Can pricing based on sold to party instead of ship to party

hi all,
I want to know that can pricing based on sold to party instead of ship to party ?
if it is possible then please tell me how it can done ??????????
please tell me the procedure how can it done
thanks in advance

Hi,
Pricing is based on the sold to party only.
Generally it is the sold to party who will raise the order, Here ship to party just receives the goods that were ordered by the sold to party.
In VK11 U maintain the Records based on the customer and material or based on the material.
When u raise the sales order for a particular customer then if any condition recors are founfd for that particular customer and material it will take or else it will take the material price only. so here pricing happens based on sold to party.
Reward points if it helps,
Regards,
Sree
Message was edited by:
sree s

Similar Messages

Multiple sales to party for a ship to party

Hi experts,
I have a scenario, for example. My company is a service provider to many mines..say..mine X,Y and Z. so in my SD sales order my sold to party is either X or Y or Z. Now the company wants to track the actual buyer of the material from these mines by way of capturing them as a Ship to party. So ship to parties say A, B & C . Now this A or B or C can purchase materials from any one of the above mines (because same materials are produced by mines). How do i capture his scenario at the time of creating sales order.
Possible solution i feel
1.define individual account group for sold to party and ship to party and enter their code separately in sales order.
2.Can i define possible sold to parties for a ship to party in the partner function,so that i will enter only ship to party and all possible sold to paty will come as a pop up....(pls explain if this is possible to do and how to do)
Regards,
Aju

Dear Aju,
Yes you can do as you said, create two account groups 1 for sold to party another for ship to party.
you can assign your sold to parties to your ship to parties or ship to parties to your sold to parties.
As per standard we generally assign different ship to parties to single sold to party,while creating the sale order once you enter the sold to party system will display allowed ship to parties in pop up.
EX: you have X,Y and Z sold to parties and A,B and C ship to parties
you can do like this
X sold to party , Y sold to party and Z sold to party
       A ship to party    A ship to party          A ship to party
       B ship to party    B ship to party         B ship to party
       C ship to party   C ship to party.        C ship to party.
Regards
Ram

One Sold to party and 250 ship to party (MTO Process)

Dear Experts,
Please provide me the solution with your valuable experience.
Issue is: We are working on MTO process. and I am working in SD on sales order.
issue is here that I have one SP(Sold to party) and many ship to party. I have created 250 Ship to party under one Sold to party in XD02 partner function . But now what we want that, we want to make single sales order and want to distribute same Finish Good to different parties.
Example: Making SO: 1000 with one SP and One SH and Finish Good is FG0001(Same Finish Good we want to distribute into different parties). Finish Good comes Bit n pieces and when we do availability check then it is done with wherever amount of Finish Good we got. First time it is ok and send to one ship to party with delivery now again we got some Finish Good and doing availability check but this time again the ship to party is same but we want to change it for different ship to party with in single Sales order.
Please provide me the solution for this how we can proceed with single sales order.
Thanks for your time.
Smith

Thanks Ragu,
Issue is
One Sales Order(MTO) suppose quantity is 100 and now I am doing delivery 20 with 5 items each from sales order item level(Changing SH every time at item level with WRT quantity acc to SH, delivery is coming fine.) Now We have to apply postal charges on each delivery.
Postal charges depends on weight and the distance of items that are packed in case or in Boxes.
Example: First delivery is of 5 items and the weight of 5 item is 100kg after packing now delivery guys tell the charges wrt to distance, if they are sending via Speed post then cost will be 100*5 (1km per 1RS so if distance is 5km then charges will be 5rs)=500rs
Now this 500rs we want to add in our billing per bill or collective also like total = price +500 should come.
Please suggest me how should i configure this step by step.
Thanks
Smith

In IDoc system is picking Plant code instead of Ship to party.

