Comparative Pricing in IS Retail
Hi Gurus,
I have activated the Contents tab in MARA, Which has four fields net weight, gross weight, comparative unit and comparative unit price,
can anyone suggest how to send these details in Assortment List Idoc.
Example scenario is, price of 330 ml can is 0.6 $
My basic unit of measure is each and price is 0.6$
I want to calculate the price for 100 ml so that I can relatively price my 1 L coke as 10% cheaper
100 ml will be 0.1818 $
and for 1 L it will 1.8 $ due to relative pricing the price will 1.63$.
Can anyone suggest how to achieve these values in Assortment list /POS outbound idocs? any changes needed in Sales price calculation schema ?
Formula to calculate comparative Price is = (Sales in basic unit of measure*comparative unit price ) / Net content
closed
Similar Messages
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Compare pricing procedures in 2 different systems ??
Hi All,
I know with T-Code SE39, we can compare ABAP program in 2 different systems, Likewise is there any Transaction Code where I can compare pricing procedures in 2 different system. or compare 2 different pricing procedures in same box.
Thank you,
madhuDear Madhu
May be you can try with this.
Go to V/08, select your pricing procedure and execute. From top menu bar, click on Table View --> Save. Again from top menu bar click on Table View --> Print so that you can see the overview of that pricing procedure.
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thanks
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We need that in the SAP Retail pricing (VKP5 transaction), the Basic Purchase Price can be transferred to condition record for PB00 in the Purchase Order Unit of Measure instead of Sales Unit of Measure.
Thanks in advance for your help,
Gabriela Ramirez.Dear Community,
We need that in the SAP Retail pricing (VKP5 transaction), the Basic Purchase Price can be transferred to condition record for PB00 in the Purchase Order Unit of Measure instead of Sales Unit of Measure.
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Free Issue - condition in purchasing pricing & GRN - IS-Retail
I am having following scenario in IS-Retail.
Whenever my client is purchasing articles, he is getting some free issue materials also from vendor alongwith actual po qty.
Say, if he is ordering 100 Boxes of Tiles, he is getting 10 boxes free from vendor. So total qty is 110 Boxes against PO qty 100 Boxes.
Stock needs to be updated thru' GRN as 110 Boxes whereas value need to be considered for 100 Boxes in same PO.
Client is not ready to go for "FREE ISSUE" PO for this qty 10 Boxes ( Free issue from vendor ) and he wants to track it in the same/actual PO.
How to handle this in IS-Retail in calculation Schema/Pricing Procedure?Hi,
Go to SPRO > Materials Management > Purchasing > Discount in Kind (Discount in Form of Bonus Goods) > Perform following steps;
Maintain Discount-in-Kind Dependencies (Cond. Table)
> Field Catalog
> Create Free Goods Tables
> Display Free Goods Tables
Define Access Sequence And Discount-in-Kind Types
> Maintain Access Sequence
> Define Free Goods Types
Define And Assign Discount-in-Kind Schema
> Maintain Free Goods Schema
> Determine Free Goods Schema
XK02 - Under "Purchasing" Data of Vendor, activate "Grant discount in kind" field.
MM02 - Under "Purchasing" view of Material, specify indicator "2" for field "Qual.f.FreeGoodsDis."
Now Go to Purchase Info Record (ME11/ME12), under "Conditions" Tab, click on "Free Goods" Button (Ctrl+F1), and click on "EXCLUSIVE" button and maintain condition record for material, if Qty is 100 then 10 is fre of same material.
Now create PO for 100 qty, it will add a new line item of additional 10 qty auto with free indicator. -
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What are my upgrade pricing options if I buy PS now and decide to upgrade to Web Premium later?
Thanks...To further clarify...
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Hi!
Could somebody suggest me the process to configure EAN based retail pricing in IS-RETAIL system(ECC 5.0) as the business requirement.Currently the system has been configured on article basis.
Genuine help will be rewarded.
kind regards.
Little AngleHi,
Pl go to TCode <b>VK11</b> and choose combination
<b>EAN PER SITE</b> Fill up the details viz., Sales Orgn,Dist Channel,ite,Article,EAN
If this solution helps pl acknowledge.
