Clarification on PO Pricing

When i see PO Conditions tab, i could see
1. PB00
2. NAVS
3. ZPRS - Std Cost of Mat.
4. Freight - YFR1
5. Cash Discount - SKTO
I understand that for cash discount[SKTO] and freight [YFR1] condition records would have been maintained, so they are appearing.
Why NAVS is apperaing, though its value is zero, how the sytem know that to display PB00 [no PBXX why?], NAVS to display in conditions? any control on what to display even though no condition record exists.
ZPRS value is the standard price of the material pulled from material master, how they would have achieved that?
Thanks

Why NAVS is apperaing, though its value is zero,
As i have said earlar if u have not ticked manual in pricing prcedure againgthe conditin type the condition will apper in condition tab if value is there or not there.
this is SAP std setting.
Question: Can you please explain this bit more with an ex. when we pay vendor we pay product cost + tax, then in what scenario we add tax to material cost at Po level. then at invoice we will have double tax right one from tax code and another NAVS already added to material cost. Can you plz explain NAVS
there are some product on which company is not layable to get setoff
like if i purchase some material and the material does not go in my manufacturing, the tax like excise i cant take set of of this excise so this is non didicatable
like CST its always non didicatable i dont get setoff for CST so this cost is added to material cost.
and this type of cost displays in NAVS type of conditing and its a statical conditing
EG
basic price 1000
cst                  20
total             1020
PO
PB00   1000
NAVS    20   statical cond
tax code V1 cst 2%
Taxinn
Base price 1000
CST                20
total            1020
GR accounting
Material cost   1020 +
Grir (1000 + 20)   1020 -
INvoice
Vendor 1020 -
GRIR      1020 +
so the value in NAVS is just statical no accounting entry is passed agaionst NAVS
Question: how the syetem knows it has to bring material master price
As conditin category for the condition type is G it is internal price
system comes to know from this G that it has to pic price from material master
hope this is clear

Similar Messages

Need Clarification on Import Pricing procedure in South Africa

Hi Experts,
Please let me know the import pricing procedure followed in South Africa.
Our Scenario is "We are raising the material PO to Overseas Vendor and a separate Freight Forwarder will do the customs clearing on behalf of us. We are receiving two invoices. One from the overseas vendor for the materials and another from Freight vendor for the Customs clearance and Freight."
In the Freight forwarder invoice, the components are (Split Fee, Cartage Fuel Surcharge, Cartage, Ailine Bond charges, Customs duty, Customs VAT and agency/documentation/facility/ release fee).
Can we do this by using Std import process? Please let me know your suggestions abt the import pricing procedure.
by
Prabhu

Hi, have you checked for old threads on SDN explaining import pricing ? i think your scenario is straight forward and you shut able to set it up using steps mentioned in below thread:
Import PO procedure..?
let us know if you find specific issue in following above steps.
Yogesh

Pricing Type field - CLarification

Hi - I just wanted to get clarification regarding pricing type field.
i see it is part of copy control from delivery to billing document based on item category V_TVCPFLP. KNPRS.
Also, similar field is there in pricing procedure definition on the main screen (v/08).
How are these two related?

Hi,
Pricing type in the main screen of the V/08 is used to describe whethere u can carry ot any manual changes to the pricing elements in the sales order or billing according to assignment
Let say an example, if You put the B as the pricing type in V/08 then there is a posibility to carry out manal pricing in the sales order without doing pricing update
Mainly this can be done in the copying docments like
If retrn order is created with respect to the sales order u can directly carry out pricing
If you want to copy all the prices from the sales order and u have to re-determine the taxes , u have to se the Option G
this is the functionality of it
Hope u are clear
santosh

Pricing Clarification

Dear Gurus,
In Pricing Procedure how the subtraction is controlled.
I do have a selling price and a set of Surcharges.
I have a total of the Surcharges and I need to subtract this total surcharges from selling price.
It is working fine for unit qty of Material,but for a increase in quantity the values are abnormal.
Kindly guide me to restrict the Subtotal value to be calculated based on Quantity.
Regards,
RK
Edited by: ravi kumar on Dec 13, 2009 11:34 AM

Hi,
In My Pricing Procedure I have maintained
Selling Price PR00    1000 USD /TO
Ocean Freight            -20 USD
Transportation            -1.60 USD
Finance Charges        -10.50 USD
Brokerages                - 0.72 USD
Total Logistics Cost is 20 + 1.6010.500.72 = 32,82 USD
FOB Price = 1110-32.82
                =1077.2 USD
The above formula works fine for unit qty of material.
But if the Quantity is more than 1 then the
The Logistics Cost for 99 TO appears as
Amount = -0.33 USD/TO instead of -32.82 USD
Cond.Base Value 99 TO
Condition Value -32.82 USD
My requirement is to get the Logistics cost to be calculated as a fixed amount irrespective of the entered Qty.
Here the Logistics Cost is a Subtotal in my pricing procedure.
Regards,
RK
Edited by: ravi kumar on Dec 13, 2009 1:17 PM
Edited by: ravi kumar on Dec 13, 2009 1:19 PM
Edited by: ravi kumar on Dec 13, 2009 1:27 PM

Pricing clarification- DPS Single Edition

Pricing Question- Single Edition: is it $395 for each single edition app created per deivce? App one on IPad $395, app one on android +$395, and any later single edition apps costing additional sums of $395 per device released on?

