COnfigurable Pricing

Dear Fnds,
I have one COnfigurable material...I selected the Variant price by using condition type (VA00) ,while iam maintaining the price..i entered the Sales org and Distribution channel and COnfigurable material(Header).
Now iam going to Maintain the Price for Variants....if i click on F4 option button iam not getting Values(No values were found)..Actually my client needs to select the Variants from the options..
How can i do it ..
Thanks in Advance
Regards
raj

hi
plz follow the link
http://www.sap-img.com/sap-sd/steps-for-sd-variant-configuration.htm
debajyoti n do reply

Similar Messages

How will i configure pricing determination

how will i configure pricing determination.....

Hi,
Pricing determination based on condition technique
formula of pricing determination is
SalesorganiztionDCdivisoncustomer pricing procedureDocument pricing procedure+ Pricing procudure
Go to img-Sales and distribution-Basicfunctions-Pricing- pricing procedure detrmination
First define ur document pricing procedure in ova8
Then define ur customer pricing procedure in customer master sales tab
then go to basic functions define table assign table to access sequence again accesequence assign to condition type place the condition type in the pricing procedure.
Then assign pricing procedure to sales areDPPCPP
Maintain condition record in vk11 for pr00 condition tupe
Then pricing procedure automatically determines.
Regards,
Murthy V.N

How to configured pricing procedure to sales order type

Dear Sir,
Please tale me how to configure / change pricing procedure to sales order type. we have required to change pricing procedure from a to b for particular sales document type.
Regards
BK GAIKWAD

HI
Create a new document pricing pricedure
SPRO>sales & distribution>basic functions>Pricing>Pricing Control-->Define And Assign Pricing Procedures
and in the same path assign to your document
and assign it to your document and also then to your Pricing procedure determination in OVKK
regards
Prashanth
Edited by: Prashanth@SD on Jan 29, 2011 11:00 AM

Maintain CIN configuration & Pricing Procedure for Trading Company

Hi Experts,
Our client is a Trading Company. In this company...first they purchase finish goods and than sale it. They are not selling their material to the manufactures. They are not creating the excise invoice.
Please suggest us how to maintain CIN configuration & maintain Pricing Procedure for them.
Thanks in advance.
Regards,
Shatrughan

Hi,
Create 2 tax codes in T-code FTXP
1 for VAT, 2nd for CST
then you define 2 condition types in v/06,
ex:ZVAT,ZCST
place these 2 condition types in your pricing procedure in V/08
And in VK11 maintaine condition records.
Thank you,

Varient configuration Pricing

Hi Friends,
Can anyone has docuemnt on Varient configuration Customisation and how to use it for pricing.
Thanks and Regards,
Anil Agrawal

Hi,
Refer to this website for Variant Configuration .
http://www.sap-img.com/sap-sd/steps-for-sd-variant-configuration.htm
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

Variant Configuration - Pricing issue

Hi,
Can anybody please help me out with the pricing issue which I am facing?
How can I increase the price by a certain percentage based on the value of another pricing condition VA00 and show it as a different pricing condition?
For example: VA00 for my product price shows 1000. Now on 1000, I want to calculate 30% and show it with a different pricing condition description such as "Surcharge". I cannot used a fixed price for lets say "Surcharge" because 1000 as product price is not fixed/static and will depend upon variant configuration and the "Surcharge" will also vary with it.
How can I please implement such a solution?
With best regards,
Sunil

Use the VA01 condition type for this. This is the standard condition type provided by SAP to address this issue. In your pricing procedure against VA01 give the From To as VA00.
Hope this helps.
Regards,
GSL.

Mac. configuration pricing

Hi,
how long does it take for apple to upgrade/configure for the new 13inch macbook pro with retina display?
Also, how much it would cost if i would like to upgrade my processor up to 3.0GHz dual-core Intel Core i7 (Turbo Boost up to 3.5GHz) and up to 16GB memory upgrade?

