Define pricing procedure for flexible price. But how?

Hi experts,
The thing I want to do: I created a new procedure which calculates order amount by the number or materials. For example if a customer buys material between 1 and 99 he or she will pay 5 euro per a material.If customer buys at least 100 material he/she pays 995+14 =499 euro total. After 99 material customer pays 4 euro per a material.But it does not work.
How can I solve this problem?
Thanks&Regards

Hi
You have to maintain the condition records based on scales.
In the condition type customisation,
1. Maintain scale basis as quantity
2. Maintain scale type as D Graduated to Interval scale
When you are maintaining condition records in VK11
in the menu Go to---Scales and maintain the values accordingly, as per the quantity
0-99 as 5
99-110 as 4 and so on
Hope this helps you
Rwd if it helps.

Similar Messages

  • 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
    MM

    hi..
    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

  • How to activate new pricing procedure for old Pur Document

    Dear all,
    we have added some condition type  in our pricing procedure,every thing is ok but my question is this new condition added in pricing procedure are not reflecting in previously created purchasing document/po, how can we do it
    I kw that if we create new po all condition will be reflec as per in pricing procedure
    shakir

    Hi
    Assign Document pricing procedure Z in VOV8 for CR document type , Now do the pricing procedure determination in OVKK with sales area + Cupp+Dupp=new pricing procedure
    Example :
    In OVKK, determine with 1000 + 10+ 10 + A+ 1 = standard pricing procedure for normal sales
    For credit memo in OVKK determine with 1000 + 10+ 10 + Z+ 1 = New pricing procedure for Credit memo
    Then when you create a sales order (with document type CR ) with reference to billing document then the new pricing procedure will get copied.
    Regards
    Srinath

  • How to determine pricing procedure for invoice list

    Hi ,
    Could you pl let me know "How to determine pricing procedure for invoice list"
    All other things are available i.e.
    Create Condition Tables
    Maintain access sequences
    Maintain pricing procedures
    Define condition types
    Basically how the pricing procedure will be assigned for the Invoice list.
    br
    pinky

    Hi Pinky,
    Create a billing doc type by coping std.(ZF1)
    Assign invoice list to billing type Zf1
    Now maintain a document pricing procedure (for Eg: Z )
    Assign this to billing type in pricing control - document pricing procedure.
    Now maintain the pricing procedure determination as per the sales area /doc pp/cust pp.
    Also in copy control in VTFL maintain pricing type as " B".
    REgards,
    Krishna O

  • How to create the pricing procedure for domestic & import.

    HI,
        Pls any body let me know how to create the pricing procedure for domestic & import.
    what is the use of the keys
    step condiiton condition type from   to  manual required statistic   subtotal requirement caltype basetype.
    how system will work based on this.

    Hi,
    Please see below WIKI for your reference:
    http://wiki.sdn.sap.com/wiki/display/ERPLO/16FieldsDescriptioninPricing+Procedure
    Regards,
    Ninad Kshirsagar

  • How to extract values from pricing procedure for conditions in CRM Billing?

    I have a number of conditions in the pricing procedure in CRM Billing that I would like to extract to SAP BW. How can this be done?
    Is there a standard extractor for CRM Billing similar to the SD Billing extractor "Extraction of SD Billing Conditions" (2LIS_13_VDKON)?
    If there is no standard extractor, is there another way to extract the conditions and the related values?
    I am using the standard CRM Billing Extractor 0BEA_CRMB already, so maybe an append could solve my problem. How can this be done? In what CRM-tables can I find the values from pricing procedure for conditions in CRM Billing?

    you may want to post that last question in a CRM forum... in ECC it would be table KONV

  • Pricing procedure for service pos

    Hi guys,
    WE have defined two pricing procedures i.e. for domestic and for import.  When we create a service PO, domestic pricing procedure is being populated.  Is this the standard functionality or do we need to use a separate pricing procedure for service POs?  If that is the case, how to do it?
    We are using the same document type and same purchase organisation for purchase order for services and materials
    thanks in advance

    Normaly the std domestic price will work for the service but you have service pricing also,
    for the std service pricing
    SPRO-MM-External service management-Maintain conditon for services
    here you will find the service schema and which will defualt in the service PO
    If want to see the service condtion
    go to PO service tab and click on condition icon at the bottom of the screen and it will show you the service conditon with schema

  • Returns pricing procedure for sales document RE !!