Regards,
Mani -
IS-Retail:1 step pricing
Hi All,
Can anyone explain me what is 1 step pricing.in IS-Retail.tell me with full details the IMG and Easy Access settings.and any other settings required.Explain me clearly.
reply soooooon
Thanks
mahiHi Mahi
Single Step Pricing is arriving Retail Price from "Vendor" to "Store" or "DC"
Two Step Pricing is Arriving Retail Price from "Vendor " to "DC" First & from "DC" to " Store"
1. One Step - Purchase Price + markup = Sales Price
2. Two Step - Purchase Price + markup1 = Sales Price ( DC )
Sales Price (DC) (Transfer price to Store ) + markup2 = Final Sales Price retail
Follow the steps for Cuatomization
1 Define Schema Group: Purchasing Organizations
IMG - Materials Management - Purchasing - Conditions - Define Price Determination Process - Define Schema Group -Schema Groups for Purchasing Organizations - Maintain say X
2. Define Schema Group: Vendor
IMG - Materials Management - Purchasing - Conditions - Define Price Determination Process - Define Schema Group -Schema Groups for Vendor - Maintain say Y
3. Assignment of Schema Group to Purchasing Organization
IMG - Materials Management - Purchasing- Conditions - Define Price Determination Process - Define Schema Group - Assignment of Schema Group to Purchasing Organization
Assign PO to X
4. ASSIGN CALC. SCHEME TO PURCHASING ORG.
IMG - Materials Management - Purchasing Conditions - Define Price Determination Process - Define Schema Determination-Assignment of Calculation Schema to Purch. Org
Assign Schema Group PO ( X )& Schema Group Vendor (Y) to RMISR0 ( Purchase calculation schema )
5. T.code XK02 - Assign Schema Group Vendor Y on Purchasing Tab
6. Maintain Pricing Type
IMG - Logistics - General - Retail Pricing - Sales Price Calculation - Maintain Pricing Type
Maintain Pricing Type .say .X001 - Retail , X002 - DC, X003 - Whole Sale and maintain Sales pr. schema ( WWS001, WWS002 & WWS003 Respectively ),Doc. creation,Pricing doc. type,Data held,Pricing crcy and Exch. Rate typ
7.Define Price List Categories for Customers
IMG - Sales and Distribution - Basic Functions - Pricing - Maintain Price-Relevant Master Data Fields - Define Price List Categories for Customers
Maintain Price List .Say P1
8. Assign Pricing Type/Reference Site to Organizational Level
IMG - Logistics - General - Retail Pricing - Sales Price Calculation - Assign Pricing Type/Reference Site to Organizational Level
Assign "Retail Distribution Chain " to "Pricing Type" X001 to Reference retail Site
Assign "DC Distribution Chain " to "Pricing Type" X002 to Reference DC Site
Assign "Wholesale Distribution Chain " to "Pricing Type" X003 to Reference DC Site
Also Assign "Whole Distribution Chain " to "Pricing Type" X003 with "Price List" P1 to Reference retail Site
9. Define List Variants for Pricing
IMG Logistics - General - Retail Pricing - Sales Price Calculation - Define List Variant and Assign Items
Maintain List variant Say.01 ..Save it and assign Items ( List fields ) like LIFNR,WAERSL,EKPGR,HWAER,EKPNN,AUFSG,PAUFS,VKPBR,VORPR,ENDPR,SPABR,ENDPA & SPABA
You can see this List filed in VKP5 Transaction
10. Control Data for Pricing Table and Data Backup
IMG - Logistics - General - Retail Pricing - Sales Price Calculation - Control Data for Pricing Table and Data Back - Control per Sales Price Calculation Schema and List Field
Here assign the "List Field to the Calculation Schema here
11. Assignment of Condition Tables
IMG - Logistics - General - Retail Pricing - Sales Price Calculation - Control Data for Pricing Table and Data Back - Assignment of Condition Tables
Sales pr. schema Appl. Condition type Pricing level Table
WWS001 M PA00 01 18
WWS001 M PA00 02 17
WWS001 M PB00 01 18
WWS001 M PB00 02 17
WWS001 V VKA0 01 73
WWS001 V VKA0 02 71
WWS001 V VKP0 01 73
WWS001 V VKP0 02 71
WWS001 V VKP0 03 6
WWS002 M PA00 01 18
WWS002 M PA00 02 17
WWS002 M PB00 01 18
