Copy pricing schema

Hi Expert,
I have an issue where there are 2 companies are sharing the same pricing schema. Previously all the prices and calculation are same and so they have no problem to use the same schema. But now, one of them (eg : company A) would like to have a different calculation for eg currently calculation is like "010305-02", now A wants to change it to "01+03-02". The rest like table,access sequence and so on are all still same. It is just that calculation different.Do we have to create new separate pricing schema for company A? If yes,what are the steps?
Thanks,

hi..
yes...u should create different pricing schema for different company...
but if u want to use same pricing procedure..than u can apply the following concept..
u can add some addtiional condition type in your original procedure...and use these additional cond type only for 2nd company code..
open ur pricing proc..and in front of ur additional conditional type..there will be one field..called "Condition formula for alternative calculation type" and "Alternative formula for condition base value"..
u can define your calculation routine here..and can use for 2nd company....
Hope it helps you..
thanks.

Similar Messages

Material exchane ,copy pricing and conditions from main item to sub item.

Hi All,
We are using parts exchange/interchangeability in the transaction ME22N,
While using ME22N we are exchanging main item with interchangeable part and while doing so we want to copy pricing and conditions from main item to sub item.
But its not happening.
As per sap help its possible, details describe below.
http://help.sap.com/erp2005_ehp_04/helpdata/en/c2/0a5288b77d11d3bcce00105ab03aee/content.htm
Price Determination by Copying from Main Item
In the case of price determination by copying from the main item, the net price of the originally ordered part is still used for the superseding part in a part exchange.
The system copies all conditions from the main item to all sub-items and takes into account the order quantity for the main item when calculating scale prices. It does not take into account the conditions and scale prices that exist for the interchangeable part.
You cannot change the conditions, which have been copied from the main item, at sub-item level. It is possible, however, to define additional conditions for each sub-item.
Prerequisites
A calculation schema, which can be altered on an individual basis in Customizing, has been supplied for the price determination.
In the vendor master record, you have set the schema group 09 (interchangeable material).
But in customizing I didnu2019t find value 09 for schema group .
Can any buddy through some light on missing pieces which need to be set?
Thanks
Regards
Ritesh

Hi,
Can you check few more things and tell me?
- In this exit, does XVBPA and XVBAP contains all the line items. ( main and sub items ).
- In Sales order creation time, do these table have VBELN populated when this exit triggers.
- If you modify XVBPA or XVBAP in this exit, do they get overwritten after that.
Try this code. See if it works. Let me know if you still have a problem.
DATA: wa_hvbpa LIKE vbpa,
      wa_xvbpa like vbpa.
CLEAR: wa_hvbpa, wa_xvbpa.
* check if HVBAP and VBAP line items are not same
IF vbap-posnr <> hvbap-posnr.
* read the ****-to partner from main-item
READ TABLE xvbpa INTO wa_hvbpa WITH KEY posnr = hvbap-posnr
                                          parvw = 'WE'.
IF sy-subrc = 0.
*   read the line item data for sub-item based on main item
    READ TABLE xvbap WITH KEY posnr = vbap-posnr
                              uepos = hvbap-posnr.
* See if current line is the child of that BoM parent
    IF sy-subrc = 0.
      MOVE wa_xvbpa-kunnr TO xvbpa-kunnr.
      MOVE xvbap-vbeln TO wa_xvbpa-vbeln.
      MOVE xvbap-posnr TO wa_xvbpa-posnr.
      MOVE 'WE' TO wa_xvbpa-parvw.
      MODIFY vbpa FROM wa_xvbpa.
    ENDIF.
ENDIF.
ENDIF.
Regards,
RS

Problem in pricing schema

hi all,
i am using a new pricing schema its a copy of RM00000, there i have added a condition type for deposit, but the amount the deposit is adding up in net value of pricicng procedure, but during invoice the deposit amount is not considered, only the product price in Pb00 is caluated.
plz help me with this....
Regards
SANA

Hi
check the condition type used for the deposit amount.
What is the Condition category used for the Condition type.
Which condition type did you use in Copying to Deposit.
Thanks & Regards
Kishore

Condition types substraction in pricing schema

How to substract two condition types to get another condition value.
ZD01 contion type value-200
ZD02 contion type value-500
ZD03 Condition type value= 500-200
How to map this in the pricing schema
Regards
Umapathy.M

Can you try making the 2nd condition as a discount condition and then create a subtotal from 1st to 2nd.
ZD01 contion type value-200
ZD02 contion type value-500 >> make this a discount (negative) Copy std condition R002 for absolute discount.
ZD03 Condition type value= 500-200 >> Subtotal 1 to 2 will give the results you want.