Hello Experts,
I am not so good in Idoc process.
When I am reprocessing the IDoc I came to know that system is picking Plant code (plant address) instead of Ship to party code.
Kindly let me know How can I check it ?
How I can reprocess it ?
is there any way/t-code we can track the mapping in Idoc ??
Awaiting your precious reply.
Thanks,

Hi,
Please provide your scenario
because Message type and Basic IDOC type varies from process to process
if you know Message type, check in WE41/WE42
and underneath you can get logical message as well

One Sold to party and many ship to party and many BP&PY

Dear Experts,
Please help me to resolve the issue:
Issue is;
I made three accounts.
Z001: acc for SP
Z002: acc for SH
Z004: acc for BP
Now what i have done, My BP and my PY are same but one sold to party which is not my BP&PY & many ship to party.
Now, I have assign one BP customer in one sold to party with many ship to party. and when I am making sales order and selecting SP then automatically SH coming and I am selecting one then do enter.
NOw issue is here when im entering then my term of payment is not coming automatically.
If I select it manually and saving the sales order then i m getting commitment error.
I already done account group assignment with BP and PY partner function in partner determination with Z004.
Please tell me how to resolve this issue.
Thanks
Smith

Commitment item error will arise if you have not maintained the Derivation Rule properly. Take the help of FI consultant and check in TCode FMDERIVE.
For the payment term, check in customer master as already suggested.
G. Lakshmipathi

****Is it possible one sold party has different ship to party how?

****Is it possible one sold party has different ship to party how?

Please try in your system and update here
G. Lakshmipathi

Rev account determ based on customer account assign group of ship to party

Hi
In our company revenue account gets determined based on Sales org/cust acc assignment group / mat acc assignment grp / Dest Cntry / ActKy (VKOA table 502) . Customer account assignment group and Dest country are from sold to party customer account assignment group.
Our client wants these to come from ship to party rather on sold to party, I checked fields and tables in SPRO-> sales & dist How can we achieve this?
Thanks,
Vaishnavi

Hello,
As per my knowledge, the Dest country, Shipping Address & other shipping related data are determine from SH-Ship to party.
Whereas, pricing & shipping condition related data are determines from Sold to Party.
To add 501-Sales org/cust acc assignment group / mat acc assignment grp / Dest Cntry / ActKy for your VKOA is not a standard table. check the same using tcode in V/14.
Thus, I like to conclude by stating that the Destination country is actually is determined from Ship to Party, not Sold to Party and the table suggest/maintain is the best solution to your customer requirement.
Thanks & Regards
JP

Collective Billing with different Sold To Parties but same Ship To Party

Hi,
We have a requirement where the Client wants a Single Invoice for multiple deliveries, each having a separate Sold To Party but the same Ship To Party. Example:
Delivery 1:
Sold to Party:SP1
Ship To Party:ShP
Delivery 2:
Sold to Party:SP2
Ship To Party:ShP
While trying Collective Billing through VF04, two invoices are generated instead of one. The Split analysis details:
Split analy.
        Split due to different partner data
PR Fld Name                    $000000001            $000000002
SP Customer Number 1     SP1                        SP2
SP Address                      XXXXXXXXXXX           YYYYYYYYY
SP Customer Number 1     SP1                        SP2
SP Address                      XXXXXXXXXXX           YYYYYYYYY
        Split due to different header data
Fld Name                            $000000001           $000000002
Sold-to party                        SP1                      SP2
Reference Document Number1234567896          1234567897
Assignment number              1234567896          1234567897
The checks on the Partner and Header data are Standard SAP checks (SAP note:11162).
Is there any method wherein we can circumvent thiese checks and create a single invoice?
These checks are not due to routine mentioned for VBRK/VBRP field in the Copy Control from Delivery to Billing.
One possible approach could be to clear the variable ( having the Sold To Party number) in the routine assigned to VBRK/VBRP field and circumvent the standard check but then this value will no longer be available in the invoice. How can we create the invoice then?
Is there any method to fulfill this requirement of create a Single Invoice for multiple deliveries, each having a separate Sold To Party but the same Ship To Party.
Kindly give me your suggestions.
Regards.

