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 Thanks

Hi
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

Similar Messages

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,
Chandra

You 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

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.
Thanx in advance.
Cheers
Hits

In the completeness procedure detail, use the object Pricing and field Customer pricing procedure. relevance header / item or both, message category - Error
Hope this helps
 IceCube

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
RG

hi 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 Help

Hi,
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

Customer pricing Procedure

Hi
Can you please tell me which tab and which field in the customer master shows the assigned pricing procedure for that BP?
Thanks

Hi 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.
Reward points if it helps!!
Best regards,
Vikash

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

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
Deepika

Hi 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

Badi for setting default values in the transaction in APO.

BADI NAME: SMOD_APOCF005 which is used for setting default values in the transaction.
I have implemented the BADI using the below code but that BADI is not triggering. Please can you provide any solution for resolving this.
As per my requirement I am trying to set default values for these three fields RRP_TYPE, WHATBOM, CONVH.
DATA: LS_MATLOC LIKE LINE OF IT_MATLOC.
LOOP AT IT_MATLOC INTO LS_MATLOC.
LS_MATLOC-RRP_TYPE = '4'.
LS_MATLOC-WHATBOM = '5'.
LS_MATLOC-CONVH = '999'.
MODIFY TABLE IT_MATLOC FROM LS_MATLOC TRANSPORTING RRP_TYPE WHATBOM CONVH.
ENDLOOP.
DATA: LS_MATLOCX LIKE LINE OF IT_MATLOCX.
LOOP AT IT_MATLOCX INTO LS_MATLOCX.
LS_MATLOCX-RRP_TYPE = 'X'.
LS_MATLOCX-WHATBOM = 'X'.
LS_MATLOCX-CONVH = 'X'.
MODIFY TABLE IT_MATLOCX FROM LS_MATLOCX TRANSPORTING RRP_TYPE WHATBOM CONVH.
ENDLOOP.

The BADI name: SMOD_APOCF005 .
T.code at APO : /sapapo/mat1
Once we enter in that T.Code with some Product and Location data.
There under PP/DS tab.
Under Planning Procedure there is a field PP Plng Procedure which I want to set as 4
And under Order Creation there is Plan Explosion which needs to be set as 5
And Under Horizons there is PP/DS Horizon which needs to be set as 999.
BADi is implemented and active.
And once the data is CIF from ECC to APO
These default values are not set in the T code in APO and the BADi is not triggering.

Create pricing condition with default value in processing process field

hi all,
when i maintain the pricing conditions with vk11 or vk31, i want the price maintained is set default as blocked (the processing status field-KBSTAT). can it be done? i am using 4.6c.

You should try to use transaction variant
Transaction variants simplify transaction flow by:
Inserting default values in fields
Changing the ready for input status of fields
Hiding various screen elements and menu functions, or even entire screens
Adjusting table control settings
When you create a transaction variant, you run through the transaction in a special mode. In this mode, you decide which elements you no longer need in your transaction and which values should be inserted where. If you choose to hide an entire screen, the system will no longer display that screen in the transaction and will proceed on to the next screen in the series. You can also adjust table control settings and determine the width of columns and the order in which you want them displayed. In tab strips, you can suppress tabs that you no longer need by setting them to invisible.
You may also create as many variants for a transaction as you desire. One of these variants can be defined as a standard variant. This variant is then valid across all clients. You may also assign different variants to specific users.
This is done using Variant Transactions. Variant transactions are then places in those users user menus instead of the standard transaction. 
To use this : Tools -> Accelerated SAP -> Personalization (transaction SHD0)
Regards

Custom Shared Variable: Setting default values

Hi All,
Is there any way to set default value to a custom shared variable (2D Array of Strings) hosted in cFP-2220 target.
Problem: Reading a custom shared variable after rebooting the target, doesn't contains the recently updated values.
Thanks,
Bhaskar

To me the one way it is possible is to log the details to a file and upon launch read the file.

How to populate default values in standard transactions

Hi abapers,
what r the different ways to populate fields with default values while entering into standard transactions
thanks in advance.

Hi,
You can either create trasaction variants with Default values and then create transaction suing these Variant transaction and use this transaction instead of irignal transaction.
SHDS-> to create Variant transaction
SE93-> to create transaction of this Variant Transaction.
or you can also use SAP memory statements like GET and SET PARAMETERS to set one value in one internal session and get that in another session in an External session.
Regards,
Sesh

Customer pricing procedures As default value in BP Transaction (CRM)

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