Pricing Schema for Project System

Dear Sappers,
I'm configuring Pricing Schema for Project System(PS) module.
The requirement is, the schema will be in such a way that it supports both excise, CST, VAT and service tax.
In PS module the user raises a Purchase Order having procurement of material as well as taking service from Vendor.For this in PO he will maintain both material as well as service.
I'm configuring the Pricing schema in MM - Purchasing - Condition.
My question is for materials procurement, everything is working fine.But for service respect to activity number I want to maintain service tax and other cess in condition record.
But to maintain service tax & other cess for activity number, I want the access sequence of sevice to be in Purchasing.I've taken the standard table for Plant, Vendor, Purchase Organinzation and activity number combination from External Service management and making a new access sequence in MM - Purchasing.All fields are coming but for Activity number, it not taking the document structure and showing error.
How to overcome this??
Any suggestions will be highly appreciated.
Warm Regards
PKB

Hi Pankaj,
Thanks for your suggestions.
As per you reply, the access sequence is already maintain in External Service Management.But I want to bring the same combination Plant, Vendor, Purchase Organizartion and Activity number that is Table 97 to MM - Purchasing - Conditions- Access Sequence.
I've tried to do it, but when I'm creating in MM - Purchasing, all document structure is copying except activity number.What I analyse the error is due to application area.Activity number is MS (External Service Management) area but i'm trying to do in M(Purchasing)
Even though when I enter manually MS for the access sequence system is not taking.
Suggest me.
Warm Regards
PKB
Edited by: Pranaya Barik on Dec 11, 2009 12:09 PM

Pricing schema for Quotation

Hi,
I have copied the standard pricing schema and done changes according to the business requirement. I have done all other required configurations. The new schema is effective for purchase order, but while maintaining quotation still the standard schema's conditions only appearing in quotation.
Please advice
Regards,
Sattuj

Hi,
Check your Gross price condition type in M/06- remove the pricing procedure in it and maintain your new pricing procedure in that field. Or you can define your new supplementary pricing procedure with required conditions and maintain in the base price condition. Then you can able to maintain your other conditions in Quotation or inforecord.
Umakanth R

AFS Condition Types and Pricing Schema

Dear All
I am working in AFS 6.00 in that i am not able to find AFS Condition Type and Pricing schema like
J3AP, J3AX, J3AD and J3A00.
But in SAP AFS Library they have mentioned all the condition type and Procedure will Come default.
AFS Condition Types
Choose one of the following condition types to determine prices at SKU level:
J3AP
gross price at SKU level J3AX
manual entry of the gross price at SKU level J3AD
discount in percent at SKU level
"The calculation schema J3A00 and the schema group J1 are predefined in the AFS standard system. In order to be able to specify prices at SKU level, the schema group J1 must be entered in the Vendor Master Record."
Kindly confirm me whether it is available default or any Note has to apply to get this option.
Kindly guide me.
Shobana

Dear Shobhana,
All the default conditions will be available in client "000". Please
copy these condition from client "000" to any other client.
If you wish to copy Customizing from client 000 to other clients.
then you need to have all the customizing that you wish to copy
collected in one place (a transport request). Further, to do the actual
synchronization/copying of the data, you can use the transaction SADJ
(Customizing Transfer Assistant). This tool is a part of the Cross
System Viewer application itself.
Please try this first on your test client first. If you have any doubts
please get back to us.
If you need more assistance on this please raise a message under
"BC-CUS-TOL-CST". My colleagues will be able to help you regarding this.
Regards,
Rakesh Ojha,

How to copy one schema into another

I need to copy one schema into another. That means, all the tables, views, constraints, etc, and all the data as well.
I have a dmp file of source-schema (created daily with expdp by our backup schedule).
Can I use impdp to import this dmp file into dest-schema? I'm thinking about something like this:
The dmp file was created with:
expdp source-schema/pwd DIRECTORY=dmpdir DUMPFILE=myproject.dmp
Create the copy on dest-schema with:
impdp dest-schema/pwd DIRECTORY=dmpdir DUMPFILE=myproject.dmp
(dest-schema is an existing schema on the same machine. I'll drop all the tables before executing the command. Is there anything else I should do first?)
If this approach is not feasible, kindly suggest me an alternative.
Thank you.
Edited by: mgro on Apr 16, 2010 3:22 AM (changed 2nd command: expdp to impdp)

