Cost in pricing

How is the cost determined in pricing?
How can I recognize how the cost was determined?

Cost is determined in pricing by following ways:
In the order, the cost is generally taken from the valuation segment of the material master.
In the billing document, however, it may have other sources. Depending on the business transaction, the costs can be taken from the goods issue of the billed delivery or, in the case of a third-party order processing or individual purchase order, from the respective purchase order, the goods receipt or the invoice verification in purchasing.
If you want to see how was cost was determined:
Go to the detail display of the VPRS condition. If the condition control (KSTEU) is set to 'H', the cost was taken from the goods issue. If it set to 'A', it was redetermined from the valuation segment of the material master, in case of 'D' or 'E' it was copied from the preceding document.

Similar Messages

  • Freight costs in Pricing procedure and Shipment costs

    What is the difference between freight costs in pricing procedure for a sales document and shipment costs in shipment documents. Arent they meant for the same thing. Why do we have to create them separately.

    hello, friend.
    freight charges in the sales pricing procedure may be represented by condition type KF00 (standard).  this condition type is a surcharge to your customer, meaning there is an inflow into your company.  this surcharge may be manually entered (if configuration allows this) in the condition tabs of your sales order or this could automatically be entered if the appropriate condition records (via VK11 or VK31) have been created.
    the shipment costs in shipment documents is what your company is billed or quoted by your forwarder, shipper or other transport related agent.  the shipment cost data will be used by the system to calculate and settle shipment costs.  when you have freight condition records (via TK11), purchase-vendor records and if all route/connection point/etc.  settings correct, all shipment cost data will be determined when you do shipment cost document creation.  you may also manually enter cost items, depending on the configuration.
    hope this helped.  is so, will appreciate reward.
    regards.
    jty

  • Determine cost from pricing in sales order

    HI all,
       I am trying to overwrite the unit price of customer price(ZCUST)  when the order Gross Profit Percentage is below 10% once the material is entered during creation of a sales orderm not when saving order.
    GP % calculation is dependent on zcust and total cost.
    Below is the pricing structure.
       zcust                  80
       Zcost                10
          other cost        5
          Total Cost        15
    For ZCUST, it has routine in Col 'Cal Type' which picks up for zcust.   In this routine, i am trying to get Total Cost.
    When i debug this routine, the price for zcust is there all the time.  The price for Total Cost ($24) is not always there in this routine.   One time the total cost is 10, then 0, then 15, then 0, then $15. 
    Why is it the total cost changes all the time?  How  to tell when to use $15 instead of $10 in my GP calculation ?
    Any suggestions are appreciated.
    thanks
    Joyce

    Hi Rani,
    If the value of the condition type in the condition tab is greyed out it means that you cannot modify the value. The config for this done in [V/06] under the Changes which can be made tab you would find a field Manual Entries.
    Reward points if it had help you.
    Regards
    NP

  • Set up cost in Pricing

    Hi
    Scenario:
    For drawing parts, we need to pay a fixed "Set-up" cost to the vendor. Irrespective of the quantity this cost will be fixed. Since same component is required in several end products and we get the requirements for these products at different time intervals, we can't combine all requirements into one single PO. We run MRP on daily basis and whatever requirements are noticed, they are converted into PO.
    Also economic order quantity is not feasible, as these are associated with high cost and demands are not consistent.
    However, many a times supplier is able to combine all these (atleast many of these) requirements into one single delivery and will charge us the set up cost only once against all these various PO's.
    We are not finding a solution, other than manually tracking the set up cost.
    I was just wondering do any of you had this situation and how it was solved.
    Regards,
    Jagadeesh

    As already suggested, it should be 'D', as it copies the pricing elements unchanged with automatically determined or manually entered surcharges and discounts from the reference document (scales are not read again). This means that the value remains unchanged even if the billing quantity is different to the order quantity. Also, it does not redetermine the taxes
    Regards,
    gauravjit.

