Call pricing procedure - FM, ABAP

Hi,
I would like to call the pricing procedure in ERP. This procedure is called when the user create some sales documents (like quotation) and price is calculated based on Customer, Material, Route, Shipping data).
I would provide all needed data and the procedure (function module) should return detailed pricing calculation (basic price, rebates, final price, ...)
The next level of complexity would be calling that procedure from another system - SAP BI for using in a BPS application.
I hope some one could give me some hint how to proceed with this challenge.
Thanks ,
Tomaz

hi,
to my understanding what u have to do is u need to maintain a condition record for that material and the customer .
go to VK11 and select the condition type which u want to use . and then select the key ( according to ur requirement) . and then give the sales area data and material info and customer info . and then save it .
once this is done , when ever u create sales order entering the material and the customer , the price will come up .
let me know if im wrong.. .. and do let me know if u find any other answer if im wrong
thanks
madhan

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Hi Anand,
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Reward points if usefull.
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Calling Pricing Procedure independently using report/Program in ECC

Hi
We are working on SRM 7.0 classic scenario and need MM expertise to configure one RFx comparison scenario. We have a requirement of pricing comparison of various RFx response received from bidder (supplier company), pricing should be same as found under condition section of MM PO. Having complete details regarding Taxation, Sales tax details, excise details (replica of pricing section of PO).
We are working on a solution where in we can pass the basic inputs to MM interface (Tax code, vendor number, material, etc,.) and fetch the pricing details and display in SRM for comparison of price.
To achieve this we need to know whether we can call the pricing outside separately using a standard program/report and use it for our calculation and call to SRM using RFC.
Please suggest.
Regards
Prashanth

Hi,
We have a requirement of having the pricing and taxation in SRM similar to ECC to have comparison done on the bid response.
Can you please provide inputs on how did you handle the taxation & pricing part?
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Pricing Procedure in PIR

Hello All,
I have created new pricing procedure, configured schema determination and all. The right pricing procedure is being picked-up in PO/Contract. I am wondering that this is not happening in Purchase Info Record.
Any suggestion/comments on this, do we have some additional setting for schema determination in PIR?
Thanks,
Manish Jindal

Hi
There is no such thing called Pricing procedure for Purchase info record.
A PIR is a Purchasing master data.
In a PIR - for a combination of material 'A'- Vendor'B' - Purchsaing organization'P'-Plant you maintain the values for certain condition type (say PB00 or RA00).
Let's say. these conditions have been included in Pricing Procedure.
So while you are creating a PO for this material A and Vendor B thruogh a Pur Org 'P' the value for these conditions are taken from the PIR.
Clear!
More info - http://help.sap.com/saphelp_47x200/helpdata/en/75/ee105655c811d189900000e8322d00/frameset.htm
MRao

Pricing routine is not called even after assigning it in pricing procedure.

Hi
I created a pricing routine (Condition value) for one ZCondition type. I saved it in the workbench request. Functional consultant assigned this pricing routine to condition in Pricing Procedure. The routine was called while creating a PO. It works perfect in development system. But after we transported to quality server the routine is not getting called. Routine is displayed in pricing procedure in quality server. Routine program also exists in quality server. But the program include statement is not found in standard program RV64ANNN in quality. But in development the include statement appears in this program. How this program was not modified in quality server after transport? Its a SAP standard program and it was not saved in any request and was not modified manually too.
Can anyone explain me what could be the reason that the program RV64ANNN is not updated in quality server to include the routine?
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Would deleting the pricing routine and recreating it help resolve this problem?

Hi,
Refer to the following Notes:
[Note 22808 - Transferring formulas|https://service.sap.com/sap/support/notes/22808]
[Note 388998: VOFM: Check report for entries in TFRM/TFRMT|https://service.sap.com/sap/support/notes/388998]
[Note 28683: PERFORM_NOT_FOUND: VOFM routine is not active|https://service.sap.com/sap/support/notes/28683]
Note 22808 - Transferring formulas is the first place you should look. FYI, there is a lot of information on this topic available by searching for SAP Notes that have "RV80HGEN" and/or "VOFM" as keywords.
Regards,
Jamie
Edited by: James Gaddis on Mar 19, 2008 10:59 AM - Added an additional SAP Note number and comment about searching for more Notes.