Thank you both. Dean, I've made a note of your proposed command. May use it next time.
In the end I used the following command and it worked for me. I added TABLE_EXISTS_ACTION=REPLACE since the destination was not empty.
First I ran these command logged in as SYS
GRANT Import Full Database TO dest-schema;
GRANT Create Any Directory TO dest-schema;
GRANT Unlimited Tablespace TO dest-schema;
impdp
dest-schema/pwd
DIRECTORY=dmpdir
DUMPFILE=myproject.dmp
REMAP_SCHEMA=source-schema:dest-schema
TABLE_EXISTS_ACTION=REPLACE
LOGFILE=implog.log
There were some errors though. The import process complained about constraints referencing non-existent primary keys.
It turns out that the source schema has some constraints that are marked with status DISABLED. These constraints either:
- are not part of the DUMP file
or
- are in the DUMP file but skipped during import
Don't know if this is a bug or by design behavior.

Copy pricing conditions from R/3 to CRM

Hello,
I am using Function Module CRM_ORDER_MAINTAIN to copy pricing conditions from R/3 sales order to CRM complaint document.
I am fetching R/3 conditions with the help of RFC call to R/3 and then passing these condition records to the FM CRM_ORDER_MAINTAIN.
I am populating the importing parameter - IT_PRIDOC of this FM. And filling following internal table of this importing parameter:PRIC_COND, COND_ADD, COND_CHANGE and COND_DELETE.
I am not sure if filling table PRIC_COND would be needed.
Could you please guide me about the exact use of these tables? Do you have any documentation for this function module?
Many thanks in advance,
Sandhya.

Dear Sandhya,
I am facing the same problem.
Could you please explain me (in case you finally implemented this), how you did it?
Thanks in advance.
Regards,
Yolanda

Questions about CIN tax procedure choice and pricing schemas

Hi all,
I have to implement SAP on a Indian company and I'm verifying all particularity about this country (in particular tax procedures and the great number of differents tax conditions used).
I have two questions about tax procedures and pricing schemas. Every feedback about thse points will be appreciated.
a) To choose tax procedure TAXINN or TAXINJ which are the elements that I have to consider?
I have read lot of documentation about CIN implementation and Iu2019m oriented to choose TAXINN schema, but If possible I would to understand better which are on behalf of one choice or another.
b) To define pricing schemas for India, after check with local users and using examples of documents (in particular tax invoice) actually produced, I have understood that taxes have to be applied on amount defined starting from price list, minus discounts recognized to customer plus surcharges eventually to bill (packing, transport, etc.).
Itu2019s correct for any type of taxes that tax amount is calculated on u201Cnet valueu201D defined at item level or there are exceptions to this rule?
Thanks in advance
Gianpaolo

hi,
this is to inform you that,
a) About point 1 I know the difference between the 2 tax procedures (conditions or formulas). I also have read in others post in the FORUM that TAXINN is preferable. So I would to understand which are the advantages to choose instead TAXINJ. There are particular reasons or it'a only an alternative customizing setting?
a.a. for give for posting the link : plese give me the advantages of TAXINJ and TAXINN
CIN - TAXINN and TAXINJ
b) About point 2, to define which value has to be used as base amount to calculate taxes isn't a choice, but is defined depending by fiscal requirement of the country, in this case India fiscal requirement. I know that, as Lakshmipathi
write as answer on my question, exception could be, but it was important for me to understand if I have understood correctly the sequence of the pricing condition in the schema in "normal" situation.
b.b. you can create your own pricing procedure for this and go ahead.
hope this clears your issue.
balajia

Problem in Copying Pricing Condition Type

Hi All,
This problem is regarding copying pricing condition type in Sales Order. The problem is given below with an example -
Qty of Material A - 10 PC.
Condi Type   Amount Currency   Per UOM Condition value Currency
ZP06             100         INR          1     PC      1000.00             INR
ZP07                2         INR          1      PC         20.00             INR
ZP08               98        INR          1      PC        980.00             INR      Statistical
ZP01               98        INR          1      PC        980.00             INR      Mandatory with ERL A/c Key Active
The condition types ZP06 & ZP07 have access sequence maintained for them and ZP08 has been derived deducting ZP07 from ZP06.
I want the above mentioned scenario where the values of Condition Type ZP08 which is a Statistical Condi Type will be copied exactly & entirely to condition type ZP01 where It will remain active alongwith posting key ERL.
I have tried copying it by 100 % copy but the value is getting changed as 100% instead of 98 INR.
Considering the above scenario please suggest some soluitons.
Thanks & Regards
Priyanka

