Creating A new Pricing table

hi everyone
i need to create a new price table for ZS83 based on
PM_COLOUR. This new table needs to allow me to set
different special
colour pricing for Coca Cola Canada customer for the
different sizes this customer purchases: 813 (TBA), 466 (TBA), 465
(TWA)
waiting for the reply
thank you
praveen
praveen

Praveen,
I don't think this is the right forum where you can get an answer on the pricing procdures.
This forum is for ESA.
Regards
Ravi

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When I am creating new pricing table and trying to genarate system asking me to select package.
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2)which package I have to choose
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Prasad

Hi
For any workbench request or for transports which are client independent, system will ask for a Development class to which the transport can be assigned to.
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Pls assign reward points it this helps you.

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Hi ALL,
We want a new pricing procedure during invoice correction request.
Scenario:When we execute a sales order ,create a delivery & create a billing docuemnt with z@1111 a pricicng procedure.
Now we want to create an invoice coreection with different pricicng procedure Z@0002.
can any one help!!!
Regards,Rajneesh

Maintain a new Document Pricing Procedure in Invoice correction request. This will help in determining new pricing procedure based on assignment in T.Code: OVKK.
Pricing Procedure:
Determination of Pricing Procedure:
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure through T.Code: OVKK. 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.
Configuration of Pricing Procedure:
Step 1:
Condition table (T.Code: V/04): 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 (T.Code: V/07): 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 (T.Code: V/06): 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 (T.Code: V/08): 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 (T.Code: VOK0): 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.
5. Condition record (T.Code: VK11 / VK12): 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. Condition Record is maintained in T.Code: VK11 / VK12, which are captured in Sales Order & Billing.
Also check document pricing procedure in Sales Document Type (T.Code: VOV8 - Sales order Type, VOFA: Billing Type (If Required)), customer pricing procedure in Customer Master Data (T.Code: XD02), ... are in place.
Regards,
Rajesh Banka
Reward suitable points.

Old / New pricing control

Hai SAPeans,
Greetings.
My client's requirement at a Depot is as follows:
As of 01.01.2009
Material: X Quantity: 50pcs Selling Price (PR00): INR 10.00
On 05.01.2009 Stock received as follows:
Material: X Quantity: 25pcs Selling Price (PR00): INR 11.00
Now the total stock in the Depot is 75pcs. If the user wants to sell any or all the stock with any of the 2 selling prices, he can simply change the Pricing date in the order and execute and at the volume that our client deals per day, no one can cross check this. If he wants, he can sell all the 75pcs at INR 10.00 which is not acceptable to the management.
How to prevent this and ensure that the first 50pcs which were received when the SP was 10.00 will be sold at 10.00 and the other 25pcs that were received at 11.00 will be sold at 11.00 ONLY.
The stock does not have batches and there is no individual identification to differentiate one piece from the other. For everyday example we can take a Toothpaste tube which has a price printed on it and then imagine my scenario. The end user at the Depot has the instruction to sell the old material at the old price only.
Hope some one can help me in this matter.
Thanks and regards.
Venkat - Hyd

Hi
I hope, it can be solved through material determination.
First you have to add the field "Material price"into the field catalog. You may take the help of your ABAPer for this.
Then create a new condition table taking the two fields "Material entered" and "Material Price".
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Create a condition record for material determination(VB11) taking this new key combination.
In the condition record, maintain two substitutes( both same material) with two different price and specify the reason of substitution as "0005" i.e, "Manual".
Now, when you will create a Sales order system will give you the pop-up of the material with different price.
I hope, this may help.

Creation of a new pricing procedure by copying existing one (for sale order

Hi,
Existing pricing procures are here below:
1000     10     00     1     1     ZBRI01     Pricing Proc_Under Con                            1000     10     00     1     2     ZBRI02     Pricing upgradationFlat
Now I need to create a new pricing procedure for the following combination :
1000     10                 00                 1                     3                   ZBR103        Pricing_single sale
Please let me know the steps to follow.
With regards,
Parijatha

Dear JP,
Based on your last direction, I created a pricing procedure. It is hitting the right GL and everything looks ok. My problem is " ZCAR (car park value which is a ZFREE item should get added to the "Net value" which is not happening.    Control data -reference step overview is herebelow.   From step 50 to 300 all are ticked for Statistics.
50     0     ZBAV     Base Value for Calc     0     0               0     0     0
110     0     ZTCO     Apartment Value     0     0               0     0     0
115     0     ZDSQ     Discount on ApT     0     0               0     0     0
120     0     ZDVA     Discount on ApT_Lump     0     0               0     0     0
150     0     ZTGR     Terrace/garden Stat     0     0               0     0     0
160     0     ZDTG     Discount on Terrace     0     0               0     0     0
210     0     ZCAR     Car Park (booking)     0     0               0     0     0
250     0          Total Consideration     110     210               0     0     0
270     0     ZGOV     Govt Rate_Reg     0     0               0     0     164
300     0          Upgradation Value - Billing     250     270               0     0     0
310     0     ZBLD     Building - For Bill     270     0               0     0     164     ZBB
320     0     ZSDT     Reg and Stamp Duty     0     0               0     0     0     ZSD
330     0     ZSDA     Stamp duty-Agr-Sell     0     0               0     0     0     ZSA
340     0     ZECH     Power Consump. Chgs     0     0               0     0     0     ZEC
350     0     ZLFE     Legal Fees     0     0               0     0     0     ZLF
360     0     ZPTX     Property Tax     0     0               0     0     0     ZPT
Can you please help me what should I do to add ZCAR (item category is ZFREE) value to Net value.
With regards,
Parijatha

Creating A new Pricing table

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