Customer specific price maintanance

Hi experts,
we already maintained one base price for customers on price group base. Again my client want to introduce Customer specific price (how shall i maintain) Is there any condition records maintance for these customers, pls guide me how to proceed.
Meera

Hello,
the combination of fields for which it is possible to insert a price, depends on the access sequence assigned to the condition type.
For example access sequence PR00 allows to insert prices with combinations:
Customer/Material
Price List Type/Currency/Material
Price List Type/Currency/Material
Material
Best rgards,
Ivano.

Similar Messages

Customer specific prices in Catalog SAP ERP E-Commerce

Hi Experts,
We have implemented SAP ERP E-commerce -- ECC 6.0 ISA 5.0
Initially we implemented a B2B scenario without TREX engine.
VMC component is active (IPC).
In the catalog we don't see customer specific prices. What are the steps to enable customer specific prices in the catalog.
Do we need TREX engine ?
Do we need catalog views for customers to get customer specific prices.
Please advice.
Thanks and Regards,
Ram

Hello Ram,
Maybe have a read of thread Prices on Product catalog for e-Commerce R/3 this contains some helpful information.
regards
Mark

Issue regarding the customer specific price

Hi Guru:
Please see my case as below:
1 I created the table condition 805 (sold to specific price) and 806 (ship to specific) and had assigned these two table conditions to the access sequence ca01,and I created the condition type ca01,I assigned the access sequence ca01 and price procedure caa001 in it,and finally I maintained them in ovkk with the specific sales organization/distribution/division channel.
2 Then I maintained the price condition type via vk11 as below,please note that sold to 1 linked with ship to 16,
sold to 1 ,material 64,50 eur/kg
ship to 16,material 64,55 eur/kg
3 And I went to the transaction va01 and was going to place the sales order for them to have a test,it looks good for picking 1 as sold to as well as ship to,and the price of material 64 is 50 eur/kg
But when I chose customer 1 as sold to whereas 16 as ship to,the price of the material 64 still be 50 eur/kg
My question is that normally the price of ship to specific should override the one with sold to specific,so based on my example above,the price of material 64 should be 55 eur/kg
So am I missing something in customization? Please help to fix!

Hi,
U have assigned Access Seq - tables in following sequence as per result u have written
805 Exclusive Ticked
806 Exclusive Ticked
Now in both tables records maintained ...
Now when u run order .. system goes to first table --- condition record found so it will never go to second table which is Ship to.
Hence the way you have defined logic is wrong.
Desired Logic - If u need that if Ship to Diferent frm sold to then pick price from ship to or if ship to and sold to are same pick price from sold to.
If this is what u had desired. then u can maintain only one table with Ship-to and maintain prices for all ship to. so even the sold to in sap is ship to unless we specify seperately so if u maintain for all ship to the result will be as u desired like
Condition record in Ship to table - (delete sold to table from access seq)
1. Customer 1 - 50
2. Customer 2 - 55
Now if u run order and give sold to 1 then by default ship to = 1 so price 50 now if u chnage ship to in this order to 16 then price will be 55.
Regards
Krishna

Price list (customer specific)

Hi all,
I've been working on a query to create a price list on customers including discount by group
Looks like this :
SELECT T0.ItemCode, T0.ItemName, T0.U_IMPA, T0.U_ISSA,T1.Price, T1.Currency'cur',T1.PriceList, T4.ListName, T2.ItmsGrpNam, T5.Discount FROM OITM T0
INNER JOIN ITM1 T1 ON T0.ItemCode = T1.ItemCode
INNER JOIN OITB T2 ON T0.ItmsGrpCod = T2.ItmsGrpCod
INNER JOIN OSPG T3 ON T0.CardCode = T3.CardCode
INNER JOIN OPLN T4 ON T1.PriceList = T4.ListNum
INNER JOIN OSPG T5 ON T5.Discount = T5.Discount
WHERE T3.CardCode='[%0]' and T4.ListName= '[%1]'
AND (T1.Price >0)
However if i select a customer and price list, the result is empty.
When i remove " WHERE T3.Cardcode='[0%]' it shows the result of all customers and all of there discounts.
I'm not quite sure if the T3.Cardcode make it looking into the OSPG column, because there are no articles in that one, just discounts.
Do i miss something (probably)
Thanks in advance !