Bob,
I have a Single Edition App that went through to the App Store in January, in which there are a number of errors in information provided, which have been pointed out to us. I have several folio pages that could do with being updated (just text fixes, no additional content or major changes), but didn't think I could. Can you give me more information on being able to fix small errrors, please? What's the process?
Thanks,
Gary

Referbished Pricing Clarification

Hello All,
I'm considering buying a refurbished MBP and need some help clarifying the difference between two models.
[Refurbished MacBook Pro 2.66GHz Intel Core 2 Duo|http://store.apple.com/us-hed/product/FC026LL/A?mco=MjE0NjE5MA]
$1,699.00
[Refurbished MacBook Pro 2.8GHz Intel Core 2 Duo|http://store.apple.com/us-hed/product/G0G02LL/A?mco=MjE0NjE5MA]
$1,699.00
Should the 2.8GHz model not have a higher price or is there a hardware difference that justifies the price? If these prices are correct why would anyone buy the 2.66GHz model?
Thanks for your time,
Eric

Like I said, the only known difference is that despite what Apple might say, the 2.66 can officially utilize 8 gigs of memory, whereas the 2.8 can only support 6. The 2.8 should be able to support 8 once Snow Leopard is out, but that's all speculation. Apple offered 8 gigs for the 2.66, in March for a little while, but pulled that upgrade option days afterward.
The T9550 (2.66), and the T9600 (2.8) both have 6mb L2 cache, same FSB, etc. It's nothing more than a speed thing, and what I mentioned above. Other than that they're the exact same machine. It's a long thread, and I'd skip through the beginning, but check out http://forums.macrumors.com/showthread.php?t=573906
They go into more details about what I've explained above.

Free goods pricing procedure

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 ?
regds

Hi
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

Line item pricing based on total value of the order

Hi,
We need to charge as a separate line item (material) 'Insurance' as a % based on the total value of the order less one line item. Our orders are created on the web and posted via a BAPI.
(a) depending on where the customer is located, we charge a certain added shipping cost.
(b) the customer has the choice to ask for insurance or not.
The actual order may be 10 lines totaling $1,000 and due to location, the BAPI slaps on an added line item of $100. If the customer chose the insurance option, the BAPI needs to slap on another line item whose value would be, say 2% of the total order, i.e. 2% of 1000 (instead of on 1000+100). Of course, if the customer doesn't choose this option he is not charges this extra line and further if the customer is not in the particular region, the 100 charge may also not be there.
The 2% can vary time to time so needs to be driven by a condition record based on %.
How can we achieve this in the pricing procedure? The logic of how the BAPI will function is clear to us, we are stuck on the pricing procedure configuration.
Glad to answer any further questions you may need for clarifications.
Many thanks!

Ideally insurance would be levied on end customer based on Inco Terms like CIF, DDU etc.,
So you can have an access sequence for which you can make use of tables like 033 & 034 in V/07. In VK11, for this combination, maintain the required insurance percent.
In condition type V/06, for this condition type, maintain "C" for Manual entries, since you have indicated that customer has the choice. Otherwise, this can be populated automatically in sale order.
Similarly, for shipment cost also, you can have the Inco2 as one of the combination so that based on region, this condition type will be populated in sale order. If you have shipment cost configured, then this can be achieved.
In your pricing procedure, you have to assign the shipment cost condition type next to insurance and assign the From-To step accordingly.
thanks
G. Lakshmipathi

How to change pricing conditions

Hello Experts,
i'm trying to change pricing conditions in routines.
SPRO --> SD --> System Modifications --> Routines --> Define Copying Requirements (double click any activities) --> it will open "Maintain Requirement and Formula"
select from menubar "Formulas --> Condition Value"
Routine Number --> 36 - Cumulation condition.
i want to change conditions in this Routine 36, so i copy this routine and create a new routine name
901 - Cumulation condition
i want to change Pricing Conditions in this routines. this standard routine adding all sub-total pricing values. but i want to display all sub-total pricing value separately in there respective field.
i'm checking this result in VA11.
any ideas? i know i have to change code in this copied rotines for this calculations. but i'm not finding any clue where this value is getting added in each sub-total field level.
if any more clarification needed, please ask.

