Costing using % of Pricing (List Price)

Hello Experts,
Our marketing department would like to value the COGS of a new product based on a % of pricing.
Since this new product is only purchased for re-sale the option that we have is to set a fixed price in the Unit Cost estimate functionality to value the COGS.
But since the unit cost estimate functionality only allows an absolute value for each of the different components, its no different to setting up a standard price for the year.
Is there an alternative option in SAP whereby the COGS posted into FI is based on the % of the gross sales value of the Sales Order? So that the COGS can vary by customer list price rather than the COGS for the new product being standard across all customers.
We are procuring goods through Inter-company.
Your response will be highly appreciated.
Regards
T

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Similar Messages

Info needed on how to get list price for a given MATNR and pricing Conditio

Hi All,
Can some one help me in finding List price for a given MATNR and pricing condition type.
Basically, i need info regarding the tables that i need to use for this purpose.
Thanks in advance.
Regards,
Udaya.
PS: All helpful answers will be rewarded.

Hi Udaya,
A simple solution to all these kind of problems:
Goto Transation SE16
Table :TSTC
in Tcode :Give A* or V* or anything...and find the relevant transctions and data.
if found useful...reward points.
Regards,
Nisha

Info needed on how to get list price for a given MATNR and pricing Conditi

Hi All,
Can some one help me in finding List price for a given MATNR and pricing condition type.
Basically, i need info regarding the tables that i need to use for this purpose.
Thanks in advance.
Regards,
Udaya.
PS: All helpful answers will be rewarded.

Hi,
I moved your topic to this forum
Mario

Internal Sales order not using Price List, Price Showing '0'

Dear All,
In the Internal Sales Order, why the list price is not used from the price list, why do we need to set the cost to get the price?
Plz Clarify
Thanks
RSM

Hi,
Internal Sales order is nothing but selling the goods between 2 inventory organizations under same operating unit.
This inventory Org is always within the operating Unit/Business group.
Hence Item Cost defaults in the Item Cost and not the item Price.
If Items are sold to external Customers then Item Prcie will be seen in the sales orders.
iBut yes,upon customization we can still see Item Price in Sales Orders.
Thanks
-Arif.

Pricing - Unable to retrieve list price when pricing order/booking

Due to overall slowness related to unneeded pricing calls, I am attempting to delay pricing until manually requested or the user books the order.
Here's what I am attempting:
Step 1 - End-dated Fetch List Price and Batch Processing events on the List Line Base Price phase.
Step 2 - End-dated Enter Order Line, Save Order Event on List Line Adjustment and All Lines Adjustment phases
Step 3 - Added Reprice Line and Book Order events to List Line Base Price phase.
Steps 1 and 2 effectively stopped pricing from occurring. No list price is obtained and no pricing calls are taking place. However, I assumed step 3 would cause the list price to be retrieved when manually pricing or booking the order, ie the event occurring would cause the phase to take place.
Any ideas as to why the List Line Base Price phase is not firing or how I can get around this problem?

Hi V.srinivas,
Check for the Access Sequence of your Pricing in the Order,
In the Accesses Tab in Your Order you can see how the Pricing is Determined and the Accesses that are used to Determine the Pricing Condition.
Check for your Pricing Procedure and the Condition Accesses that you have used for the Pricing Conditions to be Determined.Check the Access Sequence of your Condition Access which determines the Pricing from Price List Ensure it Contains the Table Name "SAP155" This is the Table for the Price List Determination.
I doubt that your Condition Type is not able to Find the Price Record for the Price List for the Article and so it is not Appearing in the Order::Check for the Condition Records have been Downloaded in the CRM Table for Price List "CNCCRMPRSAP155" and then try to sort why the Priceses arenot Appearing in the Order.
Also for Manual Entry for a Condition Record you need to Select the Option "Manual Entry Has Priority"
in the Tab Changes for the Condition Record in Condition Types.
Hope it Answered your Query..
Revert Back for Clarifications if Any..
Thanks and Regards,
RK.

Pricing Group & Price list for Sales Order?

