Condition & Pricing

Dear Support,
       A Very Happy New Year...2010.
I want to know the implication of each field in a Pricing Schema like Subtotal,Requiremnt,calculation type,condition base value
because we are going to implement a fresh pricing procedure. So Please help in this regard so that we can able to Implement.
Any document or link so that it will help for developing new pricing schema.
Thanks

check this link for details:
http://help.sap.com/saphelp_470/helpdata/en/75/ee132055c811d189900000e8322d00/content.htm

Similar Messages

  • PO to SO IDoc change (ORDCHG) - Extra condition pricing line generated. Why?

    Hi guys,
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    By default, condition pricing type will be PB00 or PBXX. I have implemented some code in EXIT_SAPLVEDB_001 to modify PBXX to ZP10.
    This is done by modifying KSCHL in condition table DXKOMV in idoc segment E1EDP05.
    What i want to achieve is when any current value is changed in the PO for PBXX, this new value should also reflect in ZP10 in the corresponding SO.
    This is the problem i am currently facing:
    1. First time change PBXX value in PO, ZP10 value in SO is changed correctly.
    2. Second time changing the same PBXX line item value in the same PO, a brand new ZP10 line is generated in SO with the new value. The existing ZP10 line remains with old value and becomes inactive.
    Is this normal behaviour? How do i ensure that a new ZP10 line does not get generated in the SO but is only being updated when there is an update in the PO?
    Please help. Any input would be greatly appreciated.
    Thanks in advance!

    Hi Vioth,
          Did you got solution for thsi i am also facing the same problem.If you konw the solution kindly suggest the solution for this
    Thanks in Adavce,
    Regards...............Kishore

  • In PO condition pricing date

    Dear experts
    How to change manually condition pricing date in PO item level
    regards
    vijju

    Hi,
    You will have to check in the cusotmizing: "Define screen layout at document level" for the PO. There you should check for all the filed selection keys involved the:
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    Best Regards,
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  • Condition Pricing Date is Diff. from PO Creation date

    Hi,
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    Dear Anil,
    Yes, Info Record can exist and can be created without material number, This can be done in combination with vendor and Purchase Org. I suggest create this info record manually and then create PO and in PO check if the "Info Update" indicator is set or not. Info update record should be set in both quotation and in PO.
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    Regards,
    Ahmad Farhan Khalid

  • Which table stores Condition Pricing Date

    Dear SDN experts,
    Would like you to tell me which table stores Condition Pricing Date field (Sale Order Item)?
    Thanks,
    Khanh

    Pass VBAK-KNUMV  to KONV-KNUMV and you will get the item pricing conditions.
    the condition pricing date is stored in field KONV-KDATU
    Edited by: ksd on Dec 10, 2009 12:33 PM

  • PO prices and condition pricing date copied from previous PO using ME21N

    We have defined a default for buyers with the TAB Price Adoption - "copying of conditions from last purchase order" set to Do Not Copy. We have assigned this default via parameter EVO to all of our buyers. When creating a purchase order using transaction ME21N and creating based upon previous purchase order all of the previous purchase order pricing and the condition pricing date is copied over. Isn't this what the parameter is supposed to prevent?
    Any suggestions are appreciated.
    Brian

    No, copiing a complete PO is something different than creating a new PO where the price is usually taken from last PO if no price conditions are maintained in an info record.
    You prevent only the second case with EVO parameter.

  • PO - Change Condition pricing date

    Can we change Condition pricing date in PO.If Yes , then How??
    Thanx,
    Viru

    Dear Viru,
    You can change the price date at the condition control tab. However, you still need to press
    the update button from the condition tab to update the condition price follow the price date
    that you had changed.
    Best Regards,
    Ian Wong

  • BAPI or FM for Condition Pricing

    Hi All
    I need to develop a report that shows all the condition pricing (SD).
    It is necessary to show the same fields of the pricing screen (VA03) -  it would be a kind of simulation.
    I would like some function that gives me a report similar to the screen of pricing condition - transaction VA03 - SD module.
    I am trying to use the BAPI  BAPI_SALESORDER_SIMULATE, but I am  getting only the aliquots of the taxes.
    I am using 4.7.
    Could you please advise?
    Thanks in advance.
    João Gaia