Hi Rabindra
For Net Price you can refer this Note 80183.
Neha

Pricing at time of goods receipt not possible for this item

We're receiving error Message no. 06634 Pricing at time of goods receipt not possible for this item when trying to change the PO Pricing Date Category from No Control to 5 GR Date.
The error message is clear and reads:
Pricing at time of goods receipt not possible for this item
Message no. 06634
Diagnosis
For this purchasing document item, you wish to specify that a new price determination process is to be carried out at the time of goods receipt.
System Response
Pricing cannot be carried out for the item at the time of goods receipt because the price was either entered manually or copied from the last purchasing document.
The scenario is that we have a contract reference on a PO and the contract condition records are to be maintained as a new price is valid each day. The problem without this is that the new pricing will not be reflected in the GR.
What is the solution to overcome this issue?
NOTE: the Info Record conditions are not being read during GR as the PO references a contract.

For further clarification the PO is referencing a contract and as such not pulling the pricing information from the info record and instead pulling the price from the conditions on the contract.
I want to change the pricing date category from " No Control" to "5 GR Date" however I'm receiving the error message stated and unsure of how to make this change.
The intent is not to create a new PO each day the condition record is created and instead we are utilizing one PO referencing one contract with multiple date delimited condition records containing the daily pricing.

MM Pricing procedure VS Tax procedure

Hi Gurus,
I have checked many thread here , but still can not find the answer.
Tax calculation procedure basically calculate the tax amount based on condition recaord maintained
(dor tis corresponding Condition type).
But we also can maintain Condition record for the condition type NAVS (pricing procedure) that bring tax amout into the pricing procedure of PO).
My question is why do we have to maintain Tax procedure as well as pricing procedure (regarding tax of course ).
Cheers Guys
Julien

HI
Basically why we have taxing procedure is that its always country specific that means it can be any vendor selling any material but he has to follow some government regualations whcih is what will be given in the taxing procedure that sholuld be the same for all customers it will be different if the customer is foreign.
the pricing procedure is where we carry out pricing that is customer specific here we can have different prices for different customers depending on what he buys and ETC.
hope this clarifies .
Regards
Vignesh

How to rescrict the user to enter a manual condition type once in pricing

Hi All,
We are using a condition type ZSP1 in our pricing procedure. I want that the user should be able to enter the condition type only once during pricing.
eg Suppose the user has entered ZSP1 as 100 in the sales order , then he should not be able to enter ZSP1 again in the pricing. Only one entry should be allowed for the condition type ZSP1
Please respond if you need any further clarification.
Regards
Adity

Hi,
you can Restrict the entry of Condition type Twice with Following User Exit
USEREXI
USEREXIT_PRICING_PREPARE_TKOMK
USEREXIT_PRICIN
we have Implemented for one our Client

Pricing Procedure vs Tax Procedure

Dear all,
The scenario is as follows
My company purchase material from a trading company which imports the materials from other countries.
In PO we have maintained import pricing procedure so that we can take the duties paid by trading company during import.
We pay duties to the trading company.
Taxes are also involved in this.
I have created a pricing procedure for this seperate where there is a line with 'condition value' = total of
[ Net price of materialCustoms dutyCVD+ECS on CVD + SEC ECS on CVD + AED]
Now we all know tax should be calculated on this total amount.
In normal case the Net price will come as the base price for tax calculation which is here wrong.
I want this total amount to be the base amount for tax calculation in tax procedure.
What i need to assign in the pricing procedure against this 'total' so that it is taken as base amount for tax calculation
How to do this?
sapmmlearner

