Determination of price conditions

Hi all !!
We have a problem with our price determination.
The situation that is working wrong is the following:
When we create a sales order which is giong to be delivered in several steps (For instance, 400 units of the material XXXX, delivering 100 units per month) our system calculate the price conditions using the date of the outbound delivery instead of the pricing date of the sales order. Taking this into consideration, when the billing documents are created, for each outbaund delivery we've got a different price, and we should have the same price for every outbound delivery.
We've have been checking the copy control and everything is ok.
Anyone can help us?
Of course if you need more information, please let us know.
Thanks a lot.

Please check the copy controls (T-code VTFL, at the item category level field "Price Source", over there select the option "order" instead of delivery/order.
All the prices relevant at the order level will be applicable in the billing document
Plz reward points if this was useful to you.
Regards,
Sanjay

Similar Messages

Purchasing Price condition according to access sequence

Hi,
is there any function module to determine Purchasing Price condition according to access sequence - something equivalent to sales module RV_PRICE_PRINT_ITEM?
TIA,
Regards,
Clemens Li

Hi,
You want to simulate the po pricing check the FM
ME_PO_PRICE_SIMULATION
Thanks,
Naren

Price condition determination for purchasing contract(ME31K)

Hi Experts,
     It is possible to apply price condition determination in purchasng contract(ME31K)? We had maintain the price condition for below keys: WBS/Material number and this condition record work well in purchase order. But I hope that this condition record is applied in pruchasing contract when we create contract by ME31K. Plz kindly give me a suggestion.
So I want to check the condition dtermination is whether fullfil my requirement. If we can not use the price condition determination to get the net price, then we only go for user-exit to get it.
Thank you very much in advance.

>
Gangrong Chen wrote:
> Hi Experts,
>
>      It is possible to apply price condition determination in purchasng contract(ME31K)? We had maintain the price condition for below keys: WBS/Material number and this condition record work well in purchase order. But I hope that this condition record is applied in pruchasing contract when we create contract by ME31K. Plz kindly give me a suggestion.
>
> So I want to check the condition dtermination is whether fullfil my requirement. If we can not use the price condition determination to get the net price, then we only go for user-exit to get it.
>
> Thank you very much in advance.
Why not, in me31k, click on condition button on toolbar for item conditions and for header conditions, click on menu bar path HEADER>CONDITIONS and maintain your conditions accordingly.

Price condition - Price determination analysis

Hello everybody!
i would like to know how is possible to modify a price condition type; so, the condition is about the transportation of the material and look at the vendor, the purchasing organization and the society. I would like to insert also the plant in the condition but when i go to the purchase order transaction - bottom of the page - condition folder - i click on "Analisys" and the system shows me all the conditions that found when it tries to create the purchasing price. There i find my condition of the transportation that gaves a percentual value: now i would like to add another filter for the plant.
Does anybody know where i can modify the fields involved in the condition?
Thanks a lot
Bye bye
Edited by: Andrea Stefani on Jun 24, 2008 12:24 PM

Hi,
1. Check the 'Sch Grp Vendor' assigned in the relevant Vendor Master-Purchasing view.
2. Also check the combination of 'Sch Grp Porg + Sch Grp Vendor+ Pr Pocedure' in
    Determination of Caculation Scheema in SPRO.
   Plz note that, whatever schema procedure assigned above, the relevant Condition types will be
   populated while creating Purchase order.
3. Pick up the condition type you want to change from above schema, and modify the way you
   want.
Thanks,
PNRao

Price conditions on Sales Orders via EDI

Hi,
I need to know if there is a way to bring prices over on the IDOC while posting a sales order via EDI. I have a situation where the price does not have to be determined based on condition records setup within SAP but rather update the price sent on the IDOC itself.
Thanks
MR

Hi,
Let the inbound Idoc have the price field and the price of the material. And keep the price condition type open/manual entry allowed. Once this is done the system will not do it from the condition record and will populate the data that is there in the Idoc.
Hope this helps.
Kind Regards
Chakradhar

Zero not allowed for price condition type

Hi experts,
   I have a scenario related to return. Based on the received return goods quality, we give different % of reimbursemnet to our customer.
Currently, in my pricing procedure, I have
PRICE COND 1 (which is the original selling price) (not allow manually change)
HA00 (depends on the % of reimbursement, we apply a %. Let's say we give 70% reimbursement to our customer, then we input -30%)
PRICE COND 2 (which is the net value of PRICE COND1 and HA00, calculate type is 2 - Net value)
For PRICE COND 1, and HA00, we haven't assigned any account key to them, since they are for reference only and shouldn't have any account posting.
The problem now is that, we received return goods with damage, and need to give 0% inbursement. For inventory point of view, we do receive the damaged goods and then directly go to scrap. However, when we try to input -100% in HA00 (so net price for that item is 0), error occurs when we issue credit for return, account cannot determined for PRICE COND 1 and HA00. It is because when PRICE COND 2 is not zero, PRICE COND 1 and HA00 are both become inactive in conditions. But now, since PRICE COND 2 is zero, both PRICE COND 1 and HA00 are become active and due to missing account key, it creates the error during account determination.
   Please kindly help. Thanks.

hi gundam,
   why do u need to create a credit memo for 100% loss?
just need the material movement document that will update the stock accounts then add a billing block.
thank you and best regards.