  • Costing and Pricing

    Hi,
    This thread probably doesnt belong here...
    I am working on a margin tool that is an extension of sales online quoting 'lines' page.
    -The old page allows you to add products and see prices.
    -The new page also contains product cost for margin calculations.
    Now the issue is that for configured products the costs that are in cst_item_costs are rolled up, and the price that shows up is not rolled up. Please suggest what can be done.
    thanks
    Kalpana

    No the material type should be a FG : it is relevant for sales reporting. For example I call it material "A". In the material master data within the sales screen the item category group ERLA is assigned to "A" . The material A is a grouping material with a sales BOM which contains some sub-items for example B and C which are picked and shipped together. The grouping material is not handled as stock material: only the sub-items are stocked and moved.
    The customer could  only require the material A with its price and receive phisically the two sub-items with a unique package unit or with two separate ones.
    In this scenario the FG with ERLA item could be estimated for standard cost or not?
    Thanks in advance
    Andrea

  • Material with  item cat.group ERLA impact on costing and sales pricing

    Hello,
    I would like to know if a material which is defined as item category group ERLA and which has two sub-items posted in the BOM with usage 5 with its respective std cost could  be calculated for costing or not?
    Can I have some information about the impact on  costing and pricing in sales?
    Thanks in advance
    AB

    No the material type should be a FG : it is relevant for sales reporting. For example I call it material "A". In the material master data within the sales screen the item category group ERLA is assigned to "A" . The material A is a grouping material with a sales BOM which contains some sub-items for example B and C which are picked and shipped together. The grouping material is not handled as stock material: only the sub-items are stocked and moved.
    The customer could  only require the material A with its price and receive phisically the two sub-items with a unique package unit or with two separate ones.
    In this scenario the FG with ERLA item could be estimated for standard cost or not?
    Thanks in advance
    Andrea

  • Any UserExit while Posting Shipment cost?

    Dear All,
    SD transportation/shipment cost integration with MM-Account Payable.
    Process:
    1. VA01 - create sales order
    2. VL01n - create Delivery
    3. VL02n - PGI
    4. VT01n - create Shipment
    5. VI01 - create shipment cost doc.
    Here  PO will get generated automatically. For that PO, a service entry sheet is created for every L.R no given by Transport vendor. Then MIRO is posted for the service entry sheet.Payment is done against that.
    But my client's requirement is that normally transporter will have contract with the company.  Transporters supply to various Customer place and raises the bill for every L.R no.
    In case of Transporteru2019s freight bills settlement, vendor invoice posting should be L.R no wise which is captured in Shipment
    L.R no wise tracking is required for Transporteru2019s payment.
    I understand that there is no SAP STD integration of LR number of shipment doc with vendor Incoming Invoice posting. But Vendor invoice can be posted for multiple POs.
    When shipment document is created, the system will generate PO automatically in the background. L.R number is to be captured and should be passed on to PO doc through USER EXIT.
    Hence I request you to  kindly reply USER EXIT available for Shipment doc. so that the customization (development) can be done in transporteru2019s (vendor) payment L.R No. wise.
    Please reply your view in this regard.
    Regards,
    Anbu

    Hi,
    Exit Name           Description VI01
    V54B0001            Shipment costing: Configure pricing
    V54B0003            Shipment Costs Calculation: Determine Rate Type and Currency
    V54B0004            Shipment Cost Calculation: Determine Status
    V54C0001            Shipment costing: Description(s) shipement cost item(s)
    V54C0002            Shipment costing: Create shipment cost sub-items
    V54C0003            Shipment Costs Processing: Determine Invoicing Party
    V54C0004            Shipment Costs Processing: Determine Loc. for Tax Invoice
    V54D0001            Shipment Costing: Determining the Tax Countries
    V54KSFRC            Determining the factors for apportionment of shipment costs
    V54P0001            Extended Function Codes for Shipment Cost Information
    V54U0001            Shipment cost processing: Check whether changes made
    V54U0002            Check shipment costs for completion
    V54U0003            Specification of shipment cost number
    V54U0004            Formatting for update of new objects (shipment costs)
    V54U0005            Updating new objects in shipment cost processing
    V54U0006            Shipment Purchase Order - Header Data Supply
    V54U0007            Shipment Purchase Order - Item Data Supply