Hello,
As per your said scenario:
My company purchase material from a trading company which imports the materials from other countries.
In PO we have maintained import pricing procedure so that we can take the duties paid by trading company during import.
We pay duties to the trading company.
Taxes are also involved in this.
I have created a pricing procedure for this seperate where there is a line with 'condition value' = total of
Net price of materialCustoms dutyCVD+ECS on CVD + SEC ECS on CVD + AED
Now we all know tax should be calculated on this total amount.
In normal case the Net price will come as the base price for tax calculation which is here wrong.
I want this total amount to be the base amount for tax calculation in tax procedure.
What i need to assign in the pricing procedure against this 'total' so that it is taken as base amount for tax calculation
My question is if your company and your vendor /supplier (Is a trading company from where you are procuring the materials) are geographically located at the same place (such is within country in same place or within country at different places, etc)
means, then you should not worry about the Import duty. Because for you, when you procure the goods it should be treated as Inland/Domestic procurement (by the by your vendor, who is trading company procures materials from Abroad, that is his risk or his duty to pay the Customs duty or Importation clearing charges, etc since he is procuring from outside the country through Import procurement process, so don't worry for that).
Hence when you order the material through standard PO to your vendor (that is trading company), then Logically it must be Domestic pricing procedure (there is no involvement of import duties, importation, etc), that means system will pickup the Pricing procedure - Domestic - which consists of Gross price, and all other suitable pricing elements which are in currently used in your company (for the vendor) and part from the tax condition elements such as Basic excise duty (BED), SED, AED, Cess, etc... these are not part of the Pricing proceudre, but relevent to the Tax procedure. So which can be arranged in a sequential order for the Tax procedure - TAXINN - which is currently in use from any industry - for calculating the tax amount for the item that you procure from the supplier or vendor. And thats how you (your company) will pay the Duty or tax amount agains the goods that are procured from external source.
Please note: the tax caluclation is always based on the Base amount, not on anything else, that is based on the total ordered amount through the PO. And the tax amount is always interm calculated by adopting the suitable tax code in the PO (in item details), provided you have to maintain all these tax condition elements in a Condition records through FV11 t.code. then once the tax code (i.e., Input tax - which is tax on purchases) is adopted for the PO, system will pick all the valid condition records and sum the total tax amount in the PO.
Maintainaing of condition records is required, because the tax procedure which is a Condition based tax calculation procedure. hence you have to maintian the condition records as you said. Then it will calculate correctly.
Hope it clarifies,
Regards,
Sapsrin

4.6 c - CIN Pricing Procedure

Dear Experts,
As per inputs provided i have tried to configure my SD pricing procedure refering TAXINJ.
Steps i Did.
1. I have created UTXJ condition for Tax juridication and attached this Condition type to customer / Material Master with options
a. Non Taxable
b. Taxable
2 .Then i have created Tax codes and condition record- FTXP- in that i have given the VAT / CST %
3. Using -FV11- i have maintained the condition record for the tax code for my Excise conditions-JMOD, JECS , JCES
4. Also using VK11 i have maintained condition record for UTXJ.
So my Pricing procedure
Pr00 - Base Price
UTXJ - Tax Juridication
Jass - Assessable Value
JMOD - BED
JECS-Higer Cess
JCES-Seconday Higher
Subtotal - Assessable + Excise duty
JIN6-VAT - will be calculated on Subtotal
JIN7-CST - will Be calculated on subtotal
Now here
When i am maintaining condition record for UTXJ- the system is by default picking up 10 % against all the tax code which ever i am Assigning
Even when check condition on Item level system is showing 10 %.
Please suggest me why it is showing / coming 10 percent as default.
regards
Rishi
Now i am running a test scenarion

Thanx Balaji,
To add to this, i am using the same table combimation as your told. (just for refering purpose i hav written)
I have checked VK12 and the value is 10 %. , You are right. But I Need more clarification.
So i need to maintain the contion record with 100 % and assing my TAX to it.
Since my tax is having a different condtion VALUE. How it will impact.
As you said now i maintained my Tax UTXJ as 100 % and same is coming in sales order. Can you please guide me what is the purpose of maintaining 100 percent and where will this impact my process ,if it does.
Appreciate your reply.
Thanks in Advance
Rishi

Calculation ouput tax in pricing procedure for ZMVP

Hi,
We have transactions where we sell our merchandise at cost.
But our current pricing procedure is that the cost is inclusive of output tax.
Now we want to compute output tax in addition to the cost.
For example:
AT cost price of 16.00 + 10% output tax so that the total selling price will be 17.60.
How can we achieve this?
Currently, our pricing procedure iin V/08 is defined as follows:
8       0   ZMVP.....Sat...B....4
400   0   Total.....X....1
410   0   MWSI......Required.....S.....10.....MX3
420   0   NETW.....25....ZRL
Thank you.
Rachelle

Dear,
1) Need to create a new condition type for exp -ZTAX
2) And Assign it to Access Sequence
3) Now create a Account KEY
4) Assign Account Key to concern G/L ( ask FI consultant to create new G/L fot TAX posting)
5) Maintain it in Pricing Procedure as follows,
          10     ZMVP             0     0                     XYZ(ACCOUNT KEY)
          20     ZTAX            10   10                 ABD( ACCOUNT KEY)
          30     TOTAL          20   20
6) NOW MAINTAIN CONDITION RECORDS IN VK11 for Condition type ZTAX as 10%.
Need further clarification revert ba
Regards
AJIT K SINGH
HAPPY TO HELP U
Edited by: AJIT K SINGH on Jan 11, 2010 1:40 PM

Clarification on PO Pricing

Similar Messages

Maybe you are looking for