Conditions for pricing procedure

Hi Gurus,
There are certain conditions which are not there in the standard like:
Packing charges
Installation charges/miscellaneous
also let me know in control data table, which account key should be taken
Thanks in advance
Kishore Kumar

Hi,
GOTO,
SPRO -> MM -> PURCHASING -> CONDITIONS -> DEFINE CONDITION TYPES(here create the rqd. condition type)
SPRO -> MM -> PURCHASING -> CONDITIONS -> CALCULATION SHCEMA( here assign the condition type in the control data).
Regards,
Anisha

Similar Messages

  • New condition in pricing procedure in Sales Order

    Dear SAP Gurus,
    I want to add one new condition in pricing procedure in Sales Order.
    Earlier we were having following conditions.
    PR00   (price)                           1000 Rs     (say)
    MWST                                     100%    sub cond.
    ZSER  (service tax)                   12%
    ZSRT                                       100%  sub cond on ZSER
    ZEDU    (Education tax)             3%(on ZSER)
    ZEDT                                        100% sub cond on ZEDU
    Now I want the structure to be
    PR00   (price)                           1000 Rs     (say)
    MWST                                     100%    sub cond.
    ZSER  (service tax)                   12%
    ZSRT                                       100%  sub cond on ZSER
    ZEDU  (Education tax)               2%  (on ZSER)
    ZEDT                                        100% sub cond on ZEDU
    ZHED (Higher Edu. Tax)             1% (on ZSER)
    ZHET                                        100% sub cond on ZHED
    For this I have Done following Customizings
    Created new Condition Types (ZHED & ZHET ) by Coping from ZEDU and ZHET respectively.
    Maintained pricing procedure with these conditions.
    Made condition Record for ZHET through VK11.
    But I am not able to set ZHED as 1 %
    Please guide where to configure this and how ?
    Thanks & Regards
    Rajesh

    Hello,
    Have you maintined the calculation type of the condition type ZHED as A - Percentage ? If no, then maintain the same. If it is already maintained, then let us the error when you are trying to maintain the condition record as 1%.
    Prase

  • Is  item category relevant for pricing procedure ?

    Hi Guru,
    Please let me know with examples where item category is relevant for pricing procedure.
    Thanks

    Dear BAPI,
    First Tings First, Item category is not relevant for determination of pricing procedure.
    Pricing procedure is calcualted on the bais of these Parameters:
    1) Sales Area ( Sales Area is a combination of Sales organization, Distribution Channel and Division)
    2) Document pricing procedure
    3) Customer pricing procedure
    Hope this helps you.
    Do award points if you found them useful.
    Regards,
    Rakesh
    P.S. you can send me a mail at my mail id [email protected] for any specific details

  • Formula for Pricing procedure

    Hi,
    I got a requirement where I need to write a formula for Pricing procedure say ZAUSX1. The requirement is :
    s.no. 170 = s.no. 150 - (sum of s.no. 151 to s.no. 169).
    s.no. 450 = s.no.170 - (sum of s.no.171 to s.no.449).
    Can anyone send me the steps for the above requirement and the relevant suggestions will be highly appreciated.
    thanks,
    Bhaskar

    Hi
    In the pricing you should create a 4 fields:
    - One (A) to store the value of position 150
    - One (B) to store the value of the total from 151 to 169
    So assign a routine to calculate the position 170: A - B
    - One (C) to store the value of position 170;
    - One (D) to store the value of the total form 171 to 449
    So assign a routine to calculate the position 450 = C - D
    U can enhance the structure KOMPAZ in order to create the fields A,B, C and D for KOMP, or create an APPEND structure of KOMP
    Max

  • Step for Adding new condition in Pricing procedure

    Hi,
      We have different pricing procedure  with different condition ,  in this procerdure i want to add one new  condition at 2 position and the requirement is that  if system found the value with this condition it should skip the 3 step and directly go to 4 step  can u give the step for this  how to add new condition to this procedure.
    regards,
    zafar

    I think you need to use condition exclusion so if the condition at step 2 is found then step 3 becomes inactive if it  is also found.
    Depnding on your pricing keys, you might be able to add a step in the access sequence on step 3 and only use a single condition (V/07) and marking that step exclusive if a record is found.

  • Requirements not fullfilled for Condition type - Pricing Procedure

    When I am doing the pricing procedure, the error thrown is "Requirements not fullfilled for Condition type". Can any one suggest how to fix this problem ?

    Hi Sunil,
         Please first of all check the condition type in Pricing Procedure. In condition type column check the requirement. Here conditon is,  once requirement is fulfilled which you have mentioned in the condition type then only it will be executed. Take a help of  ABAP'er regarding this requirement if it is customized requirement.
    We should know the purpose of requirement in condition type.
    Venkat.

  • Creation of Routine for SD for Pricing procedure.

