Customer pricing procedure table
Hie can you please let me know customer pricing procedure table for sales document?
I want to know the customer pricing procedure assugned to Sales document in table level.
thanks and regards,
Marry.
Edited by: marrysap on Jun 7, 2011 4:23 PM
Hi There is no table where you can see the customer pricing procedure used for sales document
If you want to see then you might need to write a querry
SQVI
Select tables
VBAK
KNVV
Selection parameter
Sales document number
Customer number
Output
Sales document number
Customer number
Cust. Pricing procedure
Thanks
Similar Messages
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Customer pricing procedures As default value in BP Transaction (CRM)
Hi,
Is it possible to set a default Customer pricing procedure in transaction BP when choosing a Sales Area?
My problem is that we set just one Customer pricing procedure and the field is set as compulsory. But in some cases users manage to save the BP without precising the customer pricing procedure. Since it"s compulsory the replication to SD ends as a Bdocs notice partially sent BP to SD.
Most users have a red messaging saying they have to fill in the field with a "standard' customer pricing procedure but sometime they find a way to switch to next sales area without setting this information.
Thus came to my mind to set a default Customer pricing procedure so that users wont forget.
Is it possible?
Many ThanksHi
did u try to have a look into the BAdI BUPA_INITIAL_SCREEN_IMP??
I think your requirement shoul be anyway intercepted by a BAdI.
Regards
CArmine -
Making Customer Pricing procedure mandatory in BP Role-CRM 5.0
Hi
Our requirement is to make Customer Pricing procedure mandatory in BP Role "Sold to Party"-CRM 5.0. I have configured for the same in IMG Field Grouping. Now when a end user goes for BP creation & goes to Sales area maintenance then an error message is displayed for the same.
But if only general data is maintained then this message is not displayed. Now requirement is to display an error message if a person leaves without maintaining sales data.
Please help me in resolving this.
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Cheers
HitsIn the completeness procedure detail, use the object Pricing and field Customer pricing procedure. relevance header / item or both, message category - Error
Hope this helps
<b> <i> IceCube </i> </b> -
Customer pricing procedure in Sales transactions
Hello Experts,
In our CRM 2007 we have already customized the pricing procedure of the sales transactions for each sales area / document pricing procedure / customer pricing procedure. But creating sales transactions, our business needs system to take in consideration the customer pricing procedure of the partner in role Ship to party instead of the partner in role Sold to party. Could anybody help telling how to set it?
Many thanks in advance!well... maybe my question is not clear... the thing is that as a sample, we have a:
1.Sales area = O 50000XXX
2.Sales document type with Pr. Procedure = A
3.SoldTo with Cust Pr. Procedure = 1
4.ShipTo with Cust Pr. Procedure = 2
When we create a sales document, system determines the Pr. Proc. of the doc as it was customized in view CRMV_PRCPROC_DET:
Sales area + Pr. Procedure of the sales doc type + Cust Pr. Procedure = Pr. Procedure of the sales doc
In our customizing we would like to have 2 rows (following the example)
O 50000XXX + A + 1 = ZPROC1
O 50000XXX + A + 2 = ZPROC2
We would need that system checks whether there is any Cust Pr Procedure in the master data of the ShipTo partner.
- If yes, the Pr. Procedure of the sales doc = ZPROC2
- If not, the Pr. Procedure of the sales doc = ZPROC1
but I have not managed to find where to adjust it (nor custom nor BADI). is there any idea or comment? -
Condition PR00 not appeared in customized pricing procedure
Hi Gurus
I have customized Pricing Procedure RVAA01 to ZVAA01.
ZVAA01 is already consists of PR00 & PB00 condition types.
I have also maintained the condition record (VK11) for the sales orgDist. ch material+customer combination.
But Billing doesn't show the PR00 condition at all.
How to fix this issue.
Regards
RGhi R G ,
Please whether the system is using the same pricing procedure for billing document that of the sales order- (i am assuming that in sales order it is populating the conditon typwe pr00)by going to the condtions tab in vf01
if yes it should flow check in ovkk what is the pricing procedue that is allocated to the combination of sales areadoppcupp(cust pric proc.),
here dopp(doc pric proc) of sales order and bill should be same like A
upadate me with the above findings so that i can propse the other solution
revert if helpful
Mohit Singh -
Customer pricing procedure in CRM
Can anyone please let me know how to find customer pricing procedure in CRM that is assigned to a particular customer.