WWS002 M PB00 02 17
WWS002 V VKA0 01 73
WWS002 V VKA0 02 71
WWS002 V VKP2 01 73
WWS002 V VKP2 02 71
WWS003 M PA00 01 18
WWS003 M PA00 02 17
WWS003 M PB00 01 18
WWS003 M PB00 02 17
WWS003 V PR00 01 304
WWS003 V PR00 03 306
WWS003 V PRA0 01 4
WWS003 V PRA0 03 6
Assign like above
12. Assign Sales Price Calculation Schemas to Distribution Chains
T.code OVKKAssign Sales Area ( Retail ), Customer PP , document PP to the Pricuing Procedure VKP002 - Condition Type VKP2
Assign Sales Area ( DC ), Customer PP , document PP to the Pricuing Procedure VKP001 - Condition Type VKP0
Assign Sales Area ( Wholesale), Customer PP , document PP to the Pricuing Procedure VKP003 - Condition Type PR00
Assign as per your requirement of Conditions
Now you price will flow from RMISR0 to WWS00.. to VKP00...
13.Go to VK11 -Maintain Markup Condition AUFS for Distribution Chain.
14. Create Article MM41 ..Enter Purchase price , Sales Price will flow automatically ..Save it
15. Go to VKP5 , enter article , Distibution chain & site , you can see One Step , Two Step Prices.
Regards
Anis -
Hello Retail Experts,
We are implementing SAP IS Retail
I have been looking at the pricing maintenance solutions the SAP Retail has to offer.
I have explored VKP5, PPW, VK11(for sales pricing) and MEK1 (for purchase pricing) , theses tools/functions are lacking the functionality I'm looking for.
I'm looking for a tool that can help me create and maintain prices for multiple materials on multi levels.
It seems odd that in SAP Retail there is not a pricing tool that gives a real solution for one of the main business parts in Retail .
I'm wondering if I have missed something and would like to hear what tool you are using for pricing in your organization.
I will really appreciate you inputs.
Regards,
DaveHello-
As far as I am aware, there is no easy way to maintain pricing directly in Retail- as in there is no t-code to mass maintain or update pricing. We currently run Retail along with AFS, and all of our Retail pricing is first maintained in the AFS system and then transferred to Retail via the interface BD10. Ours is customized to send article data (ARTMAS), info records (INFREC) and price condition records (COND_A) IDOCs.
The only way I have found to create pricing in Retail is by using an LSMW to create the condition records directly. Other folks may have a better solution.
Brady Stone -
SAP PRICING (RETAIL)
Hi There
Can anyone please tell me if thereu2019s a Std BAPI (or function module), used in Retail to Import condition information from GTS into SAP Pricing condition tables\ records.
your help is appreciated.
thank you.Hello-
As far as I am aware, there is no easy way to maintain pricing directly in Retail- as in there is no t-code to mass maintain or update pricing. We currently run Retail along with AFS, and all of our Retail pricing is first maintained in the AFS system and then transferred to Retail via the interface BD10. Ours is customized to send article data (ARTMAS), info records (INFREC) and price condition records (COND_A) IDOCs.
The only way I have found to create pricing in Retail is by using an LSMW to create the condition records directly. Other folks may have a better solution.
Brady Stone -
Bug - Wholesale AND Retail pricing bug on one order?
Hi,
Has anyone else had this issue? SA wholesale customer has done an order on our website where:
1) They have logged into wholesale zone and have wholesale pricing applied
2) Their order has some products in wholesale pricing but ALSO some pricing in consumer / retail pricing.
3) They chose a retail shipping option yet they are a wholesale customer and should have seen different shipping rates.
Getting worried about BC - this is a really serious issue. Surely the order wouldn't be able to process as wholesale AND retail pricing on one order? Surely as a wholesale customer they should only see wholesale shipping?
