previous print indicators ' ', 'X' and 'S' in the pricing procedure. This means that the new indicators are only taken into account if a no condition lines in the pricing procedure contain printing indicators 'X' or 'S'.
The new printing indicators have the following settings, and corresponding influence on processing.
- 'A' : in total: general
- 'B' : in total: if value <> zero
- 'C' : in total: if value <> value of predecessor
- 'D' : in total: if value <> zero and value <> value of predecessor
- 'a' : at item : general
- 'b' : at item : if value <> zero
- 'c' : at item : if value <> value of predecessor
- 'd' : at item : if value <> zero and value <> value of predecessor
Trust this helps.
Regards,
Jan Pel -
SAP IS Mining pricing procedure
Hi Gurus,
Can any one provide me SAP IS mining building blocks especially for the pricing procedure configuration.
Thanks
Sunanda.PHI Sunanda,
If u worked on IS MINING pls sent me some documentation regarding that.
Regards,
kishore. -
Pricing procedure of free goods
Could anyone please tell me the effect of pricing procedure in free godds?And what is the difference between pricing procedure in free goods(IMG->Sales and Distribution->Basic Funcions->Free Goods) and pricing procedure in pricing(IMG->Sales and Distribution->Basic Funcions->Pricing)
Hi Wei Zhang,
When there are more than 2 materials say material A which is of some price, and material B which is Free of cost, then the item category will be different for those. TAN for Mat A and TANN for materail B.
Pricing is depends upon the customer pricing procedure and document pricing procedure along with the Sales Area.
When there are free Goods, Again yu have two conditions
1. Give 100 % discount on free goods.
2. Or charge 0 value for that.
This pricing procedure you can do in free goods priocing procedure.
Hope this will help.
Thanks,
Raja -
Problem in pricing procedure of scheduling agreement
Dear All,
I am creating a scheduling agreement, when i am giving condition type at item level a message occur "Condition type XXXX is not in procedure A M ZB1002" Message no. VK045.
I am not able to understand from where this pricing procedure is picking. But in Define Schema Determination the pricing procedure is different, it is ZBLOSR.
The same case is happening in info record while maintaining condition type, the same pricing procedure ZB1002 is picking up by default. I want to change the pricing procedure.
Please help.....hi..
have u maintained the combination of schema group for vendor schema group, purchasing org and pricing procedure...
and assign this vendor schema group to vendor master...
From this combination system getch the pricing procedure for particular vendor...
go to spro..MM ..Purchasing..Condition...Define Price Determination Process..Define Schema Group..
check these settings...
Hope it works..
Thanks.. -
About the pricing procedure of purchasing order
Hello friends,
can anyone tell me about the pricing procedure,conditions & texation of Purchase order?
and hoew to maintain all those term in Customisation?The Basic thing is Condition Technique. In which there are
1. Access Sequence 2. Condition Record 3. Condition Type 4. Condition Table.
A Access Sequence access a Condition Record of a Condition Type in a Condition Table is a Condition Technique.This is a simple logic
Here the Condition Type is very important like PB00, PBXX,RA01 etc.
In the background every Condition Type has its own defition means the purpose of the Condition Type like, is it for Pricing or Percentage, Quntity base, Accrual Feilds etc is to be defined to work this functions. Normally we use the existing ones without any risk. But some cases, we have to Create a New Condition Types as per the organisation requirement.
The Pricing Schema is useful to minimise condition types while mention prices for Vendor on the basis of Pricing Schema which we defined according to organisation requirement.
The Pricing Schema means the calculations procedure of Condition Type.
Ex. RA01 - Discoount % is caclulated on PB00 - Gross Price means
RA01 is based on PB00 like that we have to define in the Pricing Schema
which makes easy to use in real time.
Here PB00 has the Access Sequence - 0002.
But RA01 does not have the Access Sequence.Why because it is a dependent on PB00. But both are Condition Types.