    Hi, friends !
    I have doubt in the logic that while doing sales flow from order to billing it picks one pricing procedure. And for returns i want another pricing procedure should be picked.
    As we are giving reference fo Invoice for Returns document it normally picks the old pricing procedure but not the new pricing procedure.
    Please let me know how to configure to pick the new pricing procedure for RE document type.
    Thanks & Regards,
    Sreedhar.
    Email ID: [email protected]

    Hiii Sredhar How are you !!!! where are u !!!
    Go through this steps
    --> First you define the New pricing procedure in the transaction V/08.
    >You define the new document pricing procedure in the IMG path>SPRO>Sales and distribution>Basic functions>Pricing>Price control>Define and assign pricing procedures>Define Document pricing procedure.
    -->Now you assign this Document pricing procedure to the Return order type in the detail screen.
    -->Now you determine the pricing procedure through OVKK transaction with new defined document pricing procedure and pricing procedue.
    -->Maintain the condition records for that condition types.
    -->Now you create the Return order it will pick the new pricing
    Still if it not picks check the Copy control settings In the VTAF transaction
    Go to item details there you eneter "B" carry out new pricing in the Pricing type field
    I hope it will help you
    Regards,
    Your Murali.T

  • Pricing procedure for tax

    hi all, i need some help.
    in PO, i used my customized pricing procedure which is ZRBAPO.
    the pricing procedure contain standard price , discount , and freight
    ex :
    price (PBXX) = 100 USD
    disc (ZDIC)   = 10 USD
    freight (ZFRI)  = 20 USD
    total = 110 USD
    standard system use 110 as base amount for tax (tax proc TAXID cond type BASB), but i only want determined base amount only from basic price and discount, which is the value is 90 USD not 110 USD.
    how we achieve that req?
    what's the relationship between pric proc ZRBAPO and TAXID?
    Thanks
    Best Regard,
    Hendry

    Hi Hendry,
    In your customized Pricing procedure ZRBAPO, I suppose the tax condtion type used is "NAVS", pl check what is the "From reference step" that you have defined, it might be the step agaist the Total value of 110 USD,
    Now you make a change in the pricing procedure, make a sub total after price and discount and use that step to calculate the tax condition, this should resolve your issue.
    Regards
    Merwyn

  • Excise duty in the Pricing Procedure for Local Purchase / Importation

    Hi,
    I'd like to know how to set up the pricing procedure for the purchase of an IS Oil Material; for local purchase and importation, especially with regards to the excise duty posting.
    Local purchase:  the vendor will bill us inclusive of the ED tax he previously paid, so the tax is just passed on to us..  My receiving location has ED paid status. In the PO item, we need to see this price (inclusive of tax) in the net price field.
    Importation:  the vendor only bills us the cost of the material.  When we received the fuel, we paid ED tax to local tax authorities.
    I know that both in these scenarios, the system has to determine the excise duty.
    My questions are (1) how do you set up the excise duty condition type  in the pricing procedure(or do they have to be maintained in the pricing procedure?) ?   and (2)  how do you set up this condition type in the config?
    Thank you and hoping for your immediate feedback.
    zccr

    Hi,
    You can use same pricing procedure
    put 4 in subtotal in pricing procedure against the Discounr or freight cond
    and in taxinn
    BASb ALTCBV 362 and for jmop 363
    But this will work only if same  discount or freight value is in IV as that given in PO
    if freing value changes in IV then its a problem
    This is SAP bug, and SAP workes in that way only, freight value should be same in PO and IV
    other solution
    in taxinn create tax code like v8 vat 4% for 003 tax clasification
    in ftxp create tax code V8 desc vat 4%
    in fv11 for jvrd put 4
    and at the time of IV put this tax code for freight amount
    and for regular material value V1 tax code
    this will work only if u have used acess seq MWST instead of JTAX pr JST1
    hope this helps
    Vipin

  • 2 pricing procedures for the same sales area

    Hi Gurus.,
                  My client requirement is the client requires 2 pricing procedures for the combination of Same sales areaDEocument Pricing procedurecustomer pricing procedure in OVKK
    He doesnt want to use new sales area or new document pricing procedure or new customer pricing procedure,I know that in standard SAP it is not possible.
    Can any of the gurus throw some light on this.Some work around is required here,So can u please say the required changes in Standard functionality.
    Thanks & Regards
    Narayana
    Message was edited by:
            manam narayana
    Message was edited by:
            manam narayana
    Message was edited by:
            manam narayana