Any know a fix or had this happen to them?Hi Silviu,
The issue is getting worse. Is there any update?
ISSUE ONE = we are receiving invoices from customers that have a mix of consumer and wholesale pricing when the customer is ticked as 'wholesale'
ISSUE TWO = some wholesale customers have no tax on their orders (yet we have the destination state option on our checkout page that adds on tax) and they should be paying tax * Not charging people tax is illegal and we can be fined by the ATO! People even end up in jail for not paying tax.
ISSUE THREE =some wholesale customers have 1 item with tax on their orders and the rest without tax (also using destination state option).
I've checked the pricing of the items and they are correct.
I've checked the wholesale customers are marked wholesale and they are.
I've checked the tax codes and they are correct.
I can't understand how one item can have tax and others can't when the customer is a wholesaler so tax should get added and pricing should be wholesale.
Can you please escalate this. Doesn't BC understand this is a serious issue?? -
IS-Retail:2 step pricing
Hi All,
Can anyone explain me what is 2 step pricing.in IS-Retail.tell me with full details the IMG and Easy Access settings.and any other settings required.Explain me clearly.
reply soooooon
Thanks
AshishRefer below link this will give some idea
Two-Step Pricing - Procedures - SAP Retail - SAP Library
Two-Step Calculation for Stores - SAP Retail - SAP Library
Two Step Pricing in ISR Transaction steps and Configuration steps -
Hello!
I am trying to compare pricing on the sales order vs. the pricing in the condition records in VK12, and I have a small but significant problem.
I am using the function module 'PRICING' to retrieve the conditions and prices from the sales order, which works great - no problems there.
My problem is that I am using function module 'CONDITION_RECORDS_READ' to get the prices for the conditions, but it only returns the condition price for the condition record on the bottom of the key condition list, it does not work its way down the list of key combinations like it does when the sales order is created or repriced.
There is a similar recent thread to this that suggested using function 'PRICING_SCHEME,' but that is not working correctly either.
Has anyone had any luck pulling this off? I would be very grateful with points to anyone who can point me in the right direction.
Thanks!
JohnKeshini
There are 2 options either you manually update rates in condition tab or maintain rate master based on certain paramaters.
To be able to pick rates thru VK12, you would need to ensure the following parameters
1. Access Sequence in place
2. Access sequence is created based on primary parameter like customer and material.
3. Rates would automatically pick up from Rate Master (VK12) when data is maintained in the fileds selected while creating Access Sequence.
Let me know if you need more clarification, i would be glad to explain.
Regards
Kalpesh
***Reward if it helps. -
Hi Experts,
Please let me know if there is any standard function module to archieve pricing documents(IS-Retail) .
Thanks
KoyelARCHIVE_SAVE_JV_PRICING_INDEX
try this -
FM to count pricing data for document for todays date
Hi
I would like to find function module that will count pricing data for offer in CRM 5.0 and will store it in some internal table.
it cannot change pricing data on document.
I am writing module for comparing pricing data on document with these that pricing will give for todays date.
Regards
Radeknot solved
-
MRP minus Pricing calculation Schema
Hi,
Can anybody let me know the complete configuration steps including master data settings for implementing the MRP minus pricing in SAP Retail?
Explaining my query here in details
Supplier has provided MRP to the Retailer. Retailer has decided the margin and then calculating the supplier cost on which they will procure the items from supplier. Now here we know MRP, Margin and then calculating cost so doing exactly reverse pricing. There are few doubts in mind and same sharing with you
1. Do I need to maintain first maintain MRP i.e. VKP0 = MRP?
2. Then do i need to flow the VKP0 value to purchasing calculation schema for reverse pricing?
3. What is the role of here SD pricing calculation schema WWS001 if we already know VKP0 = MRP?
Please help me. If it is possible then please mail me complete documents for MRP minus in SAP Retail.
Thanks,
Ashish Kumarmantain the two condition one is to copy VAT condition and another is for required price which needs to be reversed.
Noe create one routine from ABAPER and assign the same for the VAT condition as well as basic price condition
logic for routine is
Y = X-[(12.5/100)Y]*
regards,
sujit
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