My brother bought the iMac 20" just weeks before the new model came out at the end of the summer with Core2Duo.
Time for the spreadsheet and slide rule
I just noticed that Apple has a great deal on 3GHz over in Apple Store Specials, for $3299 (I think) that comes with 2GB RAM, or $2199 for the stock 2.66.
If your work is cpu bound, wait. If your system just can't handle the work load, buy. But if it is price-point, wait. There will always be something "greener" or better.
Me, I wanted a system that ran Tiger, would be able to hold off or not be forced to use Leopard 1.0. And it takes me months to switch to a new system and get it setup perfectly - but, I needed something that was QUIET more than anything, and was tired of seeing "100%" on cpu usage no matter what I did using a G4. Now, I can't and never see more than 40% except briefly under the heaviest load.

Pricing Procedure to be configured for calculating excise

Hello ,
I have new pricing procedure to be configured for calculating excise on base value , the procedure is as under
Base Price                              -
                   X Amount
Surface transport                    -
               Y Amount.
Crush Charges                        -
              Z Amount.
Base for Excise Duty               -
             X + Y + Z
Excise Duty 10 % on base value i.e X+Y +Z
Education cess 2%
Secess              1%
Net Inclusive of Excise Amount.
Clean Energy Charges -
A
Freight Charges            -
   B
Other charges               -
C
Net Total          -    ( Net charges inclusive of Excise Duty + A + B + C )
CST                 2% 0n Net total.
I need to configure the above pricing procedure with Taxcode with Excise and CST .Request for valuable suggestions.
Thanks
Guru.

Hi,
To configure pricing procedure we need to following Condition Technique
1. Create condition table -v/03
2. Access Sequence - v/07
3. Condtion Type v/06
4. Pricing procedurev/08 -
5. Determination of pricing procedure. ovkk
Now to create your new pricing procdure you need to create first conditon type to enter in pricing procedure
You can create new pricing procedure by copying existing one RVAA01 is the pricing procedure given by SAP & then do changes according to your requirement.
Step - enter no
counter-
Condition Type
FROM & TO - here put counter no to do calculations as per your requirement
to Make conditon manual /required/staticatl - click as per u r requirement
Print conditons
set other fields as per your requirement.
Hope this will help you.
You can also search threads for the same also for more infomation.
Thanks
Trupti

SD: Pricing procedure configuration required.

Hi all,
I am not sd consultant but as required , I have to do following work:
Service tax                 - 12%
Edu. Cess on s.t.          -2%
HS Edu cess on s.t.      - 1%
pls help me to configure pricing procedure and condition table and condition type for this.
I will be great full.
Thanks to all
Devendra

Moved from SAP ERP SD Billing to Internationalization and Unicode. Please post all your CIN related queries here.
Coming to your query, if you are not a SD consultant, then it will be very difficult to configure this since for each and every condition type, you need to assign the correct step number and Account Keys. Also, your client are into TAXINJ or TAXINN. Search the forum what is the difference between these two and how to maintain condition record for these. Try on your own and still if somewhere you stuck, post here so that we can assist you.
Please don't expect the entire configuration from SD / CIN perspective which is not encouraged here
G. Lakshmipathi

Pricing Procedure Configuration steps with screenshots

Hi,
Can anybody send screenshots as per above said subject.
The main reasion now I am working in implementation project.
If you are able to give your contact no,I will be greatfull to you.
Regards
ramakrishna
9618087321

You can confi. new Pricing procedure and can go for pricing manually or automatic. If you need pricing automatic you have to go for use of Access Sequences and Schema Group of Vendor. You can customize your pricing procedure according to your requirement such as like Domestic, Import and Stock transport.
For the above individually you have to configure Pricing Procedure and the following steps are:
SPRO->MM->Purchasing->Conditions->Define Price determination process
1. Define Condition Table:
2.Define Access Sequence,
3.Define Condition Type,
4.Define Calculating Schema,
5.Assign Calculation Schema, Access Sequence and Condition Type,
6.Define Schema Group Of Vendor,
7. Define Schema Group Of Purchasing Organization,
8.Assign Schema Group Of Vendor to Purchasing Organization,
9.Assignment of Schema Group Of Vendor ,Schema Group Purchasing Organization and Calculation Schema.
10.Assign Vendor to Schema Group Of Vendor (XK02)
11.Maintain Condition record(MEK1)
After above steps , you can go for create PO in ME21N.
In the case of Import PO, you have to activate Import PO.
SPRO->Materials Management -> Purchasing -> Foreign Trade/Customs ->Control Foreign Trade Data in MM and SD Documents ->Incompleteness Schemas for Foreign Trade Data .
For more check the links:
http://**********************/2008/09/price-determination-process-or-pricing.html
http://www.scribd.com/doc/7149675/Steps-for-MM-Pricing-Procedures
http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm
Please refer the following threads
Pricing Procedure for PO
pricing procedure steps reg.,

