Changing formulas and routines in pricing procedure

If i want to change the formula or add a new one in the pricing procedure, for example i want to calculate C&FA commsion, which could be 30 cents per item quanity; then i need to add all the quantity despatched and multiply iwth 30 cents and calculate commions for that month.
i am unable to solve this issue kindly help me

Hi Prakash,
You should be able to handle the below scenario using standard SAP functionality for Rebate processing without having need to create new formula.
You should create a rebate condition type ZXXX which is having calculation type as Quantity (C) and Scale basis as C-Quantity scale.
Create a rebate agreement for the rebate recipient who is suppose to receive the commission. Set up the ZXXX condition for the rebate agreement for the material with payment amount as 0.30 dollars per 1 quantity.
Now, system will accumulate the item quantity in the rebate agreement as you do billing for the customers and the material (set up in the agreement). So at the end of the month, you will have all the quantity dispatched accumulated in the rebate agreement
At the end of the month, you can do the settlement for the rebate agreement. At the time of settlement, system will multiple 0.30 dollars with the accumulated quantity and give this amount as credit note automatically to the rebate recipient.
Hope this will help you,
If you need help on rebate processing, please refer to below link
http://help.sap.com/saphelp_470/helpdata/en/dd/561222545a11d1a7020000e829fd11/frameset.htm
Please reward points if useful,
Regards

Similar Messages

  • Problem in more than one Routines in Pricing Procedure

    Hi,
    I have one pricing procedure. I have created two 971 & 981 routines (CalType) as per my requirements. The issue is that both the routines are not working correctly if they are assigned together is the pricing procedure. But if I assign any one of them only then they work work together.
    I tried putting the Break-Point in both the routines and found that the control is passed to the first routine i.e 971 only and not 981 when it's corresponding condition type is entered.
    I have activated both the routines nad executed the report RV80HGEN also.
    Kindly advise a solution. Thanks

    Hi Aparna,
        thanks for the reply.
        I am assigning different routines to different condition types. and according to the steps sequence 971 comes first and then comes 981. However i am able to go into Debug Mode in 971 but not in 981.
       I am not able to understand this sort of behaviour. Kindly elaborate your solution.
      Thanks.

  • Pricing conditions EK01 and PR00 in pricing procedure

    Hi Gurus,
    We have a process in which a SD billing request is generated by using DIP profile (DP90). Pricing condition used in the pricing procedure for the sales document is EK01 (which brings the actual cost of the service order that creates the Billing request through DP90) but it happens sometimes that EK01 is not desired but instead PR00 ( another price agreed with a certain client instead of the actual cost in the order).
    In order to match this need, best would be to combine both conditions (EK01 and PR00) in the same pricing procedure, and as a general rule, EK01 will apply in the billing request price, but in case PR00 condition exists, then this one will prevail and EK01 will be in the price conditions but will not be taken into account in the price calculation--> how can this be done in the pricing procedure?
    Another possibility would be using different pricing procedures so that one has EK01 as pricing condition and  the other one has PR00. The pricing procedure will be assigned by using document pricing procedure assigned to a different document type but this is not the desired solution as it makes much more tricky the design: another dynamic item profile would be needed so that proper document type is assigned.
    Thanks for your great help in advanced!
    VL

    Hi Victor,
    You can put both of the conditions in the same pricing procedure and use the exclusion group to compare the conditions and choose the favourable as per you requirement.
    I hope this will certainly help you in solving your problwm.
    Regards,
    VB

  • Formulas and routines are dropped

    While moving transport from Dev to QA System, all the routines and formulas are dropped. I checked them in se09 before transport, everything is there but after transport i don't see them in qa system.
    Regards
    Kunal

    Hi Prakash,
    You should be able to handle the below scenario using standard SAP functionality for Rebate processing without having need to create new formula.
    You should create a rebate condition type ZXXX which is having calculation type as Quantity (C) and Scale basis as C-Quantity scale.
    Create a rebate agreement for the rebate recipient who is suppose to receive the commission. Set up the ZXXX condition for the rebate agreement for the material with payment amount as 0.30 dollars per 1 quantity.
    Now, system will accumulate the item quantity in the rebate agreement as you do billing for the customers and the material (set up in the agreement). So at the end of the month, you will have all the quantity dispatched accumulated in the rebate agreement
    At the end of the month, you can do the settlement for the rebate agreement. At the time of settlement, system will multiple 0.30 dollars with the accumulated quantity and give this amount as credit note automatically to the rebate recipient.
    Hope this will help you,
    If you need help on rebate processing, please refer to below link
    http://help.sap.com/saphelp_470/helpdata/en/dd/561222545a11d1a7020000e829fd11/frameset.htm
    Please reward points if useful,
    Regards