Hi Jack,
Thanks a lot for your response.
Can you please explain in detail what all steps you carried out and what were the schemas involved?
Was there any negative impact of your changes?
Your reply here will be very much appreciated and rewarded!
Regards.

Delivery idoc picks ship to contact from ship to party instead of ship-to c

Hi experts,
I have question on idoc.
The idoc is picking ship to contact information from ship to party instead of picking it from ship to contact information.
Following information are given to me.
Message Type: DESADV
Basic Type: DELVRY01
Extension: ZDELVRY
Function Group: ZIHX & Function Module: Z_RFC_IH_DELIVERY_UPDATE.
Where do I make the changes. Please help.
Regards
Vince

Hi Swathi,
Thanks for the information I am able to find the exit, but when I set a break-point in the exit(EXIT_SAPLV56K_002) it does not go to debugging mode. Can you please let me know why...
The field segments exists for ship to contact but pulling data from Ship to party, which I probably think
can set it in exit.
Can you please let me know about qualifiers...
Thanks
Vincent

Update Sold to party address to Ship to party in parties involved

Dear Experts,
I have problem in Development, actually my requirement is while creating the service order user will give the Sold to party number. I want to update the ship to party address as per the given sold to party in the Parties involved.
Please guide.
Regards
Anandhan

Hi Anandhan,
Have you worked on call back event function modules earlier. Using a call back function module would be required more of coding and in your case its not necessary to use FM.
There is another simple way to achieve this requirement. You can create a custom implementation for the badi COM_PARTNER_BADI and use the method COM_PARTNER_MERGE.
This badi will trigger for all the partners maintained in service order, so we have pick only ship to party partner function.
1. Check the partner function field(partner_fct) value in changing parameters CS_PARTNER_BADI, if it is your ship to party partner function then continue with below steps
2. Get the REF_GUID field from CS_PARTNER_BADI and
read the document process type and partner details. Observe below sample code
lv_guid         = is_partner_control-document_id. "is_partner_wrk-guid.
     APPEND lv_guid TO li_guid.
     lw_object_name = 'ORDERADM_H'.
     APPEND lw_object_name TO li_object_name.
     lw_object_name = 'PARTNER'.
     APPEND lw_object_name TO li_object_name.
     CALL FUNCTION 'CRM_ORDER_READ_OW'
       EXPORTING
         it_header_guid       = li_guid
         it_requested_objects = li_object_name
       IMPORTING
         et_orderadm_h        = li_orderadm_h
          et_partner           = li_partner
       CHANGING
         cv_log_handle        = lv_log_handle
       EXCEPTIONS
         document_not_found   = 1
         error_occurred       = 2
         document_locked      = 3
         no_change_authority = 4
         no_display_authority = 5
         no_change_allowed    = 6
         OTHERS               = 7.
     IF sy-subrc <> 0.
       RETURN.
     ENDIF.
3. Check the process type using li_orderadm_h table.
4. Read sold to party partner details from li_partner and pick the address fields and assign them to CS_PARTNER_BADI structure.
Best Regards,
Dharmakasi.

Domestic sold to party and export ship to party

Dear Gurus,
I want to make an order where the sold to party is domestic with S1 and want to send the material to SEZ ie. Deemed export S3.
When in VA01 we try to make the order on selecting any of the option above S1/S3 it does not let us select the other option. We have to show sales in SEZ through ARE-1 by clearing goods under UT-1 without CT-1.
Kindly give some guidance for the same.
Thanks

Hi Vikram,
Have you assigned your ship to party in the partner functions of sold to party.
I guess it shouldn't be a problem then.
Reward points if it helps.
Regards
Karan