Stock Transport Order Pricing Procedure

Dear Experts,
Please let me know the opssibility to configure pricing procedure for STO (Stock Transport order between two plants of same Company code..
Pls explain in detail

Hi,
In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying Plant.
Calculation Schema "RM2000" has condiiton type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N ("Conditions" Tab).
You can create new freight/delivery cost conditions in M/06 and assign in pricing procedure "RM2000" in M/08

Problem in pricing procedure calculation

Hi,
I configure pricing procedure and it works in the regular sales order are 1100/20/20 correctly and shows the correct calculation but in the third party sales order, I use the same pricing procedure in the sales area 1100/50/20 and the system shows the net value but it does not calculate total price and total price is zero.
So I want to know that sales area and item category has relation with pricing procedure or not?
and How I can fix it?
thaks,

Hi,
There is no direct link between Sales area and item category.
You must be knowing that pricing proc. is determined by Sales Area + Cust. pricing proc + Doc. pricing proc.
So, kindly check in OVKK if the correct pricing proc. is maintained or not.
Then, check in VK12 / VK13 for your condition type if you have entered correct organizational elements like sales org / distribution channel
Kindly check this and post your feedback
regards,
Sagar

Explain the Pricing Procedure

Hi Friends
Explain how the pricing is determined for an item, starting from the sales order
Discuss the full cycle also make a mention on the Condition type controls, and Maintain pricing procedure controls.
Kindly explain it with an example.
Thanks

Pricing Procedure is indeed an heart of SD module, reason being if everything else is working fine, but price is not being calculated correctly, the purpose of billing fails.
An Overview of Determination & Configuration of Pricing Procedure is as follows:
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG -> Sales & Distribution -> Basic Function -> Pricing Control -> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG -> Sales & Distribution -> Basic Function -> Pricing Control -> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG -> Sales & Distribution -> Basic Function -> Pricing Control -> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG -> Sales & Distribution -> Basic Function -> Pricing Control -> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG -> Sales & Distribution -> Basic Function -> Pricing Control -> Pricing Procedure --> Determine Pricing Procedure.
Step 5: Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.

Discount problem in Pricing procedure

Hi experts,
          Vendor offers % discount on Basic price, however tax is calculated on BASIC price (not considering discount).
          I am facing following problems
1.    I tried to configure pricing procedure , but discount gets deducted while calculating TAX.
2.      If I make discount condition STASTICAL , TAX calculation is proper, But in MIRO in vendor payment Discount is not considered.
Pricing procedure requirement is as follows
1. Basic Price    (A)
2. Tax %           (B)          - calculated on A
3. Discount%     (C)         - calculated on A
Vendor payment = A+B-C
How to configure pricing procedure for this requirement?
please help me out.
thanks in advance
rgds
Jay

Dear Sir,
Pl let me know if you get the solution as my client also want the same kind of pricing structure.
i.e.Discount should get calculated after Taxes .
Pl revert back .
Thanks & Regards ,
Ganesh

How to create pricing procedure with these items

hello sd gurus,
i am to configure pricing procedure with this items
condition type : Price --> statics
                       cost
                            FOC with tax base
                            FOC with tax
                            profit margin
                        discount
this is for free of charge item...'
is this possible?
thank you very much!

hello sd gurus,
i am to configure pricing procedure with this items
condition type : Price --> statics
                       cost
                            FOC with tax base
                            FOC with tax
                            profit margin
                        discount
this is for free of charge item...'
is this possible?
thank you very much!

COnfigurable Pricing

Similar Messages

Maybe you are looking for