Hi
Customer pricing procedure is assigned to a BP in the sales area data under the billing tab.
Check for any bp using the following steps
1. Use tcode BP and enter the BP number.
2. Choose the role Sold to Party
3. Choose the tab Sales Area data.
4. Choose your sales area and open the Billing tab.
Here you can see the customer pricing procedure assigned to the BP.
Hope this helps
Regards
Rekha dadwal -
Customer Pricing Procedure error
Hello Gurus,
While creating inquiry document in SAP SD I am getting error " Customer Pricing procedure not determined".
What to do?
Please HelpHi,
Please follow the path as below:
Firstly you need to configure pricing procedure,
1) please go to spro>Sales and distribution>Basic functions>pricing>Prcing control>define and assign pricing procedures> maintain pricing procedure and assign your conditions there regarding of your procedure.
2) customer pricing procedure, and document pricing procedure have standard options. ı think you do not need to maintain new one for them. but you should assign your document procedure to order type and billing type from spro>Sales and distribution>Basic functions>pricing>Prcing control>define and assign pricing procedures> Assign document pricing procedures to order types and Assign document pricing procedures to billing types.
3) Moreover, you need to maintain determination for sales doc. as combination of your pricing procedure+ sales orgdistChdvdoc. pricing procedurecustomer pricing proc.+condition type from spro>Sales and distribution>Basic functions>pricing>Prcing control>define and assign pricing procedures>Define Pricing Procedure Determination.
Finally, maintain your condition records from VK11 regarding of your access sequence. and maintain customer pricing procedure to your customer master from sales area sales tab in customer master data from XD02.
Please check these configurations and I hope these will solve your problem.
Regards, -
Customer pricing procedure is changed after creating order
Hi Gurus,
the issue is we have created an order and pricing procedure is determined in the order. Now the user wants to get a new pricing procedure determined for this order. So he have changed the Customer pricing procedure in Customer master data. He assumed that new pricing procedure will be determined for the order which is already created. But it didnt happen. As per my knowledge pricing procedure canot be redetermined for already created orders. My question is
how to redetermine the pricing procedure for the order ? is there any way to get a new pricing procedure for the order in change mode?
what should we do. we need to delete the order and create a new one or is there any way to get the new pricing procudure for the order?Hi ,
basically pricing prodeure is determined by a combination of three things
Doc pricing procedureCustomer Pricing proceduresales area .
You can see this using transaction OVKK. So you have to consider all the three things.
In sales doc we have the option of updating the pricing. If you do that i think it will redetermine the procedure and your issue will be solved.
Thanks,
Shyam -
Hi
Can you please tell me which tab and which field in the customer master shows the assigned pricing procedure for that BP?
ThanksHi there,
Follow the path:
IMG ->CRM-> Basic Function -> Pricing -> pricing in the business transaction ->
Here you can see both
1. Document pricing procedure
2. Customer pricing procedure.
<b>Reward points if it helps!!</b>
Best regards,
Vikash -
Customer Pricing Procedure Indicator
Dear Guru's,
When creating customer master the customer pricing procedure indicator is by default proposed by the system. (Which you can change). Where are you assing this Cu PP indicator..i believe it should be assigned to Account Group..but I don't know where to make this setting. Same with the case of material master, here the system by default proposes Item category group.. can anybody throw some light on this.
Regards,
ChandraYou do the assignment in
IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define And Assign Pricing Procedures
In that you have
Define customer pricing procedure
Define document pricing procedure
Item category Group:
IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Item > Define Default Values For Material Type
T.Code:VOVA
In this we assign NORM to FERT (Finished Products)
and in T.Code: VOV4
We maintain
OR + NORM + NIL + NIL = TAN
Regards
AK -
A custom pricing procedure to be used for product catalog via IPC
Hi all,
I am new to IPC and E-commerce concepts.I need all your valuable help to work on the below scenario
I have an existing custom pricing procedure zcustom on the order document in ECC system which needs to be used on the catalog pricing. In simple words customer specific pricing is to be viewed by dealers in the Product Catalog.
I have also gone through the PricingUserExit Manual and have understanding on the basics.Please give me steps that I can follow to get a solution for this scenario.