Hi
Try this:
SELECT T0.ItemCode, T0.ItemName, T0.U_IMPA, T0.U_ISSA,T1.Price, T1.Currency'cur',T1.PriceList, T4.ListName, T2.ItmsGrpNam, T3.Discount
FROM OITM T0
INNER JOIN ITM1 T1 ON T0.ItemCode = T1.ItemCode AND (T1.Price >0)
INNER JOIN OITB T2 ON T0.ItmsGrpCod = T2.ItmsGrpCod
LEFT JOIN OSPG T3 ON T0.CardCode = T3.CardCode AND T3.CardCode='[%0\]'
INNER JOIN OPLN T4 ON T1.PriceList = T4.ListNum and T4.ListName= '[%1\]'
Thanks,
Gordon

Customer-specific pricing types

Hello Gurus,
how to configure for customer-specific pricing types, ie how to customize pricing rules ?
thanks very much!

Hi
As per my understanding of your issue, you wish to offer different prices for different customers.
This can be done by creating a condition table with Customer as one of the field and assign this to the access sequence. Goto VK11 - select this condition table and give the price you wish to for different customers.
Like wise you can do it for discount condition types etc.,
Thanks,
Ravi

How to maintain vendor specific prices for a material in SRM

Hi,
We are running extended classic scenario (SRM5.0). We want to register vendor-specific prices for materials that have been replicated from R/3.In SAP help, the following statement is made:
Vendor-specific prices:
For this, you have created Product Linkages in the SRM System with vendor-specific prices via the SAP Menu Master Data --> Products -->Process Products.
However, I can not find the place to do this. Via relationships, I can make the link to the vendor and vendor-product-code, but I can not fill in a price.
Is anyone familiar with this?
Thanks,
Ed

Hi
Go to the Conditions tab in the General Data section of a particular Product in the COMMPR01 transaction.
Processing conditions in product master data depends on the application you wish to use; Purchasing (BBP Scenario) or Sales (CRM Scenario). This decides which condition types should be accessed, for example, to assign a price, discount or surcharge to a material, service or product category.
First choose the required application; Purchasing or Sales and use the input help to enter a condition type in the field for input (in the item area). A line then appears where you enter the price-related data.
<u>Dependencies</u>
<b>To assign a price, for example, to a condition type, you must first make the following settings in Customizing for the condition technique:</b>
Condition tables must exist and be generated with the necessary fields for product processing (for example, product or business partner and product).
A condition type must exist (for example, a copy of an existing condition type such as 0PR0). The above-mentioned tables must be assigned to this condition type in an access sequence (in Customizing under CRM -> Master Data ->
Condition Technique -> Access Sequence)
Then you must assign the condition types required for product processing to a new condition maintenance group (in Customizing under -> CRM -> Master Data -> Condition Technique -> Condition Group), as the condition group PRODUCTCRM delivered by SAP should not be modified.
You must ensure that the condition groups are assigned to the sales and purchasing applications so that the settings of the condition maintenance group apply to the product master data (in Customizing under CRM -> Master Data -> Product -> Special Settings for Sales Transactions and under Enterprise Buyer professional edition -> Master Data -> Products -> Special Settings for Purchasing Transactions).
Example
Condition table SAP004 contains amongst other things the fields 'business partner' and 'product'. A copy of the R/3 condition type PR00 with the name ZPR0 is created. When assigning the condition type to the new condition group ZPRODUCTCRM, condition type ZPR0 is assigned to condition table SAP004. You must then assign the new condition group ZPRODUCTCRM to the sales application.
Hope this will help.
Regards
- Atul