  • User exit/BADI for condition type in shipment costing

    Hi! Does anyone know of any user exit or BADI or function module we can use to populate a value to a custom condition type we have created for shipment costing? We want to calculate the customs duty charges based on the purchase price of the item in the PO. As such, we need to go extract this information on the PO and populate it on the condition type.
    Appreciate any help on this.
    Cheers!
    SF

    Dear SF,
    These are the Exits available in the shipment cost process.Take help of ABAPer to choose the appropriate one.
    V54B0001  Shipment costing: Configure pricing                    
    V54B0003  Shipment Costs Calculation: Determine Rate Type and Cur
    V54B0004  Shipment Cost Calculation: Determine Status            
    V54C0001  Shipment costing: Description(s) shipement cost item(s)
    V54C0002  Shipment costing: Create shipment cost sub-items       
    V54C0003  Shipment Costs Processing: Determine Invoicing Party   
    V54C0004  Shipment Costs Processing: Determine Loc. for Tax Invoi
    V54D0001  Shipment Costing: Determining the Tax Countries        
    V54KSFRC  Determining the factors for apportionment of shipment c
    V54P0001  Extended Function Codes for Shipment Cost Information  
    V54U0001  Shipment cost processing: Check whether changes made   
    V54U0002  Check shipment costs for completion                    
    V54U0003  Specification of shipment cost number                  
    V54U0004  Formatting for update of new objects (shipment costs)  
    V54U0005  Updating new objects in shipment cost processing       
    V54U0006  Shipment Purchase Order - Header Data Supply           
    V54U0007  Shipment Purchase Order - Item Data Supply     
    I hope this will help you,
    Regards,
    Murali.

  • Report for Cost of Multiple products with Multilevel BOM explosion

    Hi,
    Our client has a requirement of a report showing standard cost estimate of multiple FG products, with multi-level BOM explosion.
    In short, the requirement is to get a CK13N report for multiple products.
    Has anyone come across such requirement? The requirements seems to be very normal.
    But, I have not seen any standard report for the same. If there is any, please suggest.
    or suggest a better solution for the same.
    Thanks in advance. Pts guaranteed.

    Hi,
    I totally agree with you that this is a totally vague requirement.
    However, let me share the reason for such client requirement.
    We have a customer, for which we produce certain parts for select models. Now, the arrangement with customer for pricing is based on the raw material and other production cost for all such parts. Based on the fluctuations in cost, the pricing would be finalised.. on a monthly or quarterly basis.
    For this purpose, the customer requires to know the raw materials used in each of the part.
    Individually it could have been managed. But the price change in terms of % is decided at global level and not for each part.
    Please suggest

  • Transportation cost calculation based on the Shipment duration

    Dear all members,
    Now I work on the IS-Oil system. I try to calculate the shipment cost for the shipment duration.
    1. The requirement here is when we complete the delivery confirmation (shipment status is 6), the system doesn't calculate the actual total duration of this shipment. I saw there is a field for total duration in the TD shipment (in the Maintain Stages tab), but it is blank. Do you know how to config this system so that it can auto update this field?
    2. I want to calculate this shipment cost base on this shipment duration. Do you know which condition type or how to customize the condition type so that we can calculate the shipment base on the shipment duration? I try to work with Scale technique, it works when I set the price for 9999 day. But it doesn't make sense  if the customer asks us the reason why we need scale for this problem. This problem seems to be very simple, I want to maintain condition record for 1 truck of 1 vendor, the price will be 50 USD/ day for this truck. And the shipment cost document must get the (shipment duration) * (50 USD).
    Thanks in advance!

