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

Similar Messages

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.

How to make use of customer reserve pricing types in copying control

Hi All
Please inform how to make use of 'customer reserve' pricing types like 'X,Y,Z & 1-9' keys in copying control.
Right now I'm on maintenance & supporting project for european client. They used pricing type 'Z' for copying condition records from stadard sales order to returns(RE) order. I wanted to know that what is 'Z' and how it is functioning to resolve one urgent ticket assigned to me.
Could you please guide me where should I verify its logic.
Thanks & Regards
Seshu

Hi Seshu,
Pricing type changes will done at user exit level. You may want to look at the user exit USEREXIT_PRICING_RULE (module pool SAPLV61A, program RV61AFZA)
Also, OSS note 24832 will help you to get an understanding.
Regards,
Please reward points if helpful

Customer specific Cumulation types

Is there any way to create a customer specific Cumulation type apart from using the u2018/u2019 wagetypes?
Regards
Sony

Hi Sandeep,
It is possible..
For that you need to go to the Tcode - PE51_CHECKTAB.
1. You need to specify the Table name in the Tables Tab.
2. Correspondinly you need to specify the fields of the table in the Fields tab.
3. then come to the tab F4 Help ID, where you can define Subroutine. The subroutine coding has to be done in the program you specify in the column Program Name for the form. then the code will be effective while you are in PE51.
Eg. if it is for the form CEDT(Remuneration Statement), you need to code in the exit RPCEDSZ9 and the program HINCEDT0(For India).
Regards,
Ramesh.

Customer Specific Pricing in ISA

Hi,
Can any one explain me Customer Specific Pricing functionality in B2BISA CRM 2007.
What are all the configuration steps needs to be done
Regards,
Ajay

Hello Ajay,
Your question is slightly confusing . I will tell you why. Your thread title gives me an impression that your normal pricing in CRM / ISA is working and you want Customer Specific Pricing.
Is any pricing working in ISA or CRM? I mean, do you have transactions (orders)that show pricing in CRM? Till you answer my question above, let me give a overview of the steps involved. I am assuming that you have a R/3 (ECC) backend and CRM 5.0 or above for CRM.
[1. There are CRM middleware tasks to download Pricing configuration from R/3|http://help.sap.com/bp_crmv250/CRM_DE/BBLibrary/Documentation/B09_BB_ConfigGuide_EN_US.doc]
[2. There are CRM middleware tasks to download the conditions from R/3|http://help.sap.com/bp_crmv250/CRM_DE/BBLibrary/Documentation/B09_BB_ConfigGuide_EN_US.doc]
[3. You have to activate the IPC in CRM|https://service.sap.com/~sapidb/012006153200000081802008E/PricingUserexitManualV104.pdf]
[4. If there are custom pricing exits in R/3 then you have to rewrite them in Java for IPC in CRM|https://service.sap.com/~sapidb/012006153200000081802008E/PricingUserexitManualV104.pdf]
5. There is little or no configuration required in ISA for IPC (except for the configuration in defining the Shop which you already seem to know).
If the above is not overwhelming to you and you already know about it, then very good, you don't have a problem, I do.
If you have noticed, I mentioned only about pricing - but not customer specific pricing in the above discussion. Customer specific pricing is some thing that should be designed in the Pricing procedure. You have already declared that you know how those things work. And that leaves me confused.
Anyway, the links above give you access to the documents I feel that might help you.
Easwar Ram
http://www.parxlns.com

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.

Pricing type in billing copying control

Hi All,
For copying control from delivery to billing document, the pricing typee is set as "Z' which means customer reserve.
Usually it is standard SAP option like A, B, G etc.
But in this case it is Z. Where can i find out what is the coding for "Z"? Where is the coding for "Z" done?
Thanks
Sonalika

Hello,
the customer own pricing types can be realized in userexit.
FORM userexit_pricing_rule in program RV61AFZA.
Please have a look in teh program RV61AFZA.
The standard pricing types are includes in program LV61AA12.
I hope that the information are helpful.
regards
Claudia