Customer specific pricing in E Commerce - on R/3

Hi,
I am currently working on a SAP E Commerce project, and we are installing the same on R/3 and NOT CRM.
Regarding product catalogs and pricing i have a question,
- Can we use subtotals in the pricing proceedure to bring in customer specific pricing - currently the product catalog takes SUBTOTAL 1 from the pricing proceedure and there is a coloum for PROMOTIONAL prices, if we were to use the subtotal 2 in the pricing proceedure, cant we bring customer specific pricing on catalog? - wouldnt this mean that you could conveniently skip the IPC part and also the coding that needs to be redone in IPC for all those requirements in the pricing proceedure?
OR
- There is a BADI - BAPI_ADV_MED_GET_PRICES - can this be used since all subtotals are present in the structure.
- is there any specific customizing to be done to get the subtotals into the structure.
If the above BAPI can bring in the subtotals attached to the pricing proceedure, we could display the gross price attached to subotal 1 and the net price attached to any other subtotals 2 to 6, then what could be the need for IPC - if i understood well then it should be that the performance load is transferred from R/3 to IPC.
I also have another question, in E Commerce when the customer logs in to create an order , i see in a demo that there is a SIMULATE or UPDATE button, while pressing this does it mean that there is a read to R/3 that does in the back ground VA01 or sales order create so that the system retrieves the ATP checks and pricing - this would ensure the customer sees his final price + TAXES before he saves the order.?
Thanks,
Jacob

What scenario you are going to implement - B2C or B2B? Lot depends on the scenario you are going to implement.
I also have another question, in E Commerce when the customer logs in to create an order , i see in a demo that there is a SIMULATE or UPDATE button, while pressing this does it mean that there is a read to R/3 that does in the back ground VA01 or sales order create so that the system retrieves the ATP checks and pricing - this would ensure the customer sees his final price + TAXES before he saves the order.?
This makes a call to the Order Simulate BAPI in R/3. And all the ATP and pricing checks are within the limitations of this BAPI. For example if there are some custom modifications to input additional values through popup screens in the R/3 system that could change the price or ATP results in R/3. These changes will not work in the BAPI.
Though we haven't seen any pricing related restrictions, there could be ATP limitations if you are using APO.

B2C scenario customer specific discount when customer login to the B2C site

Hi E-Commerce gurus,
We want to implement a customer specific discount scenario when the customer login to the B2C web site afterwards that easily see the customer specific discount as soon as duration of the login process. We have also succeed sales org-material     scenario that according to our given below function module calculates a discount rate covers all the material within the related sales organization and also shows the indicator of discount rate on the every material pictures at the web site.
Moreover we have configured an access sequence for condition ZB2I(discount condition) that related with Sales Org.-Customer then we replicate the CNACRMPRCUS666 condition table from ECC to CRM with all values but we can not calculate and display the discount rate on the web site when the customer log on the site and/or going to the basket.
Is there any available BADI, BAPI on ABAP and JAVA Stack. How can we display the spesific customer discount rate when the customer log on the site and/or going to the basket?
Kind Regards,
Fahrettin
DATA : lv_time_stamp    TYPE timestamp.
DATA : BEGIN OF ls_product,
            product_guid    TYPE comt_product_guid,
            indirim         TYPE prct_cond_rate,
         END OF ls_product,
         lt_product         LIKE TABLE OF ls_product.
DATA : ls_shop_s          TYPE crmm_isa_shop_h,
         ls_vrt             TYPE comm_pcat_vrt.
CALL FUNCTION 'CRM_ISA_SHOP_READ'
    EXPORTING
      iv_shop_id     = iv_shop_id
    IMPORTING
      es_shop_h      = ls_shop_s
    EXCEPTIONS
      shop_not_found = 1
      OTHERS         = 2.
IF sy-subrc <> 0.
    RAISE shop_not_found.
ENDIF.
SELECT SINGLE * INTO ls_vrt
FROM comm_pcat_vrt
WHERE guid = ls_shop_s-pcat_vrt_guid.
IF sy-subrc <> 0.
    RAISE shop_not_found.
ENDIF.
CONVERT DATE sy-datum TIME sy-uzeit INTO TIME STAMP lv_time_stamp
TIME ZONE sy-zonlo.
CLEAR ev_indirim.
SELECT SINGLE kbetr AS indirim
INTO ev_indirim
FROM cnccrmprsap350
WHERE sales_org      EQ ls_vrt-sales_org
    AND timestamp_from LE lv_time_stamp
    AND timestamp_to   GE lv_time_stamp
    AND kschl          EQ 'ZB2I'.
ev_indirim = - ev_indirim / 10.
SELECT DISTINCT product AS product_guid kbetr AS indirim
INTO CORRESPONDING FIELDS OF TABLE lt_product
FROM cnccrmprcus518
WHERE timestamp_from LE lv_time_stamp
    AND timestamp_to   GE lv_time_stamp
    AND kschl          EQ 'ZB2I'.
LOOP AT lt_product INTO ls_product.
    ls_product-indirim = - ls_product-indirim .
    IF ls_product-indirim GT 90.
      ls_product-indirim = ls_product-indirim / 10.
    ENDIF.
    MOVE-CORRESPONDING ls_product TO et_list.
    APPEND et_list.
ENDLOOP.
SORT et_list .
ENDFUNCTION.