    Hi,
    Bapi for creating Pricing conditions is BAPI_PRICES_CONDITIONS.
    In this u need to pass value to the below parameters:
    bapicondhd-table_no
    operation
    applicatio
    cond_type
    or
    It seems the RV_CONDITION* function modules only supports to change or create a new price condition by copying an existing one.
    else use
    BDC.
    I think, It helpful to you.

  • Dump error in condition pricing unit

    hi all
    when iam clicking on utilization tab in excise invoice for the bond export its going to dump
    and the reason for this is condition pricing unitcan any one suggest on this
    regards
    sridhar

    Hi,
    Check with the unit of measure maintained for the material and your condition record, then in sales order. Otherwise just ask your abaper to work on the dump error they will be able to help you out.
    Regards,
    Sudhir

  • Issue regarding condition pricing date as system date for some condition types in sales order

    Hi
    I have already created a sales order on 30.04.2014. Today I am adding new line item to sales order in VA02 transaction. in this order new line items condition pricing date for conditions JEX2,JECX should show as 12.06.2014. But currently it is showing as 30.04.2014. I need condition pricing date as system date for above conditions.
    Regards
    prashant

    Hi
    When I am changing pricing date VBKD-PRSDT in sales order header . It is changing the condition pricing date for all. Sales order is created on 04.06.2014. I have added line item 150 on 14.06.2014.
    After adding line item 150 , there I have changed the pricing date as 14.06.2014. in sales A tab of item 150. But still it is taking from Sales order header date as 04.06.2014 for all conditions. But my requirement is for line item it should take as system date for some conditions like JEX2,JECX& JA1Y but for other conditions it will take as Order creation date. Please suggest. I have also attached screen shot below. please go through it.
    Regards
    PK
    Sales order header change mode VA02
    Here pricing date VBKD-PRSDT = 04.06.2016
    Item change mode
    I have added new line item 150 on 14.06.2014
    Changed the condition pricing date to 14.06.2014 & saved
    After saving I have gone to Va02 screen of line item 150
    & there I have gone to condition pricing date field from item condition tab
    for JEX2 condition type but still here condition pricing date is showing as
    04.06.2014 as below.
    Condition pricing date
    My requirement is like this
    For some particular conditions like JEX2  condition pricing date will take as system
    date instead sales order creation date when I will add a new item 150 on
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  • Vk11 condition pricing upload

    Hi
    can anybody say any scenario about condition pricing upload (vk11 transaction) using bdc

    It is not advicable to create BDC for transactions like VK11, MEK1 ... which we use to create condition records. The reason is for each condition type, the options we see might vary when ever there is change in access sequences and their precedence. So if we create BDC, our program needs to modified everytime there is change in the access sequences and condition tables.
    I would recommed you to either use the program that i have provided or use some BAPI's to upload/change condition records.
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    For understanding on the structure for this program, use transaction SXDB.
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    Reward Points if it is useful
    Thanks
    Seshu

  • Sales order conditions - Pricing elements

    Hello,
    In a sales order( a debit memo for example), we can insert different condition types in the pricing elements, from the Conditions tab. I know these conditions are assigned to CO-PA value fields. My question is where are the condition types and the amounts for a sales order saved. I used the help i saw that they are saved in dictionary structure KOMV. I am interested if they are saved also in a table, cause i need to use the amounts.
    Thanks,
    Efren

    Hi,
    Please follow the below process to get the sales condition details through table:-
    1. Go to SE16N, enter the table name VBAK and get the document condition number (field name - KNUMV)
    2. and put the document condition number in the KONV table and execute
    3. this will help you to provide the details in the above tables.
    Thanks & Regards,
    Rahul Verulkar