  • Existing SD Pricing procedure change

    Hi Gurus.
    Pls clear my doubt for SD pricing procedure.
    As of now i have maintained one pricing procedure(ZIND1) to one particular distribution channel(40).Already lot of invoiced was processed for the same. Now my doubt is can i create and assign new pricing procedure(ZIND2) for the above mentioned Dis channel(40), meanwhile how to process the Old sales order/ Partially delivered sales order which might have the Old pricing procedure (ZIND1).
    Waiting for your valuable replies.
    Regs,
    SR.

    Hi,
    In general, we recommend that you proceed as follows to change pricing
    procedures:
    1.  Copy the pricing procedure that you want to change with a different
        name.
    2.  Make the required changes in the copied pricing procedure. The
        original pricing procedure remains unchanged.
    3.  Save your entries.
    4.  Use transaction OVKK (Pricing Procedures: Determination in Sales
        Docs.) to assign the new and the changed pricing procedure to the
        required business transactions.
    5.  Save your entries.
    This procedure ensures that the changes you make to the pricing
    procedure do not negatively affect existing documents.
    However, all newly created documents, for which the system uses
    Customizing to redetermine the pricing procedure, are based on the new,
    adjusted pricing procedure.
    Please refer to the note 388112 about it.
    For the exsiting documents, I am afraid there is no standard method to update them.
    Cheers,
    Alex

  • Different DOCUMENT PRICING PROCEDURES in SalesOrder and Billing

    Hi Experts,
    Can you please explain how system reacts and how it calculates PRICING if we maintain different DOCUMENT PRICING PROCEDURE in OR and different DOCUMENT PRICING PROCEDURE in F2?
    Thanks,
    Kanna.
    Edited by: kanna palle on Aug 29, 2008 3:17 PM

    It will use the dopp as the absis to derive the pricing procedure to calculate.Hence the pricing for Order and billing will be totally different. It depends on what pricing procedures you have maintained at both levels and if the conditions therein are different and for which conditions are different then it will have very little meaning though pricing will be calculated. Copy control would have no meaning then.Hence you should ensure consistency of data when redetermining pricing as well.
    regds
    Jude

  • Different pricing procedure for order document and billing document

    In which scenerio order and billing has diffrent pricing procedure?

    Hi,
    intercompany billing is one of the scenario.
    Business case: -
    Customer orders goods to company code/Sales organization A (Eg.4211/4211).Sales org 4211 will accept and punch the order in the system with sold to party as end customer code in the system. Company code/sales org B (Eg.4436) will deliver the goods to end customer and raise an intercom any billing on 4211 with reference to delivery. This can happen only after 4211 raises invoice to his end customer to whom the material has been delivered by 4436.
    SPRO Customization required:-
    1. Assign plant of delivering company code (Eg.SI81) to sales org/distribution channel combination of ordering company code (Eg.4211/RT)
    2. Maintain intercom any billing type as IV for sales document type OR
    3. Assign Organizational Units By Plant (Eg.SI81/4211/RT/11)
    4.Define Internal Customer Number By Sales Organization (Eg.4436 will create customer master for 4211 company code and that number will be maintained in this relationship:-4211/231)
    5. Automatic posting to vendor account (Optional)
    6. Maintain pricing procedure determination for 4211/RT/A/1/RVAA01-For customer sales and billing
    Maintain pricing procedure determination for 4436/RT/A/1/ICAA01-For intercompony billing
    Master data to be maintained:-
    1. Create end customer master in company code/sales org 4211/RT/11
    2. Create customer master for 4211 company code/sales org in 4436/RT/11
    3. Maintain PR00 as price for end customer-Active in RVAA01
    4. Maintain PI01 as price which has to be paid to 4436-Statistical in RVAA01
    5. Maintain IV01 as inter-company Price-Active in ICAA01
    Process:-
    1. Create OR with sold to party as end customer.
    2. Plant to be selected is delivering plant belonging to different company code. With this selection system will treat this order as intercomany sales.
    3. Pricing procedure is RVAA01
    4. With reference to this order delivery will be created from the delivering plant and post the goods issue for this delivery.
    5. Ordering sales org will create billing document F2 with reference to delivery for end customer.
    6. Delivering sales org will create intercompany billing IV with reference to delivery document.
    I hope this helps you.Reward points if solution is useful.
    Regards,
    Amrish Purohit