    Hi all,
    I am having a requirement from SD for creating a routine and to fix that in Pricing procedure as a requirement. So that when ever the sales order will be created by an user, and whenever the user selects that particular condition it should execute in the manner in which the routine is written.
    Can you all please help me to write routines and how to asign this routine to the condition?
    regards
    Vinod

    The procedure to create the new VOFM.
    1. Go to VOFM transaction
    2. Page down until you find a new spot on the page to put in the VOFM number and description.
    3. Put in the VOFM number and the description of the VOFM.
    4. Now the VERY IMPORTANT part of the process. Double click on the VOFM description not the VOFM number to create this as a Development/Correction and not as a repair. If you double click on the number then this copies some existing code and prompts you for a repair.
    5. Activate and generate the VOFM routine. Note: Configuration must be setup by the OM team for this step.
    for example Go to the routine number that needs to be copied.
    Put your cursor on the routine number field that needs to be copied.
    Overwrite that number with your new routine number and hit enter.
    The new routine will be created as a copy of the old routine and you can modify the new routine as you need it.
    Ex.
    You have to copy routine 104 to 904
    Routine number Description Active
    104 Bill.bus.item data X
    Put your cursor on 104 and then change it to 904 and hit enter.
    904 will be created as a copy of 104 and you can make your changes in 904.
    Don't forget to activate it after you are done.
    refer the below link
    https://forums.sdn.sap.com/click.jspa?searchID=3604222&messageID=994791
    Regards

  • Settings for pricing procedure in SRM

    Hi,
    We're implementing the ECS version and would like to know the settings that have to be done to setup the pricing. I understand we have the settings under configuration to  setup the condition types and pricing procedures in a similar way as it is in the R/3 backend system. But, we're unable to understand the settings that need to be done to link it to certain criteria for a particular Purchase order. For eg. in R/3 , we have the vendor schema in the vendor master data which is the link in combination with Purchasing Org to decide the Pricing procedure. But I don't find this data or such linkage in SRM.
    Can anyone provide an explanation or documentation for this.
    Any help will be highly appreciated.
    Regards,
    Lakshmi

    Hi,
    if anyone has a solution, I'm also interested how to customize pricing in SAP SRM 5.0.
    Regards,
    Sven

  • Condition Record - Pricing Procedure

    Hi
    What is the T.code / IMG settings for creating a condition record in PRICING PROCEDURE ?
    Thanks & Regards,
    Senthil.

    Hi,
    Easy access> Logistics >Materials Management >Purchasing >Master Data > Conditions >Other .
    MEK1 - create
    MEK2   Change
    MEK3   Display
    Service condition records ML51.
    SD condition records,
    VK11  create
    VK12 change
    VK31 create
    Regards,
    Chandra

  • Condition type-Pricing Procedure

    Hi Gurus,
    Kindly Clarify me the following.
    What is the impact when i maintained Condition Category as B -Delivery Cost
    What is the impact when i Enable the Accruals Indicator for a Condition Type
    What is the impact  when i Enable Statistical Indicator for the Condition Type in Pricing procedure.
    Thanks in advance.
    Rgds
    Ganapathysubramanian.V

    hi
    >What is the impact when i maintained Condition Category as B -Delivery Cost
    when u give delivery cost in condition , system give u field for vendor for assignment of that condtion value toa  specific vendor
    as delivery cost can have different vendors  freight,clearing ,octroi ect.
    >What is the impact when i Enable the Accruals Indicator for a Condition Type
    This account keys and accruals are in turn assigned to respective G/L accounts. So the system posts respective values in respective G/L accounts in Fi-Co Module.
    >What is the impact when i Enable Statistical Indicator for the Condition Type in Pricing procedure.
    u2022     This indicator if it is activated will not allow the value of the condition type to be taken into net value calculation.
    u2022     It is used only for information purposes only.
    u2022     This indicator causes a surcharge or discount to be set in the document statistically (that is, without altering the value).
    u2022     This is commonly used for condition types
    o     SKTO - Cash Discount
    o     VPRS - Cost (Moving average price/Standard Price).
    regards
    kunal

  • Addition of 2 manual conditions in pricing procedure.

    Dear all,
    I have three conditions, ABC1, ABC2 & ATOT. Here ABC1 & ABC2 are manual conditions and my requirement is third condition value should be the sum of these 2 condition values. I have configured as below.
    STEP---- CONDITIONFROM-TO-----Ex:
    100  -
    ABC1--000000----
    1000
    110  -
    ABC2--000000----
    500
    120  -
    ATOT--100110----
    500
    But system showing value of ATOT as blank and in analysis it is displaying as "condition found without any records".
    please add your inputs where I might done  wrong.
    thanx,
    Anup

    kindly explain, why you need to maintain condition type ATOT, you can have subtotal for this
    You condition type ATOT is might be having the access seq assgined to it and may be that is searching for condition record
    Kindly let us know is there any requirment type is assgined to ATOT condition type in pricing procedure???
    also if you don't miantain the ATOT in PP and still needs to calclate sum of ABC1 and ABC2 then you can do as below
    STEP---- CONDITION -- description   FROM-TO-----Ex:
    100 -
    ABC1                                   000000----
    1000
    110 -
    ABC2                                   000000----
    500
    120 -
                              XYZA--100110----
    500
    maintain subtotal as 2 step 120
    i think this will work