Hi,
As per my knowledge if you want to implement customer specific discount then you should use ISA B2B instead of ISA B2C. ISA B2B gives you this facility which you want to implement on B2C.
Also How you will distinguish User in B2C to display specific prise. Your discount price is based on Sales Org or base on user?
As your ABAP program is working fine but you are not getting it on web site then you have to write custom java code and collect all the required information on ISA side then pass it to RFC's import parameter and get the result back and display result on ISA B2C.
eCommerce Developer

Function to calculate a customer's price

Hello,
I want to write a report to calculate a customer's price.
Example: customer is calling and requests a price for a specific material.
What I do have is: material number and customer number or name.
What I wanna have is: price for example PR00 - discount + markup if exists.
Does anybody knows a good way to determine the discount and markup to a customer number?
(Discount and markup is setup in VK12 under conditions ZER7 and ZER9).
Thanks.

For example ZER7:
14349 Franz 10,000- % A 01.10.2007 31.12.9999
14727 Villeroy 10,000- % A 01.10.2007 31.12.9999

Standard BAPI/RFC for customer specific pricing

Hi all,
We have a requirement for getting the customer specific pricing for a product. .We have few customers who are privelaged of procuring materials at a lesser price than others.We need a procedure or functionality that will pick this discounted price on the product that is raised by the privelaged customer.
Please let me know if there is any Standard BAPI or RFC for this requirement
Keerthi

Hi,
There is nothing called customer specific pricing in SAP and there is no BAPI to handle pricing for any specific entity.
These things need to be configured in access sequence, condition tables, condition types etc and you have to configure pricing in such a way that the pricing elements are common for everybody but depending on the situation, some customer will get materials for lesser price than others by creating condition records as applicable for each customer.
You have to first configure the pricing procedure.
Then while maintaining condition records, you have to maintain prices for specific customers where youcan maintain lesser prices. For all others you can maintain normal prices. For example for c.type PR00, you can have two tables in the access sequence. One table may be Sales org/D.C/Div/Customer/Material and the second table can be S.Org/D.C./Div/Material
Now maintain a condition record like
5001/00/00/CUSTOMER A/MATERIAL A Value is 80
5001/00/00/Material A Value is 100
If condition records are maintained like this, the customer A alone will get the material for Rs.80 while all others will get it for Rs.100
Hope this helps you. If you have specific doubts, pls lemme know.