  • Problem in Pricing procedure  logic

    Hi,
    In pricing  procedure ,our functional team requires some logic inthere  procedure .
    1. Thay have condition type of ZBEA and ZBEE, If ZBEE is active that time ZBEA should be inactive.
       For that i created a routine like below.
    DATA: LV_XKOMV TYPE KOMV.
    if xkomv-kschl = 'ZBEA' and xkomv-kbetr NE 0.
    clear lv_xkomv.
      READ TABLE XKOMV INTO LV_XKOMV
                  WITH KEY
                  KSCHL = 'ZBEE'.
      IF sy-subrc = 0.
        XKOMV-KINAK = 'X'.
        MODIFY XKOMV TRANSPORTING KINAK WHERE KSCHL = 'ZBEA'.
      ENDIF.
    endif.
    Now its making ZBEA inactive but its showing ZBEE as 2times. How to avoid this?
    Can anyone please help this.
    Point will be sure.
    Mohana

    Hi
    But where are you doing that?
    U should insert an Alternative Formula Routine in pricing procedure for condition ZBEA:
    READ TABLE XKOMV INTO LV_XKOMV WITH KEY KSCHL = 'ZBEE'.
    IF SY-SUBRC = 0 AND LV_XKOMV-KINAK IS INITIAL AND LV_XKOMV-KBETR <> 0.
       XKOMV-KINAK = 'A'.
    ENDIF.
    Max

  • Difference among different pricing procedure

    Hi,
    I want to know that, what is the difference among different pricing procedure,Like
    Standard,return,sample,scrap and credit memo.
    Please reply soon.
    Regards
    prabudh

    Hell tiwari,
    <b>**Please Do reward if it helps**</b>
    sales org + dist chan + div + document pric proc + cust pric proc --- > Pric Proc.
    we determine the pric procedure. So, just have a different document pricing procedure for sales order document type and invoice document type. You can have a different pricing procedure with this change.
    There are two simple reasons for making any Pricing Procedure in SAP  SD Modules.
    1) Business Reason. What are the pricing aspects or strategies you want to apply for the client requirement in order to sell their
    goods or render services, is all about the reason for various pricing procedures.
    Eg: Domestic sales pricing procedure,
    - Export Pricing Procedure,
    - A rebate pricing procedure or
    - A High Discount oriented pricing Procedures.
    - A repair pricing procedures.
    You have your own conditions intended to few transactions only. Put all this conditions as a set defining your own Procedures. It may even include special requirements and formulas applied for such Pricing Procedures.
    2) A special pricing procedures, in order to facilitate added functionalities of SAP pricing architecture, we must define new
    pricing procedure. SAP Standard programmes checks these special Indicators in-order to do some required functions.
    As a example 1, you need to have a Pricing procedure for condition supplement inorder to use the condition supplements. The condition supplement pricing procedure must be given in the condition type definitions (v/06) of the Pricing Condition where you need to supplement, without which SAP SD Condtion Supplements functionality doesnt work.
    As a example 2, you need to have a Pricing procedure for Inter Company Billing Conditions(IV01 & IV02) inorder to be active for Inter Company Billing specific transactions. Thus make sure that, the procedure wouldnot apply for non-Inter company transactions.
    Eg: KA0000 for Condition Supplement for KA00
    - PR0000 for Condition Supplement for PR00
    - ICAA01 for Inter-Company Billing
    In V/08 of defining a new Pricing Procedure, in main screen, you have a field called TSPP (Transaction Specific Pricing Procedure). This has to be ticked on for Intercompany Billings.
    The SAP help reads for this field as Under: Transaction-specific pricing procedure
    Pricing procedure transaction-specific indicator
    Before Release 4.0A, no special pricing procedures were used for intercompany billing and rebate credit memos, programs were just set accordingly to deal with these situations. As of Release 4.0A you are offered greater flexibility in the form of the option to define special pricing procedures for intercompany billing and rebate credit memos. For reasons of future compatability, you will still be able to use the old program specifications. For this reason, you must set this indicator if you want to create a special pricing procedure. This is to prevent the program settings being used.
    This indicator is also used as of Release 4.0A to redetermine the condition class and the statistical condition indicator when copying from a reference document.
    Example:
    You copy prices from a shipment document to the billing document. The prices should lead to a surcharge in the billing document. This is guaranteed by the redetermination of the condition class in the pricing procedure.
    Same case with Standard Pricing procedure or Inter Company Pricing Procedure.
    Regards
    AK