Multiple Valid Addresses of a specific address type -- SD Customer

Hi Gurus -
My customer wants to add a new address type called "Job Site Address" (ZJ) which they want to attach to all customers. I believe this is standard functionality.
However, they have a situation where the customer could have many valid Job Site address at the same time. Does SAP allow maintaining many valid addresses of a specific address type? I did not think so but just wanted to reconfirm.
Thanks in advance for taking the time to answer this
Regards,
Pradhip.S

hi,
this is to inform you that,
SAP has provided name1/2/34 fields there in the place of address.
if that is not sufficient you can treat contact person total tab page for your ZJ that is site address.
or
this is a development, sit with abaper
say him to create a push button in the address tab page called ZJ for which addational tab page will be assigned to fill the site address.
hope this helps.
regards,
balaia

Updating Condition Type from Pricing Type customer reserve 'Z'

Hi ,
       I've created a sales order using BAPI. Now I want to update the condition type using pricing type 'Z' customer reserve . I'm using BAPI_SALESORDER_CHANGE.
I'm passing the values as:
condition-itm_number = '000000'.
      condition-CONDTYPE = 'Z'.
      condition-cond_count = '01'.
      condition-currency = w_temp_itab_so-currency.
     condition-CALCTYPCON = 'Z'.
      APPEND condition.
      conditionx-itm_number = '000000'.
      conditionx-cond_count = '01'.
      conditionx-updateflag = 'I'
      APPEND conditionx.
But its not getting updated.
Thanks and regards,
Jyoti Shankar

One option is
you have to execute SE16, input table KONV where you maintain the tax condition type and execute.
System will populate all SD documents that are having that tax condition type. There you have to copy the field "Doc. condition" and paste it in VBAK table in SE16 so that you will get all sale orders.
The other option is
you need to identify what access sequence is maintained for that tax condition type which you can see in V/06. Next go to V/07, select this access sequence and execute. There check what tables are maintained. For example, in your case, it could be table 110. So you have to develop a query by table joining A110 and VBAK in SQVI where you can take sale orders based on sales organisation.
thanks
G. Lakshmipathi

Custom Action to the Ribbon - Not Associated to a specific Content Type?

Is it possible to create a custom action on the ribbon that ISNT associated to a specific content type?
I want to perform an action that isn't related to a list / item / lib - it should be available regardless of the context of the action I'm performing.
I have this :-
<CustomAction
Id="Steve.SharePoint.Ribbon.SSSCTab"
Location="CommandUI.Ribbon"
RegistrationType="ContentType"
RegistrationId="0x01">
<CommandUIExtension>
<CommandUIDefinitions>
<CommandUIDefinition Location="Ribbon.Tabs._children">
<Tab Id="Steve.SharePoint.Ribbon.SSSCTab"
Title="Custom Tab"
Description="Groups and controls will go in here"
Sequence="550">
<Scaling Id="Steve.SharePoint.Ribbon.CustomTab.Scaling">
<MaxSize...............
If I remove the RegistrationType and ID, the tab doesn't appear at all. With it set as above, the tab is available, but the controls are greyed out unless I am working within a list ....
I'd like to have it always enabled if this is possible?
Thanks
Steve

Removing those 2 should do the trick, try the following:
Remove the RegistrationType and RegistrationID. Redeploy, restart your server, and clear your browser cache through F12 Developer Tools.
Dimitri Ayrapetov (MCSE: SharePoint)

Change the Pricing Type during billing

We are facing an issue with the rebate conditions which needs to be resolved asap..
User has created a credit memo request in VA01.
Credit memo request is created for the change in the Price.
(Note: Order reason for such specific credit memo requests is ZXX (e.g.))
Due to price change rebate accruals value is also reduced in proportion to the reduced price.
The rebate accruals should not be reduced in this case, since there is no material return and rebate condition is quantity based.
As a solution to this u2013
We created a new routine AAA and assigned to the rebate condition types in Pricing procedure.
This routine will function when order reason entered in the Credit memo request is ZXX.
Therefore all the rebate condition types (assigned with routine AAA in Pricing) will get deactivated in Order Conditions tab.
This is working correctly in creating credit memo (VA01).
The issue is u2013
When the credit memo is created in VF01, these rebate condition types are again activated and accruals are posted.
This should not happen. Pricing from the CM request (VA01) should get copied in Credit memo (VF01) completely. The same issue
with VF02..
Please suggest a user exit in which the pricing type can be changed during billing..Tried coding in the form
USEREXIT_PRICING_PREPARE_TKOMP in RV60AFZZ by changing the Pricing Type KNPRS..But didnt work out..
Is there any way to meet this requirement. I have checked the user exit RV61AFZA having two forms:
FORM USEREXIT_PRICING_RULE &
FORM USEREXIT_PRICING_COPY.
I would be interested to know how this can be coded to meet the requirement. Coding displayed will be of great help to
implement.
Any pointers / solutions to the issue will be highly appreciated..
Moderator message - Please do not offer points or rewards
Edited by: Rob Burbank on Jul 29, 2010 12:34 PM