Hi Tarpan,
First of all thanks for checking my post.
In the problem I am not looking for the value of ZP08 to be maintained manually.I want the system to copy the exact details of ZP08 to ZP01 entirely where the condition type ZP01 will remain active alongwith the posting key ERL.
I have tried copying the condition type ZP08 by using 100% copy of condition type but in ZP01 the resultant value becomes 100% in place of 98 INR.
Please suggest some solutions.
Thanks & Regards
Priyanka

Can we add new condition in old PO with new pricing schema

We have created new pricing schema for addition of new condition type at header level on
25/11/2010 in client server but the problem is for old purchase order client want new condition
on header condition tab.It is obvious that in old po on analysis tab it shows old pricing schema.
Is there any solution to get new condition in old Purchase order????
It means we can add new condition in old po???
Regards
Jyoti Thakur

Jyoti,
Let me know the basic Price Condition if its PB00 or PBXX.
Let me know how you have called the pricing schema. if you had attached it with document type and you have changed the document type, you will be required to create new PO with new doc type.
If you have taken Vendor Schema group as a criteria, then you will be required to end the validity of old pricing conditions in condition table and need to activate new conditions on this date.
Check for other basic keys like Purchasing Organization as well.
Let me know if you have any existing Source List or QA for the vendor too.
Thanks and Regards
Raghavan

Pricing schema for purchase info records

hi guys!
does anyone knows either SAP standard got function to define pricing schema for PIR? if yes, can you please tell me how to set it up step by step?
Thanks a lot,
crystal.

Hi,
there is no separate pricing schema for reading info records.
When creating PO, the system first searches for a purchasing
info record with the combination of vendor/material at purchasing
organization/plant level. If there is no such info record, the system
then search at purchasing organization level. If there is no such
info record here either, you must enter it manually.
If the purchasing info record exist, then valid conditions have
priority during price determination. If an info record does not
contain any conditions or invalid conditions, the system read from
last purchasing document in the info record and then suggest the price
from here. The price determined in this way are default values that
can be changed by the buyer if necessary.
You can save useful quotation data for a material in purchasing
info record. The info record can be created automatically by
setting the info update indicator during quotation maintenance
in the item detail.
Please first check is there any valid info record exist for this
material/vendor. You can always create/change/view it manually
via Ta ME11/ME12/Me13.
Please read also the notes 392988, 456691.
Regards,
Edit

Copy Pricing Conditions from Sales Order to Billing

Hi,
Is there anyway to copy pricing conditions for item level from Sales Order to Billing Document at the time of creation of Billing Document.
Thanks

This question is not on topic for the Web Dynpro ABAP forum and has been locked.

Different Pricing Schema in PO and PIR for same vendor and material

Dear Experts,
I am facing an issue related to MM.
I have a vendor and a material under a plant, purchase Org, purchase group.
When we are creating a Purchase Info Record (PIR), it is picking one pricing schema, while when creating PO for same vendor and material, it is picking another different pricing schema.
As per my knowledge, pricing schema in PO is picked as per pricing schema group of Vendor and I believe same applies for PIR as well. I have only one vendor pricing schema group.
Because of this issue, I have to manually key-in condition values in PO for all condition types even though I have maintained a purchase info record.
Please suggest, what can be reason.
Regards,
Praveen

Hi,
Thanks for clearing my doubts.
However, I stuck-up in another issue.
Problem is that condition type- PB00 is linked with almost all pricing schemas.
Hence, I can't change pricing procedure in condition type- PB00.
Also, I can't include all J* related condition types in RM0002 as well.
Hence, if PB00 remains as RM0002 and I maintain my pricing procedure- ZJIMPO to all J* condition types, still I am not able to create PIR for all J* conditions. Error "Condition type J1CV is not in procedure A M RM0002".
How to handle this issue? Please suggest.
Thanks
Praveen

Copy pricing schema

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