  • Simple Pricing Procedure Help Required

    I am using following for sales order pricing.
    Conditions Types:
    PR00 for base price
    HA00 for % Discount
    HB00 for Fixed Discount (Value discount)
    MWST for Sales Tax
    Formulas:
    HA00 is calculated (minus) from PR00
    HB00 is calucated (minus) from PR00
    MWST is calculated from total discounted amount (PR00 - HA00 - HB00)
    Pricing Procedure
    Step ........Ctype........desc................from.....to........reqt........bastype........acckey
    10........pr00
    20........ha00....................................10
    30........hb00....................................20
    35................discounted Amount.......20.......30
    40........MWST.................................35..................10..............16..............MWS
    Issues
    1) in sales order, the condition type hb00 has amount 15, but it shows 0 under condition value column
    2) how can i calculated the total Customer A/R Value i.e. discounted amount + MWST

    HB00 is fixed discount and in your pricing procedure you have assigned step no 20 agaist HB00 that means you are offering  fixed discount HB00 to HA00 for % Discount (because step no is HA00) and that is wrong
    A discount is offered on another discount
    Change HB00 from as step 10 from the original 20 (because step is PR00 which is base price and that deserves discount)
    It should look like this
    Pricing Procedure
    Step ........Ctype........desc................from.....to........reqt........bastype........acckey
    10........pr00
    20........ha00....................................10
    30........hb00....................................10........
    35................discounted Amount.......20.......30
    40........MWST.................................35..................10..............16..............MWS
    Make the changes and post back
    Regards
    Raja

  • Invoice List Split - pricing procedure

    Hi,
    Please help.
    We do not want to maintain the factoring discount for Invoice list.
    We are combining the invoices , Debit memos, inv cancellations in the invoice list type LR. But we have different pricing procedure for invoices and debit memos. As a result the invoice list splits because of different pricing procedures. To avid split based on the pricing procedure, created a routine (data in VBRK/VBRP) and reset the pricing procedure field(VBRk-KALSM).
    So the LR invoice will have pricing procedure as blanks. Please advise if this will have any other implications and also please guide the correct way of doing it.
    Thank You.

    Hi
      Well split can be avoided by user exit which exist at transaction VOFM look into this and get billing exits to avoid the split. There may be some condition at billing comment it as you dont need to split at billing. PLs do this appropriately as else you may stop the process. Anymore pls shoot me with the code you have done.
    so it can be well avoided with user exit.
    Cheers
    AnthonyM

  • Replacing  of the pricing procedure by a different pricing procedure .

    Hi
    We are process of changing the pricing procedure of the particular sales  process.
    In case of old open sales order after changing pricing procedure if i update it in VA02 mode then also ...it is not picking the current sales order ...
    Again in case of sales order where deivery has been done ...for them while creating billing ...it is taking current pricing procedure so that there is a mismatch of sales order amount and billing amount .
    Again while creating return order w r t old sales order ...it is taking current pricing procedure in return order instead of taking the original one ....
    Pls advice how to rectify this problem .
    Thanks in Advance
    Regards
    Mrinal

    Dear Lakshmipati,
    I told I am  in process of changing pricing procedure .
    Currently normal pricing procedure is configured in the system. Now business wants to change it in list price pricing procedure ( i.e base price with tax pricing procedure ) . And new pricing procedure has some extra automatic discount value also .
    My question was
    1) There is no change in open sales order ....IT is OK
    2) But for sales order where already delivery has been done then after changing pricing procedure it is taking new pricing procedure so that ..sales value and billing amounts are getting different . How to restrict this .?
    3)For return order also ...it is taking new pricing procedure ... How to restrict the same ?
    Regards
    MKC