    Hi Gurus.,
                   First of all thank you very much for giving me so tremendous response, But my client requirement is,
                  He has one customer and for that customer when raising an order ,for some orders Tax shouldnot caliculate and for some orders Tax should be caliculated,
            For example :  If he gives price 100,Then the base price should be 100,For some orders he  gives price as 130 rs which is inclusive of tax like 110 should be the base price and 20 rs tax should get caliculated
               So i have tried in the pricing procedures and we have standard pricing procedure RVAA01 & RVAB01 ,In which RVAB01 is the price inclusive of tax procedure,We can assighn different pricing procedures if any of the combination in OVKK is changed,But he dont want to change the combination in OVKK.
            So client asks now when he raise an order he decides how the price should be caliculated, i.e the price may be he give price or price inclusive tax,of which the pricing procedure should automatically split the tax and price accordingly,He is asking in the way like when we raise a sales order we should do like a pop up box should appear asking which pricing procedure should be selected,So on selecting the pricing procedure the order should caliculate based on the selected pricing procedure
    Thanks & Regards
    Narayana

  • Pricing procedure for MM

    Hi Gurus
    Please help me regarding the Pricing procedure for MM.
    How can i go and what are the steps. how they work.
    Pranesh

    Hi,
    Please follow the procedure
    In MM module, pricing procedure is used during RFQ and PO creation. Total value of material based on all addition and subtraction like discount, surcharge, tax, freight, etc. In this we are defining pricing procedure and linking to vendor and purchase department through the virtual schemas. 
    Following steps for pricing procedure as,
    1. Define conditions.
    2. Define pricing procedure.
    3. Define virtual purchase organization and vendor.
    4. Info Record.
    Customization for Pricing Procedure : 
    1. Definition of Conditions :
    /NMEK0-condition typeu2026condition types- definition (define for basic price, net price, discount, surcharge, tax etc.)
    2. Defining pricing procedure :
    /NMEK0- calculation schema-calculation schemasu2014New entries (Define procedure and put the conditions like formula so that final price will be net price / total value as per company requirement)
    3. Linking pricing procedure to independent condition types.
    /NMEK0-condition typeu2026condition types- definition for position for defined conditions (Enter the defined pricing procedure in the each independent conditions u201CPricing Procedureu201D box)
    4. Defining Schema group for Vendor :
    /NMEK0- calculation schema-schema groupsu2014vendoru2014New Entries.
    5. Defining Schema group for Purchase Organization--- New entries.
    /NMEK0- calculation schema- schema groups---- purchasing organization--- new entries.
    6. Linking Virtual Purchase Organization to actual Purchase Organization.
    /NMEK0- calculation schema- schema groups----- Assign P.Org. (in actual P.Org, enter virtual P.Org)
    7. Linking Pricing procedure to virtual P.Org and virtual vendor :
    /NMEK0- calculation schema- Determine Schema--- -Standard --- New entries (Enter virtual schema and P.Org. along with pricing procedure)
    8. Linking virtual vendor to actual vendor-- /NXK02   then  enter schema group vendor in Purchasing Data )
    9. Info Records (/NME11)---- click on u201CPurch. Org. data1u201D and enter condition types and pricing procedure
    Activities in Materials Management
    Activity Transaction
    General overview of conditions MEKA
    Create conditions MEK1
    Change conditions MEK2
    Display conditions MEK3
    Thanks & Regards
    Anilkumar Dalai

  • Pricing Procedure for SA

    Hi Experts
    What is the best practise to assign the Purchase pricing procedure to the (LP) Scheduling agreement.
    I understood one of the way is,  assign pricing procedure to vendor schema group and schema group og purchasing org conbination system picks the pricing procedure from tht settings.
    But I am still not clear ...
    can any one advise details in steps manner (dont need the links).
    Regards
    Viktor

    Hi,
    The sytem will pick the pricing procedure for PO or SA (LP) by giving vendor, purchase organization and net price . In front end schema group for purchase organization is assigned to PO and schema group for vendor is assigned to vendor master record.
    Configuration settings need to done for pricing procedure are :
    1.Define condition type
    2.assign access sequence to condition type
    3.Define calculation schema
    4.Assign schema group vendor to calculation schema
    5.Assign schema group purchase organization to calculation schema
    6.Assign calculation schema to condition type
    I hope this will clear your issue. Thanking you.