Pricing Procedure for Purchase Order

I have to pick item level conditions for value : bed , hr edu cess, edu cess, cst,lst.
I am trying to the pick up fields kbetr and kwert for following conditions from konv table but there are only header level conditons.
so How can i Proceed for this?
For Purchase order script i have used standard Program SAPFM06P.But this a subroutine Pool Program.

hi
Write a Sub-routine in the form, where u can call all the pricing procedures.
write this in the form
/:           PERFORM TAX_AMT IN PROGRAM ZMM_REP_POTAX
/:           USING &EKPO-NETWR& .
/:           CHANGING *xxx-xxx&
write a sub-routine in abap editor , calling the program name and calculating pricing procedures
regards
sailendra kolakaluri

How to update the z-condition type in pricing procedure in a quote

Hi Gurus,
I need your help to solve my issue.
I have created a RFC which will trigger any time there is a CRM Quote/ CRM Order create or change occurs. IN response of the RFC i will get the rate and rate type for the line items .
When the service returns with rate value the SAP system will insert this value by inserting z-condition type in to the pricing structure. The normal pricing function module will then carry the process forward.
Todo this ,Can i code the RFC call in Order_save badi ,but where can i get the pricing sturcure data to update the returned rate values in the pricing.
and also one more thing ,In ecc I am using the CUCB_GET_CONFIGURATION to get product configurations. for the same which FM can i use in CRM.
Please reply me ASAP.

hei,
you can use field KOMP-KZWI1 - KZWI6 to store your condition type. then it can be used for analysis in SIS.
if you want to put more than one condition type to field KOMP-KZWI1, go to V/08 (pricing Procedure), put "1" in condition subtotal.
Best Regard,
Hendry

How to hide a condition type in pricing procedure

Hi all,
Please tell me how to hide a condition type in pricing procedure.
This is urgent.
Thanks in advance.

Hi ,
If it is very Urjent,,,,,,,,,,,,Better to Contact with ABAP.
Other wise,,send Very Clearly,,,,You wont to Display in PP.but if it is Satisfie you want to see in Sales order.
Is it right,,,,,,,
Regard
ram

Tax calculation in CRM using R/3 pricing procedure

Hello Experts
We are using R/3 pricing procedure to calculate list prices in CRM.
The condition record for Taxes are maintained for condition type UTXJ in SD which is calling for tax procedure TAXUSJ and condition type JR1.
The records are maintained in FTXP. This is the SAP Standard way of maintaining taxes if external tax software is not used.
We have downloaded the condition records and condition types in CRM. The tables have all the required records downloaded from R/3.
When creating an order in Webshop the tax is not getting calculated.
The pricing analysis shows that the condition record for UTXJ condtion type is met, but it is not showing the tax maintained for condition type JR1.
Have we missed any settings here?
If we are using R/3 billling does the TTE needs to be activated for calculating taxes in the webshop?
If TTE needed to be used for calculating taxes, what are the settings needed to be configured?
Thanks in advance for the valuable advice.
Sastri

Hi Sastri,
I am facing this problem with TAX Condition Records: Pricing error: Mandatory condition MWST is missing. I am using a R/3 pricing procedure correctly downloaded to CRM.
You say that you have downloaded the condition records and condition types in CRM. SAP Library says 'Prerrequisites: You have downloaded the tax condition records from SAP ECC'.
I don't know If my problem is caused because I haven't downloaded any Tax Condition Records. The fact is that I cannot determine which one is the Condition Object to download in R3AS.
I would really appreciate if you or anyone could tell me which object you did use.
thanks in advance,
Pablo
Edited by: Pablo Rodríguez Mateos on Sep 30, 2009 12:30 PM
Edited by: Pablo Rodríguez Mateos on Sep 30, 2009 8:59 PM
Solved!