    Hi Thado
    You need a have routine on the shipment cost document pricing procedures condition type, there you need to get the actual shipment start date and end date which are available in Shipment status, and condition value can be calculated from there based on Number of Days *eg 500.
    Thanks
    Sudhakar

  • Shipment cost information  - handling units

    Hello ,
    ( After reviewing notes 393849, 934370 , 746606  )
    i  have a problem with shipment cost information from sales
    order ( VA02 ; VICI ) when the shipment cost is calculated according to handling units.
    In our S.C.C regular scenario the shipment cost is calculated according to the packing materials in the shipment ( VT02 ) .
    The pricing procedure includes the follwing condition records :
    Condition y050 :  Calc.type - S ( number of shipping units ) ;
                      Calc.base - C ( Handling units ) .
    and a few conditions with the same definition as : 
    Condition y051 :  Calc.type - S  ( number of shipping units ) ;  
                      Calc.base - '' ( ALL ) .
    ( in order to overcome regular S.C.C customization the above  
      p.procedure is determined in exit -  shipment costing : configure 
      pricing - V54B001 - EXIT_SAPLV54B_001 ) .
    After filling the necessary fields in VA01/VA02 such as Material , volume , weight , packing proposal and then executing  the shipment cost information according to the planning profile we get error message
    ( VY-140 ) :
    " shipment cost not saved because they contain no items " .
    After debugging in   - EXIT_SAPLV54B_002  : none of the handling units in VA01/VA02  ( packing proposal )  is transferred to pricing structure "KOMP" and therefore the shipment cost calculation is
    not completed ( to my best knowledge . . . )  .
    when proccessing the transactions online VA02->VL02N the packing proposal is  transferred as expected .
    any ideas ?
    Regards
    ASA

    Hi Sudeer,
    Once again please check the configuration steps
    -->Define Shipment cost information profile
    -->Assign planning profile
    -->Also check the variants which you are maintaining in the planning profine.
    -->Check the input data in the variants which you have maintained.
    Go through this link about Shipment Cost Information in the Order
    http://help.sap.com/saphelp_47x200/helpdata/en/83/218ac8068a11d2bf5d0000e8a7386f/frameset.htm
    I hope it will help you,
    Regards,
    Murali.

  • Shipment cost not calculating on VT01N

    Hi Gurus,
    I have configured the shipment cost configuration in all the relevant areas of Transportation node but still Shipment Cost is not calculating in VT01N.
    Following configuration has been done:
      Define Routes
    Define Modes of Transport
    Define Shipment Types
    Define Transportation Connection Points
    Route Determination
    Define Routes and Stages
    Define Transportation Zones
    Shipments
    Maintain Transportation Relevance
    Define Shipment Types
    Shipment Costs
    Basic Functions
    Define Data Rules
    Define and Assign Tariff Zones
    Shipment Cost Document
    Shipment Cost Types and Item Categories
    Shipment Cost Relevance and Default for Shipment Cost Type
    Pricing
    Define Condition Types
    Define and Assign Pricing Procedure   --- here I am using the Standard Pricing Procedure
    SettlementAssign Purchasing Data
    I have maintained the condition record in TK11.
    Please let me know If I have missed any other steps.
    Also please let me know the sequence in which the pricing will be picked up.
    Quick action  Text Removed
    Regards
    Message was edited by: G Lakshmipathi
    Please dont add such text in your post

    Hi Moazzam
    Actually I am not a new member, just created a new ID. Unfortunately I have lost my old id .
    I did search Google and SCN from the last two days before posting this discussion in SCN. Some of the good links which helped me for the configuration are:
    Standard Shipment Process
    Shipment Cost Processing - Delta - TD - Transportation and Distribution - SAP Library
    Transportation Configuration and Process Flow - ERP Operations - SCN Wiki
    Shipment cost
    Shipment cost basic configuration...
    Transportation (LE-TRA) - SAP Library
    Shipment cost - VI01
    Net value is zero when creating shipment cost
    ETC...
    Currently get the SDTRA.PDF document which I am reading .....
    Infact after reading all the document I still unable to understand the proper technical flow required for shipment cost calculation.
    Please share me your concept, it will be helpful for me.
    Regards