  • Need conditions for pricing

    Dear Friends ,
    can you suggest me which standard condition type i should use for the following.
    Basic Price                                                                                = 100
    less discount@ 10%                                                                                =10 .....(May be % or in amount)
    less additional discount 1%                                                                                =0.90
    Subtotal of A                                                                                =89.10
    +Add excise duty @10.30% (Include ED 10% 2 % edu cess1 % higher edu cess)+    =9.18
    Subtotal of B                                                                                =98.28
    Additional Packing and forwarding /Insurance @ 1%                                                     =0.98
    subtotal of C                                                                                = 99.260
    Additional CST/ST/VAT @12.5%                                                                                =12.41
    Subtotal of D                                                                                =111.67
    Additional freight                                                                                =10
    Grand total                                                                                = 121.67
    Regards and thanks
    Mahesh.

    hi,
    in addition to kiran
    please use the RM0000 priceing procedure in m/08  for basci price and  discount conditions.
    for basic price youcan use PB00 CONDITION  type
    for discount  use RA00
    for additionol dis copy rom ra00 name at as zd00
    these are used in priceing procedure in m/08 copy from RM0000.
    FOREXCISE
    JMOP     IN: BED setoff %
    JEC1     IN: SECESS setoff %
    JSEP     IN: SHECESS setoff %
    JMX1     IN: A/P BED setoff
    JMX3     A/P ECess % Setoff
    JHX1     A/P SH.CESS % SETOFF
    JVRD     Inp VAT Cr Non-CG
    JIPC     IN C Sales tax inv.
    FOR THIS you can use taxprocedure TAXINN in obyz. (copy your tax procedur from TAXINN  and name it as your own)
    don"t disturb the standerd.(TAXINN)
    FOR  packing and farwardin and insurance and additionl fright you have to copy from FRA1 condition type in m/06 and name it as z conditinns like for packing zpac for  insurance  zins and additionol fright zfri like that .
    these are to be given in your priceing procedure only in m/08.
    Thanking you

  • Statistical conditions in Pricing procedure

    Hi Gurus
    Kindly clarify the doubts
    1. In the sales order header, i want to show the net value along with the tax amount. Not separately.
    2. In priicing procedure, Can the Statistical value be posted to the GL accounts if we assing account keys for the statistical conditions.
    Regards
    Stephd

    Hi,
    1. In the sales order header, i want to show the net value along with the tax amount. Not separately.
    Ans: Let us say, in your pricing procedure, you have Step 10 as Base Price and Step 20 as Tax.
    Now Create Step 30 as subtotal from step 10 to 20 and assign 4 in Calculation Type column. This will give you sub\m of Net value+Tax. I have tried it and it works.
    2. In priicing procedure, Can the Statistical value be posted to the GL accounts if we assing account keys for the statistical conditions.
    Ans: For a condition type that is marked statistical you cannot post to G/L. However, if it is very much necessary as per the business requirement, then in T.Code V/06 for that particular condition type mark the Accruals Check box and assign an account key and do the account determination. This will make the value flow into accounts.
    But then again, my question is, if you want to make a condition type flow into accounts, why do you want to make it statistical? Is it for Royalty config.?
    Check the above solutions and revert in-case you need further assistance.
    Regards,
    Rohan Gudavalli.
    Edited by: Rohan Gudavalli on Oct 21, 2011 11:25 AM

  • Problems regarding unassignment of conditions on pricing procedure

    Hi, folks.
    I have unassigned a given condition from a pricing which had a formula attached to it.When I tried to re-assign it back (with the formula and all the setting back as its original state), the amounts that the condition used to have it´s not there anymore, the content of the condition in the pricing procedure is always zero now. But I did not modificate anything else but the assignment.
    Does anynoe have some ideas about this issue, or it is an unusual problem?
    Thanks in advance.
    Adriano Cardoso

    Hi Adriano
    Could you please check if there is a deletion flag on condition. These are then no longer taken into consideration during automatic pricing. However they remain as condition records in the system until the next archiving update. This means you can reset a deletion and reactivate a condition record.
    See if this helps. Please do wait for subsequent expert answers.
    Kalpesh

  • Condition types (Pricing Procedures)

    Hi
    I am doing a review of our pricing procedures and have noticed two Pricing conditions linked to Pricing Procedures which we use quite extensively which allow manual changes to the price.
    There are also no tolerances set for any condition types.
    Is there a way to see if these conditions have been used and indeed if the price was manually changed?
    Also how do I ensure that Sales Orders and invoices are automatically priced in SAP using the price in effect at the time of order placement (not time of shipment).
    Thanks
    CT
    Edited by: Chris Townsend on Sep 23, 2008 3:55 PM

    Dear Chris
    Answer to your Q1
    To check whether any manual price change has taken place in billing, go to SE16, input table VBRP  and check the field MPROK
    Answer to your Q2
    Go to V/06, select the condition type and execute.  Maintain "D"  for the field "Manual entries"  so that whatever price you maintain in sale order, that will be copied in billing and cannot be changed manually, unless you change in VK11 and do manual selection of "Update" button in condition tab.
    thanks
    G. Lakshmipathi

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