Creating new pricing condition type in srm ecs

Hi Guru's
I see that there is an option to select the Source system " local" , "other system, eg: R/3" while creating a new condition type in SRM. can you please let me know what is the importance of this? can we determine price in srm using backend pricing conditions? can we invoke the backend pricing procedure from srm and populate the price in SRM PO?
any helpful info would be appreciated
regards
deepu

Hi Nitin,
Appreciate your response. Can you please let me know how major development is it? if you can provide highlights that would be helpful. I do understand that we can customize the pricing procedure in SRM. Can you please share if you have any documentation regarding creating new condition types, access sequences, condition records in SRM similar to ECC? it would be appreciated if you can send it to pradeepwsu(gmail) id.
Thanks in advance
Deepu

Similar Messages

Pricing condition types in SRM 7.0

Hi,
We are using SRM 7.0, we have decided to go ahead with the pricing proceedure and the condition types which are there in ECC the same should be replicated to SRM.
We have created the same pricing proceedure and the calculation scheema in SRM.
Now my requirement is when i create a PO with the conditions and when i am transfering to ECC the PO should also be with the condition types. It should be a similar PO in ECC.
Is this can be addressed.

Hello All,
As I have already mentioned the condition types in SRM are identically matched to ERP condition type hence the data is flowing correctly and even the idoc has the z-condition type Z123.The IDOC in backend ERP has status 53.
On trial and error method we did unchecked the manual indicator check in the pricing schema for the relevant condition type and because of that now the Z-condiiton type can be seen in the backend ERP contract.
If the indicator was checked, this means that this condition can be maintained only manually (directly in the transaction
ME32K in ECC) and nothing can be transfer from other source.
Note: If the same condition type is being used in more than one pricing procedure then ensure that the check bok is unchecked for agianst the relevant condition type.
Thanks,
Yatin

Problems in New Pricing Condition type

Dear SDN'ers!
Please help me to know if this is doable. Here is my requirement
If a line items qualifies for the per title unit minimum, but not the per order minimum no discount will be applied and vice versa, if a line item qualifies for the order unit minimum but not the per title unit minimum no meet comp discount will be applied.
Two new condition types will be configured say
ZCN1 - Group Condition say for e.g. 100 per order
ZCN2 - Item level condition say e.g. 10 per line item
Individually this is working when the order meets group condition ZCN1,i.e. 100 items and if line item meets ZCN2 i.e. 10 items the discount is applied. Currently the customer is getting the discount either way.
In simple words for each line item to qualify for discount it should meet both ZCN1 AND ZCN2, otherwise no discount order or item level discount should be applied.
I tried in USEREXIT_PRICING_PREPARE_TKOMP and USEREXIT_SAVE_DOCUMENT_PREPARE in MV45AFZZ.
Since its working individually, I added check condition to see if XKOMV-KBETR value is not equal 0 for both ZCN1 OR ZCN2. If either of this is zero then it would have failed in one of the condition either order level or item level.
I have to modify the XKOMV-KBETR value for ZCN1 & ZCN2 to zero i.e. no discount. It displays correctly in the screen but it doesn't update the database. When i go to KONV and check the value its still showing the old discount.
Appreciate any help
Regards,
Badri

Hi Badrinath,
Please try pricing requirements in VOFM.
T/code VOFM> Requirements> Pricing > you can copy Standard routine (Price Change)> Write your own logic .
Hope this may help you.
Lanka

When we clicked on Update for new pricing,condition type is repeated twice

Hi Friends,
For new pricing,I clicked on the Update pushbuttion in the conditions tab of sales order,Condition type is repeated twice .So value is increased.I checked in the pricing analysis,it is showing only once.
I searched all threads and I tried all the possibilities.
I checked exclusive indicator,it is correctly checked.
Condition type manual entries selected as B automatic as priority
Item condition check box is checked only.
Mandatory check box is selected in the Pricing procedure for that condition type.
Anything i missed out .
Please suggest me how to go.
Thanks in advance.
Rgds....VM
Edited by: vm on Nov 2, 2011 5:55 PM
Edited by: vm on Nov 2, 2011 5:56 PM

Condition type is repeated twice
Ensure that the pricing condition is not maintained for multiple combinations in VK11
G. Lakshmipathi

New pricing condition update for sales order

Hi All,
We need to insert new pricing condition for existing sales order.Could you please sugest any bapi or function module to
update new pricing condition type.
Thanks
Mohit

One reason to use program is that then the business can be 100% that all the sales orders are "updated"
(maybe) & if anything goes wrong; The SAP consulting company - who created the program - is to be blamed / is accountable.
In short business wants to be 100% sure that update has taken place for ALL s orders.
Is that correct Mohit?
Edited by: Typewriter on Jun 24, 2011 9:27 AM

How can we create new pricing requirement for a condition type

Hi All,
I am in urgent need of creating new pricing requirements for a condition type.
Or if there is already a conditin type existing and we want to make changes in the pricing requirements of that condition type, How can we do so ?
In short if you can let me know how does pricing get impacted by the condition types.
Thanks
Mark