Hai ,
Can any one tell me how to get the Pricing Group & Price list for a particular Sales Order?in which tables it will be stored & relation between them?
Thanks & Regards,
Bhaskar

whatever pricing condition ur are talking about just go to vk13 and see the screen number
the table will be starting with A plus the screen number,leaving the first number of the screen
like if the screen number is 1916 then the table name will be a916
from this table with ur date and condition type take the value of the field KNUMH
now go to table konv with this khumh and ur condition type you will get the price within a given period of time.
hope it helps

Unable to read list price in CRM order

Dear Experts
i have a scenario where my client maintained new pricing procedure for which he has maintained a list price?(ZPRC) by using reference condition type (PR00) in r/3
i runned all customizing objects relating to pricing and even runned arequest for dnl_cond_a004 all have been succeslfully downloaded but i am
unable to find condition record for list price(ZPRC) when i am trying to Create an order,but i can able to enter the condition type(ZPRC) manually
couldyou tell me what could be the problem why condition types(ZPRC) are not picked automatically.
Thanks & Regards
V.srinivas

Hi V.srinivas,
Check for the Access Sequence of your Pricing in the Order,
In the Accesses Tab in Your Order you can see how the Pricing is Determined and the Accesses that are used to Determine the Pricing Condition.
Check for your Pricing Procedure and the Condition Accesses that you have used for the Pricing Conditions to be Determined.Check the Access Sequence of your Condition Access which determines the Pricing from Price List Ensure it Contains the Table Name "SAP155" This is the Table for the Price List Determination.
I doubt that your Condition Type is not able to Find the Price Record for the Price List for the Article and so it is not Appearing in the Order::Check for the Condition Records have been Downloaded in the CRM Table for Price List "CNCCRMPRSAP155" and then try to sort why the Priceses arenot Appearing in the Order.
Also for Manual Entry for a Condition Record you need to Select the Option "Manual Entry Has Priority"
in the Tab Changes for the Condition Record in Condition Types.
Hope it Answered your Query..
Revert Back for Clarifications if Any..
Thanks and Regards,
RK.

Is Profit Center required when using Transfer Pricing?

Hi Expert,
If we are going to use transfer pricing in SAP, what are the requirement in order to keep it running? Does it require activation of profit center accounting? Thanks for support.
regards,
cpf

Hi,
Transfer pricing is one of the parellel/multiple valuation approach specific to Profit Center Accounting so that the correct
price is valuated. The Costing Variant and the Costing sheet created by you has dependencies of condition type KA01 in the condition tables which sets the transfer price depending on the combination plant, material and profit center to enable you to generate an accurate price report.
Best Regards,
Sadashivan

List Price

Hi all,
My client needs standard way of Printing LIST PRICE from SAP. I know we can use V/LD pricing reports but is there any way to print Price List by customer/Material except using V/LD reports.
Thanks,
Manny

I don't see any standard report apart from using V/LD for pricing report.
Or you can go for Z report for it.
In my experience, TCode V/LD, pricing report is the best possible solution for your requirement.
For Customer/Material, use 28 - Conditions by Customer (Internal Table: /1SDBF12L/RV14AK28).
This include data from Condition Tables:
Condition Table
Description
030
customer/material group
305
Customer/material with release status
307
Customer with release status
Regards
JP

List Price on Item Master doesn't change

The list price under Master Items > Purchasing doesn't change in our Average Costed organization.
We'd like the List Price to change to the last PO price even though the Item Average Cost is correctly being updated. So, when we enter a Requisition the last PO price will default and will help the requester.

You will have to
1. Write a customization to update the item master
OR
2. Write a personalizaiton to get the last po price when creating Req
OR
3. Use the CATALOG button when creating a req.
Hope this answers your question
Sandeep Gandhi
Independent Consultant
513-325-9026

Pricing list

HI,
How to Check pricing scenario list prices and multiple discount from list price ? Please give me the solution.
Thanks,
Miku.