Customer Specific SD Reports(Urgent Yaar)

Can anybody help me with all the std. SAP reports which are customer specific.
I mean from customer point of view - if he uses the SAP system of our client bcoz of some authorization what are all the reports that the client will like to give the authorization to the customer.
This is my client requirement.
Plz help me on the same.
Rgds

Hi,
Reports: Reports consist of data, which is expected to be reveiwed or checked the transaction taken in said period. Reports are useful for analysis of decision taking for future activities.
Some of the standard reports for SD & its configuration guide is as under:
Standard SAP SD Reports:=
Statistic Group:
Purpose To capture data for Standard Reports, we require to activate Statistic Group as under:
--> Item category (Configuration)
--> Sales document type (Configuration)
--> Customer (Maintain in Master data)
--> Material (Maintain in Master data)
When you generate statistics in the logistics information system, the system uses the combination of specified statistics groups to determine the appropriate update sequence. The update sequence in turn determines for exactly which fields the statistics are generated.
Configuration:
IMG --> Logistics Information System (LIS) --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Statistics Groups -->
1. Maintain Statistics Groups for Customers
2. Maintain Statistics Groups for Material
3. Maintain Statistics Groups for Sales Documents
4. Assign Statistics Groups for Each Sales Document Type
5. Assign Statistics Groups for each Sales Document Item Type.....
All Standard Reports which are available are as under:
SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->
1. Customer -> Incoming orders / Returns / Sales / Credit memos / Sales activities / Customer master / Conditions / Credit Master Sheet
2. Material -> Incoming orders / Returns / Sales / Credit memos / Material master / ...
3. Sales organization -> Sales organization / Sales office / Sales employee
4. Shipping point -> Deliveries / Returns
5. SD documents -> Orders / Deliveries / Billing documents ...
& so on.
Some of the Standard reports in SD are:
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Transfer customer specific Roles assigned to a customer from R/3 to CRM

Hello dear all,
on R/3 side there are customer specific roles defined and assigned to customers. These roles are sales area depending.
On CRM side we plant to uses the Employee Responsible relationship to build up these customer specific roles. To differentiate these roles we want to use the partner function which is assigned to the sales area.
Can anybody show me how to do the initial load of the CRM system and map the role to the Employee Responsible relationship?
I assume that I have to create a own mapping function module to realize this. Where do I register this function module so it will be used during the initial load? How do I debug these functionality?
A similar functionality we have to build up in case of the upload to the R/3 system. There we have map the Employee Responsible relationship to the specific role and assign it to the customer. Where do I register this function module?
Thanks for your help!
Best regards
Michael

hi
In order to replicate the ECC customer to CRM customer the following steps (tips) might be helpful to you:
First a Mapping structure should exist between business partners in SAP CRM and ERP ECC Customers in both the directions. In the ERP ECC system you can see this mapping using transaction /nPIDE
You should create your own account group for the data transfer from SAP CRM to ERP ECC
In SAP CRM, the roles sold-to party, ship-to party, bill-to party and payer are assigned to the classification Customer and the customer is assigned to exactly one account group in ERP ECC
For consistent distribution of Business Partners with identical numbers in both the systems, the internal number range (ex. 1-5999) should correspond to an external number assignment in the ERP ECC system or vice versa. Thus a business partner is given the same number in both systems.
For data exchange to be successful, you must ensure that the field control (mandatory fields) between the CRM system and the ERP system matches.
Besides Both SAP CRM and SAP ECC can talk to each other only when there is some settings done in the middleware. And for the CRM only a small plugin is needed for the ERP/ECC Connectivity.
Now whenever you have both the system mapped then if you create a BP in CRM it will automatically flow in the ERP System. And also the vice versa. As for the roles are concerned, the roles like ship-to-party and some few specific roles are mapped in ECC system. For a complete look at roles matching have a look at the following link.
http://help.sap.com/saphelp_crm50/helpdata/en/52/cff837a9aae651e10000009b38f8cf/frameset.htm
Once you have created a BP in CRM it will be created in some Account group in ECC. And in that AC GRP you will be not be able to create the Customer with identical ID. So if your systems are connected then even manually you also cannot create same BPs.
And for all of these the PIDE settings in ECC needs to be maintained properly.
Hope it serves your purpose
best regards
ashish

BP extend : how to use FM to update customer specific fields ?