  • Various pricing procedures

    hello SD Gurus, please provide various examples of pricing procedures which are normally used

    hi
    commonly used pricing procedures are Standard ,Customer specific and document specific
    There are two simple reasons for making any Pricing Procedure in SAP  SD Modules.
    1) Business Reason. What are the pricing aspects or strategies you want to apply for the client requirement in order to sell their
    goods or render services, is all about the reason for various pricing procedures.
    Eg: Domestic sales pricing procedure,
    - Export Pricing Procedure,
    - A rebate pricing procedure or
    - A High Discount oriented pricing Procedures.
    - A repair pricing procedures.
    You have your own conditions intended to few transactions only. Put all this conditions as a set defining your own Procedures. It may even include special requirements and formulas applied for such Pricing Procedures.
    2) A special pricing procedures, in order to facilitate added functionalities of SAP pricing architecture, we must define new
    pricing procedure. SAP Standard programmes checks these special Indicators in-order to do some required functions.
    As a example 1, you need to have a Pricing procedure for condition supplement inorder to use the condition supplements. The condition supplement pricing procedure must be given in the condition type definitions (v/06) of the Pricing Condition where you need to supplement, without which SAP SD Condtion Supplements functionality doesnt work.
    As a example 2, you need to have a Pricing procedure for Inter Company Billing Conditions(IV01 & IV02) inorder to be active for Inter Company Billing specific transactions. Thus make sure that, the procedure wouldnot apply for non-Inter company transactions.
    Eg: KA0000 for Condition Supplement for KA00
    - PR0000 for Condition Supplement for PR00
    - ICAA01 for Inter-Company Billing
    Here I would like to remind about a important field in pricing.
    In V/08 of defining a new Pricing Procedure, in main screen, you have a field called TSPP (Transaction Specific Pricing Procedure). This has to be ticked on for Intercompany Billings.
    The SAP help reads for this field as Under:
    Transaction-specific pricing procedure
    Pricing procedure transaction-specific indicator
    Before Release 4.0A, no special pricing procedures were used for intercompany billing and rebate credit memos, programs were just set accordingly to deal with these situations. As of Release 4.0A you are offered greater flexibility in the form of the option to define special pricing procedures for intercompany billing and rebate credit memos. For reasons of future compatability, you will still be able to use the old program specifications. For this reason, you must set this indicator if you want to create a special pricing procedure. This is to prevent the program settings being used.
    This indicator is also used as of Release 4.0A to redetermine the condition class and the statistical condition indicator when copying from a reference document.
    Example:
    You copy prices from a shipment document to the billing document. The prices should lead to a surcharge in the billing document. This is guaranteed by the redetermination of the condition class in the pricing procedure.
    Same case with Standard Pricing procedure or Inter Company Pricing Procedure.
    to view different pricing procedure u can proceed through the t-code<b> V/08</b>
    Message was edited by:
            SHESAGIRI GEDILA

  • Making Customer Pricing procedure mandatory in BP Role-CRM 5.0

    Hi
    Our requirement is to make Customer Pricing procedure mandatory in BP Role "Sold to Party"-CRM 5.0. I have configured for the same in IMG Field Grouping. Now when a end user goes for BP creation & goes to Sales area maintenance then an error message is displayed for the same.
    But if only general data is maintained then this message is not displayed. Now requirement is to display an error message if a person leaves without maintaining sales data.
    Please help me in resolving this.
    Thanx in advance.
    Cheers
    Hits

    In the completeness procedure detail, use the object Pricing and field Customer pricing procedure. relevance header / item or both, message category - Error
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    <b> <i> IceCube </i> </b>

  • Stock Transport Order Pricing Procedure

    Dear Experts,
    Please let me know the opssibility to configure pricing procedure for STO (Stock Transport order between two plants of same Company code..
    Pls explain in detail

    Hi,
    In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying Plant.
    Calculation Schema "RM2000" has condiiton type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N ("Conditions" Tab).
    You can create new freight/delivery cost conditions in M/06 and assign in pricing procedure "RM2000" in M/08

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