Mark Up Price in the Pricing Procedure

Hi
I want to add 45 % of my Moving avg price automatically , when i select my pricing procedure.Say if the price is 100 $, i want to select the pricing condition and expecting the system to assign 145 % automatically.How to do in the Pricing Procedure ?
Thanks
Nick

One simple way would be to create a pricing condition called surcharge (type discount and surcharge) and maintain it as 45% in the condition record.
This will automatically add 45% to the MAP which is picked up in the STO.
Lakshman

Pricing Procedure in Sales Order

Hi everyone,
I realize this question has been posted a couple of times before but I am posting the question really after doing all my research and trying all my options.
Order Type: ZOR has Doc. Pricing Proc: A while Billing Type: ZF2 has Doc. Pricing Proc.: Z. Cust Pricing Proc is 1 in all cases. In Pricing Proc (PP) determinations I have
Sales Area + A (Doc. Pricing Proc) + 1 (Cust Pricing Proc) = ZRVA01
Sales Area + Z (Doc. Pricing Proc) + 1 (Cust Pricing Proc) = ZRVZ01
Now when I create my order ZOR from scratch, the PP is ZRVA01 but when I create ZOR w.r.t a ZF2, the PP determined is ZRVZ01. Whereas I want it to be ZRVA01 (based on Doc. Pricing Proc of ZOR). Is this possible? I doubt if this has anything to do with copy controls.
Any help is appreciated.

Hi
If i have understood your requirement correctly now
You are creating sales order ZOR with mandatory reference of billing type ZF2
Your billing type or billing doc has already a pricing procedure of Z RVZ 01
But now your sales order is also picking Z RVZ 01which you dont want
You want your sales order to have PP of ZRVA01 and you have done necessary settings in OVKK and still it is not getting picked
If this is the issue
I feel because of two reasons your requirement is not possible
1.your sales order is created with mandatory reference to billing doc and hence the price of billing doc is getting copied in sales order
2.Pricing type is mainly for sales order to billing and not in the reverse like your scenario that is billing to sales
That is why pricing type B is not working for you
Others elite members correct me if i am wrong
For your requirement i think you need to develop a new routine or program thro ABAP so that when you create a sales order referring billing doc the PP is not getting copied and to be determined new
Regards
Raja

Pricing routine 901 in the pricing procedure

Can you tell me in detail (step by step) How to write pricing routine 901 in the pricing procedure?
I know ABAP coding. I am new to SD (pricing).
The only thing I know is the VOFM 901 Pricing Routine development is in ABAP program RV64A901.
Purpose : Pricing Routine for calculating the price difference due to increase or decrease in the copal contract price from the copal actual price
Description :
Routine 901 : Copal Difference Calculation
The formula to be used is : Copal Adjustment = ( Copal Contract Price + Copal Actual Price ) x Amount of Copal / 1000
Where
Copal Contract price is the condition type Y001 from the pricing procedure Z00003.
Copal Actual price is the condition type Y002 from the pricing procedure Z00003.
Amount of Copal is the condition type Y005 from the pricing procedure Z00003.
Copal Adjustment is the condition type Y003 from the pricing procedure Z00003.

Hi,
Go to the transaction VOFM.
In the menu..Choose...Formulas -> Condition value
At the of the table ..Enter 901 and give the description..
Then select that row and press source text button or F5.
It will ask for the access key...
Get the access key for the corresponding object
R3TR PROG RV64A901
Then in the code..
READ TABLE XKOMV INTO LWA_Y001 WITH KEY KSCHL = 'Y001'
                                                  KPOSN = KOMP-POSNR.
READ TABLE XKOMV INTO LWA_Y002 WITH KEY KSCHL = 'Y002'
                                                  KPOSN = KOMP-POSNR.
READ TABLE XKOMV INTO LWA_Y005 WITH KEY KSCHL = 'Y005'
                                                  KPOSN = KOMP-POSNR.
Sum up the values in LWA_Y001, LWA_Y002 & LWA_Y005
And then move it to XKWERT
Thanks,
Naren

Calculation schema under pricing procedure

in pricing procedure under calculation schema what is <b>Condition formula for alternative calculation type</b> and <b>Alternative formula for condition base value</b>
what is the use of these functions?

in this field u can creat ur own formuls to calculat base price or condition type value
this are called routine.
eg if u want to calculate the cond value on some logic the u can write ur logic in this routine and change the valuer of ur base price or Condution type
simple eq will be rounding up the values of condition type 17 is the routien u can use
hope this helps
Reward if useful

Call pricing procedure - FM, ABAP

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