Hi!
The common transactions for condition mantaining are VK11, VK12, VK13.
In SPRO - Sales and distributoin - Basic function - Pricing - Pricing control - *.
Is this what you want?
Regards
Tamá

ECS: New Pricing condition for purchase order on item level

Hello Experts,
we use SRM 5.0 with the extend classic scenario.
We customized a new pricing condition (absolute discount), which we want to use in a purchase order and added it to the calculation schema.
condition type:
Application     BBP
Source system LOCAL
Usage           PR
Condition Type ZRBT
Access Seq.     01CT
Condition class       discount
Calculat. Type    fixed amount
Condit.category
Rounding rule commercial
manual has priority
item level
delete
amount/percent
UoM
Scale Base Type   quantity
Check stat             none
Max. No. Dimens    no scales
We see the condition type and can choose it in the transaction which is used to create a po.
But when we choose it from the drop-down box it isn't added to the calculation.
Regards,
Sven

Hello Sven,
Thank you very much for posting the OSS note solution for your issue.
I had similar issue and finally was able to resolve it after reading your post.
regards
Vinod

New Tax condition type created in ECC, replicated to CRM

Hello All,
I have created a new tax condition type in ECC and through initial load replicate the same to CRM. Even pricing procedure repliction with new tax condition is also successful.
But, the new tax condition is not appearing in condition tab at item level when i create quotation in CRM.
Please advise.
Thanks and Regards
DJ

Hi
Iam facing with the same problem we have created new tax conditon in r/3 and we have replicated it into crm we can find in the pricing procedure of crm as the new tax condition type but iam unable to see that in the order conditions tab.
Could you please let me know the solution or could u please provide me witht he solution. to kmasthanrao at gmail com.
Thanks and Regards
Masthan

Need to create New pricing type - VA05

Hi,
I need to create a new pricing type like C (When u do update the pricing from VA05). i am doing trail and error method to the STEU table. can anybody through some light on this, to create the new pricing.
I need to delete one condition and need to update new conditions type.i went through the note 24832.
Thanks in advance.
Sri

Hi Madhu,
I need to create new pricing type like C, going to use Customer reserve - Y(VA05->Edit->New pricing). and it should be able to delete the one condition and add new condition when user used it.
I hope it is clear.
Thanks,
Srikanth

Cin pricing condition types

hi gurus,
I am working cin ecc 6.0 . unfortunately standard condtion types are not there. But i need to maintain the conditon types that related excise duties. what are the conditon types i have to use. Whic tax procedure should i use taxinn or taxinj. In my system taxinj it is having condition types . But i need the conditon types which i should use in my pricing procedure for the taxinn. what is the critriea i have to use to get the conditon types.
critieria means keyelements whether it is country, chapterid, plant, shiptoparty . I am getting confuse please could anybody let me know where to include conditon types in my pricing procedure.
If anybody having screen shots taxinn please share with me
Thanks in advance.

Hi..
Please note that SAP will not provide you all the condtion types, SAP will provide you some sample condition types (each scenario). This needs to be copied to and you have to create your own condition types and ensure that all the customization/setting should be kept intact (only if required can be changed).
From 4.7E onwards SAP had come out with TAXINN procedure. So it is always recommended to use TAXINN procedure as this will support CRM application.
SAP has 4 standard pricing procedure for both formula based and condition based. You can use
Pricing Procedure starting with JIN..... (Example JINFAC).
In those pricing procedure you can see excise condition type for BED, AED, SED and CESS.
Now for your information BED conditin type are: JEXP: Percentage Condition type and JEXT/JEX2 are total condition type. Similarly you can copy these conditon types and create your own ECS and SeCess Condition types.
For ECS and SeCess Most of the customers are using ECS: JECS:Percentage JECP=Total.
SeCess JA1X: Percentage and JA1Y : Total
Above mentioned ECS and SeCess condition types can be copied from repective BED condition types.
You have all the Key combination is defined in the standard access sequence, you are not suppose to changes the standard access sequence but you can add your own table in this access sequence as per your requirement (if only standard does not support).
Regards
MBS

SAP CIN SD Condition Types for NCCD, ECS, SECESS

Hi,
i have a question. what are the condition types i need for getting NCCD, ECS, SECESS inside my Pricing Procedure. I looked up the Pricing Procedure JINFAC standard and found only Condition Types for:
BED
AED
SED
CESS
Why are they not inside the standard Pricing Procedure JINFAC? What are these condition types and what do i have i to do for implementing those to my Pricing Procedure? (creating by copying it from BED condition types?)
Thank you very much for your help,
Conrad

If you are in TAXINN, following are the CIN condition types
BED   JEXP or JEXQ
ECS   JCEP or JCEQ
HCS   JCET or JECT
If you are in TAXINJ, then following are the CIN condition types
BED     JMOD
ECS     JECS
HCS     JA1X
thanks
G. Lakshmipathi

Error while creating a pricing condition record.