  • Condition type for Amortisation cost

    Dear friends,
    I hve created condition type for amortisation cost in pricing.
    It is adding the value for the gross price+ amortisation cost and flowing it to calculation of excise Duty in BASB.
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    P001 - 1000
    ZDIE - 100
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    Excise Duties are calculated on 1100...That is also OK
    But when the calculation of CST- As per system it is calculated on 1100 (BASB)....
    And here client requirment is to calculate on P001(Gross Price).
    Again calculation of
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    Our requirement is to take it P001 as 1000.
    How to take amortization cost to be considered only for the calculation of excise duties and rest calculation in tax procedure being considered on Gross Price.......
    Plz. suggest
    Thanks in Advance,
    navin

    I hope you have searched regarding the topic.
    Refer following SDN wiki link for all your anwers:
    - [ EK01/EK02/VPRS |http://wiki.sdn.sap.com/wiki/display/ERPLO/VPRS,+EK01(ActualCost)andEK02(Calculated+Cost)]
    Regards
    JP

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  • VI01 - Shipment Costs (combining Deliveries from Shipment document)

    Hello experts
    Do you know how to combine (consolidate) the shipment costing line item (VI01) when there are more than one Delivery to the same customer in the Shipment document?
    E.g. I have a Shipment with 58 Deliveries and for a specific customer has 2 Deliveries, the Shipment Costing (VI01) must to create just one line item consolidating the 2 Deliveries for that customer, not to split 2 lines (one line for each Delivery).
    Any help will be highly appreciated.
    Best regards...
    Marcelo Boccia - SAP SD

    Guys
    This is the right question:
    - I would like to know if there is a customizing in order to do that or if would be a good idea to use an User-Exit or BADi.
    I found these objects:
    User-Exits:
    V54B0001      Shipment Costing: Configure pricing
    V54B0003      Shipment Costs Calculation: Determine Rate Type and Currency
    V54B0004      Shipment Costs Calculation: Determine Status
    V54C0001      Shipment Costing: Description(s) shipment cost item(s)
    V54C0002      Shipment Costing: Create shipment cost sub-items
    V54C0003      Shipment Costs Processing: Determine Invoicing Party
    V54C0004      Shipment Costs Processing: Determine Loc. for Tax Invoice
    V54D0001      Shipment Costing: Determining the Tax Countries
    V54KSFRC      Determining the factors for apportionment of shipment costs
    V54P0001      Extended Function Codes for Shipment Cost Information
    V54U0001      Shipment Cost processing: Check whether changes made
    V54U0002      Check shipment costs for completion
    V54U0003      Specification of shipment cost number
    V54U0004      Formatting for update of new objects (shipment costs)
    V54U0005      Updating new objects in shipment cost processing
    V54U0006      Shipment Purchase Order - Header Data Supply
    V54U0007      Shipment Purchase Order - Item Data Supply
    BADIs:
    BADI_SCD_ACCTG          Call During Shipment Cost Account Assignment
    BADI_SCD_CREATE          When Generating a Shipment Costs Document
    BADI_SCD_CREATE_CHCK     For Checks When Creating a Shipment Costs Document
    BADI_SCD_PO_SELECT          Call for the Purchase Order Item Determination
    BADI_SCD_PROCESS_CHK     For Checks During Shipment Costs Processing
    BADI_SCD_SAVE          When Saving Shipment Costs Documents
    BADI_SCD_TRANSFER          For Transferring Shipment Cost Items
    Unhappily I don't know the right object to use...
    Thanks
    Marcelo - SAP SD
    Sao Paulo - Brazil
    Edited by: Marcelo Boccia on Feb 10, 2010 10:45 PM

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