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,
madhu

Dear 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.
Now parallely you can open another screen, select another pricing procedure and do the same process as above.
thanks
G. Lakshmipathi

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In J1ID, Material, plant chapterid combination is maintained and for each chapterid the applicable rate is maintained for calculating Excise Duty. Also the status of the customer with regard to Excise is also maintained in J1ID under Excise indicator for Customer. Based on these combinations, applicable excise duty/rate on the transaction can be derived. Pricing procedure will guide in the calculation where the applicable rate is maintained at the condition record level. It will also help in calculating the applicable sales tax on the transaction after the calculation of Excise duty.
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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
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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).
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Problem of DIFF (Rounding Off) Condition Type in Sales Pricing Procedure

Hi All,
This problem is related to Sales Order. The system is not picking up a condition type in the pricing procedure.
For example when I am raising a sales Order where the Trade Price is being calculated with the help of a Alternative Calculation Type , Subtotal 1 , X in the the Print column and Posting Key ERL are assigned to it.Here in the end the condition type DIFF is not getting populated in the pricing though it is maintained in the pricing procedure. When I am checking in the pricing analysis the error message and its detailed description which is shown as follows -
DIFF 011 Condition ignored (requirement 013 not fulfilled)
The requirement 1. was assigned to this condition in the pricing procedure. This requirement was not met in the preliminary condition step, and so the condition was excluded from further processing.
You can use Additional information to display the requirements used.
Now considering the above scenario please suggest to attain my requirement.
Thanks & Regards
Priyanka

Dear Priyanka,
The "reqt" field in the pricing procedure basically tells d system that the routine mentioned in this field is a sort of prerequisite without fullfilling of which the associated condition type will not get xecuted.
In ur case u have selected "1" which is for condition types A001, B001 etc used in "material listing / xclusion" function.
For condition type DIFF, the correct value is "13" i.e "Rounding as per T001R".
So just replace "1" with "13", things will b fine.
Please close the thread if answered.
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Param

Pricing Procedure and automatic triggering of condition records

Dear Gurus,
I am a junior SAP SD consultant.
At the moment I am customizing SAP to generate sales documents and am using a standard pricing procedure called: RVAA01
At T-Code: V/08 when you access the reference steps of that pricing procedure you see a lot of steps ranging from
step 8 to 971
At sales order level VA01, once you have entered a PR00 condition record in VK11, and you click to view the pricing procedure:
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PR00
AZWR
MWST
SKTO
VPRS
- How does the automatic selection process occur in the pricing procedure to have hundreds of steps ready to use to finally come down to those 5 steps at sales order level?
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Chris

Whatever condition types you see in pricing procedure the same will be in V/06 where you can also see three fields
a) Access Sequence
b) Header condition and
c) Item condition
All your condition types that flows into your sale order will depend on these settings.
Normally, all item condition types will have access sequence assigned on top right for which, you will have to have relevant tables assigned in V/07.
Whatever tables you maintain in V/07, based on this combination, you would be maintaining pricing in VK11 for that condition type.
Based on the above settings, when you create a sale order, system will search for the required combination and fetch the pricing. This is for item level condition type.
For header condition type, you will not be having access sequence assigned in V/06. You can key in manually in sale order at header level condition tab so that the corresponding value will be bifurcated equally to all line items.
thanks
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Document pricing procedure in Billing

Dear All,
Can anybody tell me, what is the use of having a document price procedure in billing doc type ?
Rgds,
Indrajit

hi,
During pricing, the system determines the pricing procedure by taking into account
The sales area
The pricing procedure key in the header of the sales document type
The pricing procedure key in the customer master record
The pricing procedure determines how the system carries out pricing for a particular sales document
In sales document types - you will assign same doc pricing procedure
spro -> SD --> basic function --> pricing -->pricing control --> define and assign pricing procedure --> define pricing procedure determination
here you assign
s.org / D.chl / dv / Doc Pricing proc /cust pricing procedure / pricing procedure
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Compare pricing procedures in 2 different systems ??

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