  • Manul condition type in sales order - default condition pricing unit

    Hello!
    Is it possible when manually adding a condtion type in a sales order item to change the default pricing unit? This works only if we have maintained the condtion type in VK11 and put the correct default pricing unit. When we manually add a condition type which is not in VK11 and enter only CnTY and Amount, then press Enter - system always come up with Per 1 kg - we want it to default come up with 1000 kg.
    Please see link for furter description
    http://img408.imageshack.us/img408/8318/zprkxt9.jpg

    Hi Simon,
    I feel the best option is to go to V/06 and against your condition type - in field ( Changes which can be made = C )
    So this means even if you had condition records maintained against this condition type in VK11, you can still edit it in the Sales Order.
    Now againt your condition type - condition records, maintain quantity = 1000, so the system defaults the same.
    And you can make this condition type - manual and mandatory in your pricing procedure.
    I think this should help.
    Let me know your feedback.
    Reward points if it does.
    Regards
    Ravi

  • Sales item price condition pricing date from contract

    Hi SAP Gurus,
    I have requirement as following.
    When we create a sales order if any contract is available it should be populated in a diaglog box, and when user select a one , we keep this as a z-field in the sales order header level, so far fine.
      And the requirement includes the pricing date for one of pricing condition should be the first delivery date(schedulelinedate).
      We have the condition records with the pricing date as document date, we cannt keep commited delivery date as pricingdate(komv-kdatu).
       So i need a solution, thru i can modify the KOMV-KDATU
    for the condition type,with the first schedule line date.
       could anybody knows how to modify the KOMV structure values?????
      The quick answer will be highly apreciated?
    Thanks & Regards,
    Praveen

    Were you able to resolve. I'm running into the same problem

  • Scale base value condition pricing

    Hello I am creating a pricing condition ZPC1  that will only be applied to about half the items on the sales order but will be Scaled base need to be on the total number of items ordered weather the condition is applied to that item or not .
    For example
    The scale will be
    0 -500       $1 per case
    501 - 100 .50 per case
    item 1    500 case order    will have  pricing condition ZPC1 
    item 2    500 case order    will NOT have pricing condition ZPC1
    I want the Scale price to be $.50 per case  on item 1 not $1 per case.
    The condition type is  set up as
    Scale basis C Quantity scale
    Thanks James

    Dear James
    Go to V/06, Selct your condtion type ZPC1, open controls.
    In Scales Change Check value from Descending to Ascending, save.
    Now go to vk11 and maintain the condition record,
    enter line item , select, click on scale, put your range and amount.
    Save it,  Either overwrite previous one or go to vk12, delete previous entry and then go ahead with the steps mentioned above.
    Regards
    Pavan

  • LSMW with PIR line deletion of condition pricing .. possible ? how?

    Hi,
    May I ask your opinion of using LSMW to delete one PIR condition line item of one particular period? Is this possible via LSMW?
    For example,
    PB00--12.12.2001-to---12.12.2010-30--DKK
    PB00--13.12.2010-to---12.12.2099-30--DKK
    PB00--13.12.2099-to---12.12.3000-30--DKK (I want to delete this line)
    if possible, may I know if the method is A) Standard Batch/Direct Input, OR, B) Batch Input Recording?
    Personally, I think it should be A method, because I don't think LSMW is able to recognize which period line condition I want to delete during ME12 recording of deletion, am I right?
    If method A is possible, is there a particular field that I can use to represent the deletion of the line?
    Please share your experience.
    thanks
    Tuff

    Hi Nijamu,
    Do you mean I use the recording method (i.e. the B method I mentioned earlier), and do a recording by deleting the line condition I wanted to delete;
    Next I put in all the pricing condition line item (ie. which consists of all the VALID-TO on year 3000) which I wanted to delete in excel and later tab limited file.
    The above will work?
    But may I ask, when LSMW look at my file, will it recognize the line base on my file and delete the correct pricing line item?? because it is important it does not delete all the pricing condition line item or delete the WRONG line item..
    please double confirm, but I will try with few test. but please dobulec confirm to me .. thanks.
    tuff

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