  • Different Tax base in pricing procedure for a single sales order for different line item material.

    Hi,
    I have a scenario wherein in a sales order, for two different material, the tax base of pricing should get triggered on the basis of sold to party and the material entered at line item level.
    Logic triggers on the basis of Region of Customer & a unique field in the Material Master but problem comes in the calculation of Tax base as the sequence of condition type (from – to)  is already defined in the pricing procedure to pick from a particular step but in second line item the base is different i.e. the sequence of condition types that are maintained in pricing procedure should be different for Tax to calculate differently.
    Kindly suggest if the same can be handled in a single pricing procedure and dynamically taking care of condition type sequence through Alt Cal Base Formula, so far I’ve tried both Alt Cal Formula & Base but it is not working
    Client doesn’t want to go ahead by creating two different orders (through separate Pricing Procedure) for that. They want to have both materials in same order.
    Kindly suggest a suitable way to handle this scenario.
    Regards,
    Aashika Agarwal

    Hi,
    Click on the ''check availability'' button at item overview and then click on ''One-time delivery'' on the top. This will ensure that you will have only one delivery for whatever quantity is confirmed on that date.
    If you want to apply this rule for all orders across a sales area, then you can do the below configuration step :
    SPRO->sales and distribution->basic functions->availability check with ATP logic->Define default settings-> Here in avail. checking rule select A (one time delivery). This will ensure that all orders created for a particular sales area will have only one delivery.
    Hope this helps.
    Regards,
    Palani

  • Pricing procedure for order with reference from order

    Dear Friends,
    If I create a sales order with reference to another sales order of different type, the pricing procedure is copied too.
    But I would to use another pricing procedure for second document
    I found the oss note 14136 but this is for reference from invoce
    I tried to create new data transfer routine for orders in copy from 51, but does not work
    Can you help me??
    thanks
    best regards
    GdA

    > If I create a sales order with reference to another sales order of different type, the pricing procedure is copied too. But I would to use another pricing procedure for second document,
    Based on my understanding of query.
    You are looking for a different pricing procedure in second doc.
    For instance, the PricProc for SalesDoc1 is ZPR001 and  the PricProc for SalesDoc2 is ZPR002, in addition to that, you want SalesDoc1 to become reference doc for SalesDoc2.
    For this, ZPR002 & ZPR001 should have common base price condition type and rest pricing can change.
    And for maintaining different Pricing Procedure with similar combination of sales area for SalesDoc1 & SalesDoc2, maintain different document pricing procedure for both docs and maintain Pricing procedure accordingly..
    Thanks & Regards
    J Prakash

Maybe you are looking for

  • Need Help: Query Designer

    Hi experts, In Query designer, is it possible to create an IF statement for "IRRATIONAL NUMBERS"? Lets say 10.03, 1.26, 3.1 and so on... The statement would be as follow: If Val1==N.x then 0 else Val1. To summary, if the value is N.x (N for rational

  • MTOM with XI

    hello does any one know what are the adjustments that the XI needs to do (if he needs) in order to recieve a WS that send message as/with MTOM? does any one has an example of MTOM XOP message? I know it looks like a soap message, I am just not famila

  • Errors: ORA-29913 ORA-29400 KUP-03154, when executing SEM_APIS.LOAD_INTO_STAGING_TABLE

    Hi all, I use Oracle 12c Spatial and Graph and I need to load a N-QUAD file with large literals. To do so I first create a directory and a source external table SQL> CREATE DIRECTORY DATA_DIR AS '/tmp'; SQL> EXECUTE sem_apis.create_source_external_ta

  • Pricing condition type Issue YPR0--- ZPR1

    Hi All, WE have a pricing issue, for example we have a condition type YPR0 and we use a pricing procedure which i will call ZME600, we are basically creating a new condition type to be called ZPR1 to replace YPR0, now in the copy control, delivery do

  • Enter Functional area in KB31N

    Hi, Would anyone be knowing how to bring Functional area in KB31N? I don't see the option of adding functional area in KB31N as a receiver in - - -  SPRO>Controlling>Cost Center Accounting>Define Own Screen Variants for posting in Controlling. Regard