Hi Miku,
Pricelist allows you to create a list of prices valid at a certain date for a certain list of products and group of business partners.
You can use price lists to make your current prices available in list form at any time. You can create price lists individually for customers or customer groups and certain products. Viz. The furniture company Holz & Leim publishes a catalog in color every year without details of prices. They provide a different price list with the catalog for each customer group. Price list A for major customers contains quantity discounts and no value-added tax, price list B for end customers contains prices with tax.
T codes :
Pricing Report - V/LD
Create Net Price List - V_NL
Other than "VK13", to display the price, you can use V/LD - Execute Pricing Report to check the prices entered into the Pricing Master.
Normally Pricing Report - "07 Cust.-specific Prices with Scale Display" will do.
Other Pricing Reports you can tried are these:
|01|Comparison of Price Lists Without Scale Display
|02|Comparison of Price Groups Without Scale Display
|03|Incoterms with Scale Display
|04|Incoterms Without Scale Display
|05|Price List Types Without Scale Display
|06|Price List Types with Scale Display
|07|Cust.-specific Prices with Scale Display
|08|Cust.-specific Prices W/out Scale Display
|09|Material List/Material Pricing Group with Scale Display
|10|List Mat./Mat.Pricing Groups Without Scale Display
|11|Price Groups With Scale Display
|14|Taxes
|15|Material Price
|16|Individual Prices
|17|Discounts and Surcharges by Customer
|18|Discounts and Surcharges by Material
|19|Discounts and Surcharges by Price Group
|20|Discounts and Surcharges by Material Group
|21|Discounts and Surcharges by Customer/Material
|22|Discounts and Surcharges by Customer/Material Group
|23|Discounts and Surcharges by Price Group/Material
|24|Discounts and Surcharges by Price Group/Material Group
Can also refer followinh links for more details :-
http://help.sap.com/saphelp_crm50/helpdata/en/a6/03c83ed47a6d5de10000000a114084/content.htm
http://help.sap.com/saphelp_sbo2007b/helpdata/en/45/2364ce9e152b31e10000000a1553f7/content.htm
Re: SD PRICE LIST Serial Numbers
http://www.docstoc.com/docs/8027103/BASIC-RULES-IN-SAP-SD
Hope this helps.
Regards,
Rajesh

List Price Not getting displayed in B2B Webshop Product Catalog

Hello Experts,
We have done all the required configuration to view the LIST PRICE in B2B Webshop product catalog.
We have done following settings:
1. Pricing Procedure assignment to the PRODUCT CATALOG VARIANT
2. Initial Replication of the product catalog
3. Shopadmin setting for List Price (radio button selection on the GENERAL Informaiton Tab)
4. XCM Setting - No IPC
5. For the defined variant, we have maintain an entry in the Parameter for List Prices - ZPR0 and table as CUS506 and Catalog Price type as List Price.
6 Downloaded the required condition record from ECC to CRM with correct validity period
But still we are not able to see the LIST PRICE. Any other change (say addition/removal of product from CATALOG areas)in the CATALOG is getting dispayed correctly in the WEBSHOP product catalog except LIST PRICE. That means we feel there is no issue from TREX perspective.
Any other pointers will be really helpful.
Regards
DJ

What are the fields for CUS506? During replication if the list price is replicated from this table then all the key fields mentioned in this table should be available during replication for this table.
What my wild guess is that maybe this CUS506 has a field e.g say SHIP_TO or SOLD_TO etc.. Now at the time of replication.. there are no shipto or soldto hence no values/price will replicate to TREX.. hence u will see nothing in catalog.
regards,
Dipender Singh

How to make an index in InDesign CC 2014.1 using a topics list?

Hi all,
I have read the long help document on how to make an index in InDesign CC 2014.1 using a topics list, and still can't work out what to do.
I have done a 548 page book, using a document for each chapter, and a book file to put them all together in the right order.
I now need to make an index at the back, as the author has many quotes throughout the book at the start of each chapter and section.
I have a list of those people quoted and want to upload this list and get the index feature in InDesign to find all instances of the name occurring in the entire book.
After reading the help document I still cannot work out how to do this.
My questions are:
1. Do you have to use an InDesign document as a source for the list of topics? If so, should the document be added to the book file or outside it?
It seems a bit recursive to have the list of topics in an ID document that is in the book file.
2. Once you have uploaded the topics into the Index feature, how do you get it to look for all instances of that 'topic' througout the entire book? I can't figure that out from the help documents. What do I select? Do I do it from the Index panel? Do I highlight the text in the source document? Not sure how to do this...
3. I need the names to list surname first of the quoted authors in the index. This command seems to be different between various editions of ID. For ID CC 2014.1 is it ctrl+alt+shift+]
4. To make the surname show first, what do I highlight? The topic? and then do ctrl+alt+shift+] and select find all as well? Or do I have to just go through the text and manually do this and ditch the idea of uploading topics first?
I am confused as you can see and any help with this is appreciated.