Thanks and Regards
DeepikaHi Deepika,
Please check this note [1126537|https://service.sap.com/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=1126537&nlang=E] .
The attached document 'Pricing_in_SAP_ECO.pdf' describes how pricing is done in your case. I think chapter 1.1.1.2 refers to the situation you describe, it tells how the pricing procedure is found and which attributes are available. Other attributes have to be added via customer exits.
Best regards,
Christoph -
Sales document number based on pricing procedure ,sales area , customer pri
Hi,
where can i get saler document number based on pricing procedure ,sales area , customer pricing procedure and document pricing procedure.
please tell me the table name.
Thanks
Edited by: pandu123 on Jun 16, 2011 8:22 PMI never heard of this requirement before, pulling sales document number based on pricing procedure based on customer pricing proc + document pricing procedure +sales area. These data are found in tables VBAK, T683,KNVV and TVAK. I dont think you can use ABAP query to join these table, check with an ABAP'er to develop a program for this requirement.
Regards, -
Define Pricing Procedure for a Customized PO
Hi
I want to have a customized pricing procedure with PB00 is manually changeable even though it takes the price from info record
and assign this Pricing procedure to a customized PO type.
What are the steps involved, appreciated if in detailed manner.
Rgds
MMhi..
u cant define pricing procedure specially for PO type...
Pricing procedure is maintained for the combination for vendor schema group and PO schema..
what u can do...u can create some cond type specifically for customized PO type...then..while using that PO type..use only those condition type..
Try this out..
Thanks -
Hi Friends
Explain how the pricing is determined for an item, starting from the sales order
Discuss the full cycle also make a mention on the Condition type controls, and Maintain pricing procedure controls.
Kindly explain it with an example.
ThanksPricing Procedure is indeed an heart of SD module, reason being if everything else is working fine, but price is not being calculated correctly, the purpose of billing fails.
An Overview of Determination & Configuration of Pricing Procedure is as follows:
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. 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.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: 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: 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: 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: 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: 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.
Step 5: Condition record: 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. -
Multiple pricing procedure determination problem
Dear Experts,
I have a situation in pricing procedure determination. Please advice. The details are given below.
Pricing procedure is determined for the combination of Sales Org,
Division, Distribution Channel, Customer Pricing Procedure and Document
Pricing procedure.
Say there is a sale happening through following organizational units.
Company Code: 4260
Sales Org: 3260
Division: 02
Distribution Channel: D1
Customer: 9000000
But the material is delivered from the plant that belongs to a different
company code.
Plant company code: 4262
The customer 9000000 has customer pricing procedure maintained as 1 in
the customer master.
This will create following documents
Sales order OR from 3260 to 9000000
LF delivery
F2 invoice from CC 4260 to customer 9000000.
IV inter-company invoice from 4262 to 4260 through following sales area.Sales org: 3262
Division: 04
Distribution Channel: 99 (inter-company)
Here the payer is 4260 which will have a customer pricing procedure
maintained in the customer master (say 1-standard). The document pricing
procedure is A.
The pricing procedures determined for F2 invoice and IV invoice will be
as per the below assignment.
3260 02 D1 A 1 PRIPRO1
3262 04 99 A 1 PRIPRO1
The requirement is to determine another pricing procedure say PRIPROF
which is specific to formula average pricing for both the invoice types
i.e. F2 and IV. The determination will happen from below assignment.
3260 02 D1 A F PRIPROF
3262 04 99 A F PRIPROF
The problem here is that we can not maintain two different customer
pricing procedures (1 and F) for a single inter-company customer 4260.
Therefore 3262 04 99 A F PRIPROF assignment is not possible as 4260 can
either have 1 or F as Customer pricing procedure.
And 3262 04 99 A 1 PRIPRO1 assignment is already in use so we can not
replace 1 with F and change the pricing procedure from PRIPRO1 to
PRIPROF.
Can you please advice how can we resolve the issue of having multiple
customer pricing procedure requirements for same customer to determine
different pricing procedures?
Thank you.
WIth regards,
Sahir GaulkarHi Ashish,
Refer this links to understand links b/w the tables.
http://www.sap-img.com/general/sap-r3-tables.htm.
http://www.sap-img.com/sap-sd/important-tables-for-sap-sd.htm
Thanks,
Swamy H P
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