In the system, by default some standard Scheme will be there at Vendor Schema Group in the Vendor Master Screen means the standard one is assigned which is very lengthy which may fullfil our requirement. But some cases which may not fullfil our requirement, in such we have to define.
For the configuration, I may not able to explain properly through here but will give some idea.
Configuration: SPRO - IMG - Material Management - Purchasing - Conditions - Define Price Deternmination Process:
1. Define Access Sequence
2. Define Condition Type
3. Defince Calculation Schema:- Here you have to define the Schema - Define Schema group
1. Define Schema Group vendor
2. Define Pricing Schema group
3. Schema group for Purchase Organisation
4. Assign Schema group to Purchase Organisation - Define Schema determination
1.define calculation schema for Standard purchase organisation
After completion of the Schema Group, we have to assign it to Vendors.
Then whenever we use any transaction with this Vendor, the concerned Schema will work as configured by us.
The Pricing in MM is vast because each Condition have its own importance and each Access Sequence have its own importance. So you need not bother about this. First you learn how to define the Calculation Schema through the above. -
dear friends,
how to view the pricing procedure of sales
regards
RashmiHi,
same like others said you can go to V/08 or VOK0 to see your pricing procedure & you can also view the same Procedure at Header & item Level too.
If you want to check how & from where the the system is fetching pricing for your Customer & material in the sales order for that go to Header/ Item condition Tab. Page & go for Analysis.here you can check what are the different condition type passing you the Value for your customer/material.
Regards
Deepak -
Hi,
I need to configure the free gods functionality and I look for clarification from those who have configured it . My questions are.
1) how does the system determines while creating sales order that free goods are involved.
2) for main item, if the item category is TAN, then for exclusive free goods the item category will be TANN ? Is the following combination ok for free goods item category detemination ?
OR + NORM+TAN(higher level) +FREE(usage)=TANN......where TAN is the item cateogry of main item
3) How is the free goods pricing procedure works. ?? I mean do we have to define the basic price condition PR00 in the free goods pricing procedure so that the system applies the basic price to the main item ? for example if the main billable qty is 10, and per unit price is 100, then the basic price will be 10*100=1000 for the main billable items in the free goods pricing procedure.
now if free goods are 2 (exclusive), then the system shows in the pricing line item a basic price of 2100=200 and then a condition R100 is shown as a negative amount of 2100= -200 so that net value is zero ??
4) I think when the material is entered, then the system reads the free goods master record and then determines the main item category for billable item and then free item category is determined and then pricing is carried out
pls validate my above points ?
regdsHi
Yes, there will be only one pricing procedure for free goods and normal goods.
Free goods procedure is to determine the free goods condition records (maintained through VBN1) and now way related to pricing.
Pricing procedure is to determine the price for each line item based on the conditon records (maintained through VK11).
As an example- there is free goods conditon record for a material as 10 + 2 exclusive and hence for an order quantity of 10 you can see a second line item for a quantity of 2 as a sub item with item category as TANN.
The pricing happens the same way for both the line items and you can check that in the conditions tab of each line item.
While carrying out the pricing, system goes to the first conditon type in the pricing procedure and if it satisfies the requirement then accesses the conditon records and picks if there is any valid conditon record. Like wise, it checks all the condition types in the pricing procedure. In this process it also checks the conditon type R100 and the requirement will not be satisfied for the first line item and hence will not determine any value. In the case of the sub item with TANN item category, the condition records will be determined as happened for the first line item and also the R100 will be determined. Because, the reqirement for R100 says, the pricing details(in VOV7) for the corresponding item category(which is TANN) should be B-Pricing for free goods(100% discount). TANN satisfies this conditon and it determines the total amount here, making the net value as zero. If there are any values below the R100 condition type in the pricing procedure, then the net value will not be zero. Hence positioning of the R100 condition type has importance in designing the pricing procedure. If you change the value for TANN in VOV7 from B to X, then R100 will not be determined even though the free goods are determined in the sales order as sub items. The pricing happens the same way to both main item and sub item (free goods).
Regards,
Ravi
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