Hi
I am trying to use the Material Group 1 (MVGR1) field from the field catalog to create a pricing condition table(9 series). I was able to create the table with MVGR1 as one of the columns but when I try to maintain condition records in the table, System gives me the following error. I have maintained certain values in the config for material group1. there is neither F4 values for the field Material group nor I can type in config values of MVGR1 in that field. I am getting this error. Any help on how to get past this issue will be highly appreciated.
Thanks
Object Material group 1 not provided with characteristic AS. (Note other fields!)
Message no. VK432
Diagnosis
The value entered in a field is not permitted.
System response
The system issues an error message.
Procedure
Check the entry and make the necessary corrections. Note any relationships between the individual fields. Entries in other fields may also be incorrect.
Example: There are two fields for maintaining the country and region. These fields are linked. The country chosen would be permitted if it were by itself. So would the region. But the region may not be in the the country chosen. In this case, an error message is issued. The country should then be corrected, not the region!
Edited by: Suraj Ramakrishnan on Dec 24, 2009 2:45 AM

Message no. VK432
Check note 750841
thanks
G. Lakshmipathi

Problem with pricing condition type in case of proforma invoicing

Hello All,
the problem is related to a pricing condition type in case of proforma invoice where the details are as follows -
Name of Condition Type - ZADC - Add 10% on Cost                                         Access seq.   Z038 Diff
                                                                                Plus/minus    A Positive
Cond. class - A Discount or surcharge
Calculat.type - A Percentage
Cond.category - Blank
Manual entries      D Not possible to process manually
Amount / Percent - Checked
Item Condition - checked
Scale Basis - Quantity
Currency Conversion - Checked
Quantity Conversion - Checked
This condition type has been kept as statistical in the pricing procedure. Still in the proforma invoice the condition type is not getting reflected automatically , whenever I am updating with " carry out new pricing " option the condition type is getting populated.In case of other commercial invoices this very condition type is getting populated automatically without any updates.Along with this point to be noted is that the Condition type in which the actual costi is captured has been kept active.
What more needs to be configured or what are the changes to be done to populate the condition type automatically as statistical during the time of proforma invoicing?
Thanks & Regards
Priyanka Mitra

Hi,
Kindly do the pricing analysis and check whether you have the following error such as
Inactive condition type because of subsequent price,
Regards,
Ravi

To make the Pricing Condition types inactive in Pricing Procedure

Hi Experts,
I am facing a senario where, in a sales order, pricing procedure, if one of the pricing condition type does not exist, then two other condition types (even though they are determined by condition records), should be either made inactive or should not appear in the pricing procedure.
Example: If I have 3 condition types in Pricing Proc say
YYY1, YYY2, YYY3, then the scenarios are
a. If one of the condition types YYY1 is not determined, then, YYY2 and YYY3 should not be either determined in the sales order or should be made inactive. This same logic applies to both YYY2 and YYY3.
b. If all three condition types are determined in Pricing Proc of the sales order, then, the price should be considered.
If it was just YYY1 then, I could have done it in VOFM by writing a routine and assigning it to YYY2 and YYY3 in pricing proc. However, the scenario is to check the other condition types as well and make YYY1 inactive if any of the other condition type does not exist. Both condition types are determined after YYY1 which is another difficulty.
I tried creating a dummy condition type and assigning it to Pricing Proc (at the end of Pricing Proc). For this dummy condition I put in a pricing requirement which checks for all three condition types and if one does not exist, then it make other conitions inactive.
However, this does not work in VA02 and VA03 as XKOMV is either not getting filled up or even if is getting filled, it is not having the condition type. It some times has condition records, and sometimes not... (not very sure why)
So, I was thinking of using user exit for the same. However, I was unable to find a suitable user exit for the same where KONV table can be read or XKOMV can be filled.
Can you please suggest if any user exit can be used for this or if we can implement it in a different way?
Regards,
Mukund S

Hi,
I think you can use condition exclusion functionality to select best pricing condition from a set of conditions in pricing. You can compare conditions in many ways.
I believe you can plot a solution with little research. The below link is for your reference.
[http://help.sap.com/saphelp_40b/helpdata/fr/93/743483546011d1a7020000e829fd11/content.htm]

Table for existing PO/Sch.Agg pricing condition types

Hi Experts,
Which table will have PO / Sch.Aggrement - pricing condition types with values as maintained in PO (like freight / P&F etc). I have the input of PO/Sch.Agg ref, plant, vendor & material.
We have created Z condition types for freight/ P&F and using the same in PO/Sch.Agg.
Thanks,
Jeeva

HI,
Same status.
In table EKKO also field "Doc. condition no." is updating for PO only, which is same as we find in EKKI. For Sch.Agg it it not updating the Doc.Condition no and remains blank.
Any way i have gone thro a different route. since I am looking for delivery condition for a completed GR, I can pick the conditions from EKBZ table.
Thanks.
Jeeva.

Creating new pricing condition type in srm ecs

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