Hello Sean
1) Firstly I don't think the Credit Memo for this case or any case in your situation should be relevant to rebate. That's becasue your rebate is tied to quantity. So you should deactivate rebate processing for that Billing Doc type. T Code OVB0. That should close the issue.
2) Pricing type 'D' in copy control from sales to Billing documents should ensure that Pricing from the CM request (VA01) gets copied in Credit memo (VF01) completely. Why do you need user exits for that? T code VTFA.
3) If you need to change pricing type selectively for some conditions, then you should configure the condition type with condition category X,Y or Z ( Customer Reserve) and then use USEREXIT_PRICING_RULE (module pool SAPLV61A, program RV61AFZA to ensure that those conditions are copied (or otherwise) from source. But I don't think you need this.

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

Can LSMW use customer specific mapping program?

Can LSMW use customer specific mapping program?
I have created a LSMW project to migrate various objects (Material, pricing conditions, conditions) for our new division. I want to add another object Purchasing Info records. We already have a customer specific mapping program that prepares the data for SXDB to complete the migration. After creating the new object in LSMW, I looked in step 1 (Maintain object attributes) but couldnt see anywhere convenient to put the program name.
I know that LSMW provides a mapping facility of its own, but can I avoid reinventing the wheel and instead own specific program?
Slath

Hi,
I am afraid, that is not possible. It is possible to create your own BDC recording but not the way you want to do. LSMW needs to know your source and target structures and then you do the mapping from source to target within LSMW. It stores this mapping information in several tables and unless LSMW has those entries, it will not be able to generate the mapping(conversion) program. Also, LSMW creates a 'read' file and later a 'converted' file. Your mapping program may not be doing that, which means LSMW cannot execute it in later steps to actually create the Purchase Info Records.
You will have to create your own BI or DI program or a business object and a BAPI, or an IDOC type and message type and then publish it to standard SAP, then may be it will be possible. But that will be lot of work, instead use the standard one availble to you.
If you want to use your existing code then, when you get to the mapping part of it, just cut and paste the logic specific to each field in the appropriate place, or don't do any individual field mapping, but just paste all the mapping logic in the ENDOF_RECORD_ section.
Regards,
Srinivas

Problem in Sales Order with specific condition type.

Hello Experts,
I'm facing a problem in sales order creation for a specific condition type.
the actual scenario is as below,
We have created a new condition type for special discount.This condtion type is applicable only for specific sales channels.Also the discount percentage has to fetched from a custom table.
To achieve this I've written a user exit "RV64A999"
In the FM, i've calculated the subtotal and fetched the discount percentage and calculated the discount amount. After implementing this, the SO were been created properly. for all the line items the discount amount was getting calculated properly.
But then I added a condition at the top of code in exit that the calculation for the new condition type should happen only for selected sales channels.
But after adding this condition in code, i'm facing problem. Now when I create/ change any SO, the discount amounts are getting calculated incorrectly. I'm getting discount amount even if the line item subtotal amount is zero (0).
Any help or pointers reagrding this issue will be very helpful and highly appreciated.

Hi ..
Check your config. again or debug the routine code with your ABAPer and find the problem area.
-Maharshi

Pricing Type in Sales Order

Hi all,
In Sales Order, if you go to tab 'Conditions' at the line item, you can see a button for 'Update'.
Here it lists the different pricing type like B -Carry out new pricing.
Would anyone know how to create your custom pricing type?
I have a delivery charge which is distributed among line items. In the middle of capturing this charge, the charge is
not picked up yet (charge is zero) until the order is saved. I thought if i can create a new pricing type,
i can get this delivery charge for each item earlier before the order is saved.
Is H-Redetermine Freight Condition, I-Redetermine rebate conditions standards in your system ?
thanks
Joyce

Hi,
If there is change in pricing, then you can go VA02 transaction for sales order, in the condition tab of item, click 'update' and select the pricing type, it should update the pricing accordingly.
Let me know, if it helps you.

Customer-specific pricing types

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