Sorry 007, I really thought you were posting a trick question as on the OCP tests.
Anyway, as Justin mentioned, if you have an index on ename, it may be used when doing a comparison predicate statement with the ename value.
What it depends on are several other things: stats, how many rows in the table, use of an index hint, etc.
Rather than questioning the group on this, why not just turn on autotrace and run the query for the different scenarios.
The output will show you if it used the index, number of rows returned, blocks read, etc.
SQL> create table emp (ename varchar2(40));
Table created.
SQL> insert into emp select username from sys.dba_users;
25 rows created.
SQL> commit;
Commit complete.
SQL> set autotrace on
SQL> select * from emp where ename != 'SYSTEM';
Execution Plan
Plan hash value: 2951343571
| Id | Operation        | Name      | Rows | Bytes | Cost (%CPU)| Time     |
|   0 | SELECT STATEMENT |           |    24 |   528 |     1   (0)| 00:00:01 |
|* 1 | INDEX FULL SCAN | ENAME_IDX |    24 |   528 |     1   (0)| 00:00:01 |
Predicate Information (identified by operation id):
   1 - filter("ENAME"<>'SYSTEM')As you can see, the above used an index, even though there were only 25 rows in the table.
You can test each of your scenarios, one by one, including use of a hint.

Need API for getting List price and unit price before Order entry

Hello,
I have requirement of provide unit & list price before order entry (Oracle Pricing and availability form provide the same).
Please suggest any API for the same.
Thanks
Akil.