How I can to download sold-to-party and ship-to-party with the relationship

Hello,
I want to know how I can to download sold-to-party and ship-to-party through Middleware form R/3 to CRM and kept the relationships just as be defined in R/3
When I downloaded a sold-to-party or a ship-to-party to CRM, they created in CRM as BPs without the relationships.
How can I do this?
Thanks and Kind regards,
Ohad

Hi,
I downloaded "BUPA_REL" object, only the Contact Persons was downloaded,
But is not relation ship to party with sold to party.
So it's not solve my problem,
Please help me.
Thanks and Best regards,
Ohad

Issue when creating sales order with Sold-to/Ship-to Party's state

Hi All,
we have issue while creating Sales Order with picking up of State tax
for Ship-to-party & Sold-to-party.
<b>When we create a sales order, for the sold to party 140052732 and
ship to party 140052733 it is picking state tax. Which should not
suppose to pick? Because the partner is marked as tax exemption</b>.
Can any body tell me how can we solve this issue!
Why this is happening!
How to make not to pick tax when it is marked for tax exemtion.
As i am not Functional guy i am not aware what is happening here!
Can anybody solve this issue!
Thanks in advance.
Thanks,
Deep.

Hi Deep
What do you mean by "It is picking up state tax"? Does it mean that in the pricing procedure it is picking up a condition type which is meant for state tax?
If so go and check the condition record meant for it. Follow the following steps
1) Go to Sales order
2) Select the line item for which the state tax is being picked.
3) In the condition tab select analysis.
4) In Analysis you shall find the condition type meant for state tax.
5) See which condition record has been found.
6) Go to VK12, enter the state tax condition type and check the condition record for that state tax.
7) If wrong correct it.
8) If anything else come back to the post and inform the details
Thanks
Regards
Sunil

Issue when creating sales order with Sold-to/Ship-to Party's state tax

Hi All,
we have issue while creating Sales Order with picking up of State tax
for Ship-to-party & Sold-to-party.
<b>When we create a sales order, for the sold to party 140052732 and
ship to party 140052733 it is picking state tax. Which should not
suppose to pick? Because the partner is marked as tax exemption</b>.
Can any body tell me how can we solve this issue!
Why this is happening!
How to make not to pick tax when it is marked for tax exemtion.
As i am not Functional guy i am not aware what is happening here!
Can anybody solve this issue!
Thanks in advance.
Thanks,
Deep.

Hi Deep
What do you mean by "It is picking up state tax"? Does it mean that in the pricing procedure it is picking up a condition type which is meant for state tax?
If so go and check the condition record meant for it. Follow the following steps
1) Go to Sales order
2) Select the line item for which the state tax is being picked.
3) In the condition tab select analysis.
4) In Analysis you shall find the condition type meant for state tax.
5) See which condition record has been found.
6) Go to VK12, enter the state tax condition type and check the condition record for that state tax.
7) If wrong correct it.
8) If anything else come back to the post and inform the details
Thanks
Regards
Sunil

CST or VAT needs to be determined based on Ship-to-party

Dear All,
We have a specific requirement for one of our customer.
Customer wants the system to determine CST and VAT to be determined based on ship to party.
Say for Example, we have a condition table Country / Region / Region of Delivering plant / Tax class. Cust. / Tax Class. Mat.
In the sales Ship to party and Sold to party are different.
In this case, if the tax classification of the Sold to party 0 and tax classification of Ship to party is 1 means, system should determine CST or VAT according to According to ship to party.
In simple, CST or VAT should be determined based on Ship to party irrespective of the setting in Sold to party.
Please suggest.
Regards,
Mullairaja

Hello Mullairaja,
See Ship to Party is the partner who will receie the goods & applicability of VAT or CST will be decided by Ship to party Region.
As Sold to party & Ship to party can belong to different Regions (Different States in India) VAT or CST may be applicable as the case may be...
Thus this is a standard SAP funtion to determine VST / CST based on Region & Tax Classification Indicator of Ship-to-party.
Hope this helps..
Thanks,
Jignesh Mehta

Can pricing based on sold to party instead of ship to party

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