Hello
I'm working on a CRM 2007 project and for customer needs, the BP data have been extent with specific fields using EEWB. So specific FMs have been automatically generated to manage the specific data. We want to use these FM to maintain the values of the specific fields. In the EEWB transaction, in the Task BUPA_API for the specific object, 2 FMs have been generated : ZZ1XO_BUPA_MAINTAIN and ZZ1XO_BUPA_MNTN_ALL : we suppose we have to use these FMs to update the values fo this object. This object (customer specific data) is time dependent with gaps and multiple instance. We tried to use these 2 FMs to update values but it does not work : anybody has already used this kind of FMs ?
Thanks to all.

Jerome,
Normally I use the FM modules generated by the EEWB that contain API to update the data. However keep in mind if this is a Z-Table and you don't like what is provided, then add your own BAPI modules to the BDT function group to update the data.
Take care,
Stephen

PA - IT0000 'Customer Specific' Status

Hi All,
IT0000 has a field 'Customer Specific' Status. This field is by default Grayed Out. We can default values in this while creating and Action.
My requirement is that I want to make this field as input field. I want to change the values during creation of Action Infotype. I could not make it using table T588M
Anybody have idea how to make it input field?
With Regards
Shyam V

HI Sikandar,
I just want to make field 'Customer Specific Stauts' as input field. Using T588M we can change the field characteristics for the screen which we get during all the PA action.
By using the same table i could not make this field as input field.
What more elaboration you need?

Issue in Updating Customer specific fields in WBS using BAPI_BUS2054_CREATE_MULTI

Hi Experts,
I am able to create the WBS element using BAPI_BUS2054_CREATE_MULTI.But the issue is i am not able to update customer specific fields even after passing the fields as per specification in Function module documentation. I have also created an implementation of BADI as per below specification in FM documentation:
Procedure for Filling Standard Enhancements
Before you call the BAPI for each object that is to be created or changed,
for which you want to enter customer-specific table enhancement fields, add a
data record to the container ExtensionIn:
STRUCTURE: Name of the corresponding help structure
VALUEPART1: Key of the object + start of the data part
VALUEPART2-4: If required, the continuation of the data part
VALUPART1 to VALUPART4 are therefore filled consecutively, first with the
keys that identify the table rows and then with the values of the
customer-specific fields. By structuring the container in this way, it is
possible to transfer its content with one MOVE command to the structure of the
BAPI table extension.
Note that when objects are changed, all fields of the enhancements are
overwritten (as opposed to the standard fields, where only those fields for
which the respective update indicator is set are changed). Therefore, even if
you only want to change one field, all the fields that you transfer in
ExtensionIn must be filled.
Checks and Further Processing
Using the methods ...CREATE_EXIT1 or. ...CHANGE_EXIT1 of the BAdI
BAPIEXT_BUS2001, BAPIEXT_BUS2002, and BAPIEXT_BUS2054, you can check the entered
values (and/or carry out other checks).
In the BAdI's second method, you can program that the data transferred to the
BAPI is processed further (if you only want to transfer the fields of the CI
includes, no more action is required here).
But still i am unable to update fields though i am able to create WBS with rest of the fields except custom fields.
I am using attached code to achieve this.Do we need to code anything inside method create_exit1 or create_exit2 implementation for BADI or
Please help on priority

Hi Rahul,
First observation from your code is that i could not find the assignment for the field
GWA_WBS_EXTIN-STRUCTURE. I hope you are not filling this field, that could be one reason for failure. Try to do it and let us know if you still have the problem.
Br..
Dwaraka

Customer specific price maintanance

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