Hi,
Thanks luko,
I got API QP_PREQ_PUB.PRICE_REQUEST, and its return output as expected,
Just have confusion that how many qualifiers we have to send
Here is my sample code
OR REPLACE PROCEDURE xx_web_get_price (
IN     NUMBER,
IN     NUMBER,
IN     NUMBER,
IN     NUMBER,
IN     VARCHAR2,
IN     VARCHAR2,
IN     VARCHAR2,
IN     NUMBER,
OUT NUMBER,
OUT NUMBER,
OUT VARCHAR2,
OUT VARCHAR2)
QP_PREQ_GRP.LINE_TBL_TYPE;
QP_PREQ_GRP.QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_ATTR_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_ATTR_TBL_TYPE;
QP_PREQ_GRP.RELATED_LINES_TBL_TYPE;
QP_PREQ_GRP.CONTROL_RECORD_TYPE;
QP_PREQ_GRP.LINE_TBL_TYPE;
QP_PREQ_GRP.QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_ATTR_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_QUAL_TBL_TYPE;
QP_PREQ_GRP.LINE_DETAIL_ATTR_TBL_TYPE;
QP_PREQ_GRP.RELATED_LINES_TBL_TYPE;
VARCHAR2 (240);
VARCHAR2 (240);
QP_PREQ_GRP.QUAL_REC_TYPE;
QP_PREQ_GRP.LINE_ATTR_REC_TYPE;
QP_PREQ_GRP.LINE_REC_TYPE;
QP_PREQ_GRP.LINE_DETAIL_REC_TYPE;
QP_PREQ_GRP.LINE_DETAIL_REC_TYPE;
QP_PREQ_GRP.RELATED_LINES_REC_TYPE;
QP_Attr_Mapping_PUB.Contexts_Result_Tbl_Type;
QP_Attr_Mapping_PUB.Contexts_Result_Tbl_Type;
INTEGER;
BINARY_INTEGER;
VARCHAR2 (240);
VARCHAR2 (60);
oe_debug_pub.debug_on;
oe_debug_pub.initialize;
:= OE_DEBUG_PUB.Set_Debug_Mode ('FILE');
oe_Debug_pub.setdebuglevel (5);
('File : ' || l_file_val);
QP_Attr_Mapping_PUB.
(p_request_type_code           => 'ONT',
=> 'L',
=> l_pricing_contexts_Tbl,
=> l_qualifier_Contexts_Tbl);
:= 1;
---- Control Record
.pricing_event := 'LINE';                           -- 'LINE';
.calculate_flag := 'Y';    --QP_PREQ_GRP.G_SEARCH_N_CALCULATE;
.simulation_flag := 'N';
.source_order_amount_flag := 'Y';
.rounding_flag := 'Q';
.manual_discount_flag := 'Y';
.request_type_code := 'ONT';
.TEMP_TABLE_INSERT_FLAG := 'Y';
---- Line Records ---------
.request_type_code := 'ONT';
.line_id := 2125125; -- Order Line Id. This can be any thing for this script
.line_Index := '1';                           -- Request Line Index
.line_type_code := 'LINE';           -- LINE or ORDER(Summary Line)
.pricing_effective_date := SYSDATE;    -- Pricing as of what date ?
.active_date_first := SYSDATE; -- Can be Ordered Date or Ship Date
.active_date_second := SYSDATE; -- Can be Ordered Date or Ship Date
.active_date_first_type := 'NO TYPE';                   -- ORD/SHIP
.active_date_second_type := 'NO TYPE';                  -- ORD/SHIP
.line_quantity := 1;                            -- Ordered Quantity
.line_uom_code := p_uom; --'Ea';                         -- Ordered UOM Code
.currency_code := p_currency_code; -- 'USD';                           -- Currency Code
.price_flag := 'Y'; -- Price Flag can have 'Y' , 'N'(No pricing) , 'P'(Phase)
(1) := line_rec;
------ Line Attribute Record
.LINE_INDEX := 1;
.PRICING_CONTEXT := 'ITEM';
.PRICING_ATTRIBUTE := 'PRICING_ATTRIBUTE3';
.PRICING_ATTR_VALUE_FROM := 'ALL';
.VALIDATED_FLAG := 'N';
(1) := line_attr_rec;
.LINE_INDEX := 1;
.PRICING_CONTEXT := 'ITEM';                                 --
.PRICING_ATTRIBUTE := 'PRICING_ATTRIBUTE1';
.PRICING_ATTR_VALUE_FROM := p_item_id;
.VALIDATED_FLAG := 'N';
(2) := line_attr_rec;
.LINE_INDEX := 1;
.PRICING_CONTEXT := 'ITEM';
.PRICING_ATTRIBUTE := 'PRICING_ATTRIBUTE2';
.PRICING_ATTR_VALUE_FROM := p_category_id;
.VALIDATED_FLAG := 'N';
(3) := line_attr_rec;
------ Qualifier Attribute Record
.LINE_INDEX := 1; -- Attributes for the above line. Attributes are attached with the line index
.QUALIFIER_CONTEXT := 'MODLIST';
.QUALIFIER_ATTRIBUTE := 'QUALIFIER_ATTRIBUTE4';
.QUALIFIER_ATTR_VALUE_FROM := p_price_list_id;
.COMPARISON_OPERATOR_CODE := '=';
.VALIDATED_FLAG := 'Y';
(1) := qual_rec;
.LINE_INDEX := 1;
.QUALIFIER_CONTEXT := 'CUSTOMER';
.QUALIFIER_ATTRIBUTE := 'QUALIFIER_ATTRIBUTE2';
.QUALIFIER_ATTR_VALUE_FROM := p_customer_account_id;
.COMPARISON_OPERATOR_CODE := '=';
.VALIDATED_FLAG := 'Y';
(2) := qual_rec;
.LINE_INDEX := 1;
.QUALIFIER_CONTEXT := 'CUSTOMER';
.QUALIFIER_ATTRIBUTE := 'QUALIFIER_ATTRIBUTE40';
.QUALIFIER_ATTR_VALUE_FROM := p_customer_category; --'INDUSTRIAL';
.COMPARISON_OPERATOR_CODE := '=';
.VALIDATED_FLAG := 'Y';
(3) := qual_rec;
QP_PREQ_PUB.PRICE_REQUEST (p_line_tbl,
-- Return Status Information ..
:= x_return_status_text;
:= x_return_status;
:= x_line_tbl.FIRST;
IF I IS NOT NULL
THEN
:= x_line_tbl (I).unit_price;
:= x_line_tbl (I).adjusted_unit_price;
END IF;
xx_web_get_price;
Regards,
akil.

Cost Estimates - system collects planed price for some raw materials only

Hello
I have a question regarding price determination for raw materials when creating cost estimates. My costing variant uses material future price (Accounting 1 view) in raw materials as a primary source for price collecting of raw materials and I want it to be that way. But the problem is that when creating a cost estimate only some materials are recognized as raw (key symbol) while others are recognized for costing (calculator symbol), although all of them have a future price entered into material master data on the same date. For those that are recognized for costing the system uses the average moving price.
I have tried setting all the data for raw materials the same way, the costing views (do not cost, no qty structure), the accounting views are the same and I still cant find the reason why system uses one type of valuation for some and other for others.
Help?

Please check the Price Strategy sequence in the Valuation variant assinged to the Costing Variant in Tcode OKKN. The first priority in your case must be Moving avg price. So, please change it to the planned price which you want. The system will then consider this planned price for the raw material valuation.
hope this info helps you.
regards,
VS.

Costing using % of Pricing (List Price)

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