IS-MAM: using statistical price condition in the order

Hi all
In this period, I am involved in a job project to an Advertising Management company.
The sales process implies the revenue recognition occurs when the advertisement is published (publishing doesn't temporally concide with invoicing).
After publishing, it is necessary to introduce a billing plan in order to split the sales order amount in a predefined number of billing with a predifined amount.
In order to determine the right amount for billing, We thought to apply the following SAP solution:
- to add in an order a statistic price condition relevant just for billing and not for relevat recognition.
Through test cases, we verified that this statistical price condition determines
a delta position in account determination.
is this a standard SAP functionality? should be possible to avoid a new account determination in revenues accounts?
Thanks in advance for your help
Best Regards, Lucia

Hi,
the path to define the access sequence is
IMG>>>MM>>>Purchasing>>>>Conditions.>>>>Define price determination process>>>define access sequence (M/07).
for this you can actually use the existing ones which suits your condition records level. otherwise create a new table for it and then use it in the access sequence.
then assign this access sequence to your condition type in M/06.
for your reference
Step to create new access sequence
http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm

Price Condition in Purchase Order Header

Hello experts,
I set a new price condition for the header of purchase order. Yet I wanted to put this price condition to appear by default in the header. But I can only put this condition to appear at the header if I set this condition in tcode SPRO -> Define Calculation Schema as Fixed. but that's not what I want. I want to set the condition as manual and to appears by default in the header whether I use the condition or not. Is this possible? Put this price condition as default in the header? How can I achieve this behavior?
Thanks in advance,
Best regards,
JP

Hi,
the path to define the access sequence is
IMG>>>MM>>>Purchasing>>>>Conditions.>>>>Define price determination process>>>define access sequence (M/07).
for this you can actually use the existing ones which suits your condition records level. otherwise create a new table for it and then use it in the access sequence.
then assign this access sequence to your condition type in M/06.
for your reference
Step to create new access sequence
http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm

User exit for Price Conditions in VA02 (update,insert or delete conditions)

Hi folks. I would like to know if anyone of you has already worked with transaction VA02...I need a user exit, which could be capable to: Erase, Update and Insert new Price Conditions.
Scenario: The user will not enter into the Price Conditions Tab. He will only make some modifications to the document via VA02 and when he saves the document, then the user exit should update, erase or include new conditions based on some logic that the user exit will implement. does anyone know a user exit for this particular case, please !
Thanks in advance.

HI,
Check this.
V60F0001                                SD Billing plan (customer enhancement) diff. to billing plan
V46H0001                                SD Customer functions for resource-related billing
V45W0001                                SD Service Management: Forward Contract Data to Item
V45S0004                                Effectivity type in sales order
V45S0003                                MRP-relevance for incomplete configuration
V45S0001                                Update sales document from configuration
V45P0001                                SD customer function for cross-company code sales
V45L0001                                SD component supplier processing (customer enhancements)
V45E0002                                Data transfer in procurement elements (PRreq., assembly)
V45E0001                                Update the purchase order from the sales order
V45A0004                                Copy packing proposal
V45A0003                                Collector for customer function modulpool MV45A
V45A0002                                Predefine sold-to party in sales document
V45A0001                                Determine alternative materials for product selection
SDTRM001                                Reschedule schedule lines without a new ATP check
Business Add-in
BADI_SD_SCH_GETWAGFZ                    Scheduling Agreement: Read WAGFZ from S073
BADI_SD_V46H0001                        SD Customer functions for resource-related billing
Regards
Rajendra

Price conditions on PO ?

Hi expert;
Is it possible to prohibit the entry of a condition when another exists on a post of a purchase order.
For example:
I have two conditions price ZC1 and ZC2 that exist in the pricing scheme.
On the item of the PO I must permit ZC1 or ZC2 but not ZC1 and ZC2 at the same time.
If possible, how accomplish this without programming?
Many thanks for your support

Try Condition Exclusion in SPRO MM --> PURCHASING --> CONDITIONS > DEFINE PRICE DETERMINATION PROCESS>DEFINE CONDITION EXCLUSION
Here you can define two exclulsion groups with the two conditions in each group and then assign these groups to the relevent schema .
Assignment of Condition Exclusion <-> Calculation Schema .
In this case, you must choose procedure D which means Exclusive procedure: If a condition type from the first group exists in the document, all conditions types that are found in the second group are set to inactive.
-Hari.

PRICING: Net Price Condition Unit in sales order

Hello Friends,
Please let me know, on what basis system determines Net Price [VBAP-NETPR] and its Condition Unit [VBAP-KMEIN] in a sales order. Please help, as I am facing a issue due to same as sometimes Condition unit is equal to base unit and some times it is same as sales unit.
Please help.
Amit

Thanks Saurabh
I am more concerned with Condition Unit, can you throw some light on the same.
Amit

Price conditions available in contract (MM)

Hi,
I created a new price condition and it is not available in tha match code in contract (ME32K).
How can I customize which condition are available in the contract ? Does it depend on the category of the condition ???
Thank you for your help,
Laetitia

Dear Laetitia,
a) Please check if this condition type "Manual Pricing" set as allow
b)Please check if you have include this condition type in your pricing procedure.
Transaction SPRO:
MM->Purchasing
->condition
-> Define Price Determination Process
-> Define calculation schemas
Regards,
ian, Wong Loke Foong

Price conditions PO

Hi Gurus!
I´ve a problem whit a price conditions in PO. Scene:
I have a price that is added manually to a fixed value. For example for $ 1000. It´s a position price condition. The amount of the position is 100 units.
Well, The problem here is that when the entry materials by a smaller amount , the value of the condition, is assessed in units entered, and what I need is to respect the total value of $ 1000.
Someone knows how to solve this? Please I need your help,
Tks
Regards
Vasco

from OSS Note 304178 - Absolute conditions in purchasing documents
Symptom
Absolute conditions, for example, used at item level in the purchase order item, are calculated down to the item quantity.For the goods receipt, if a quantity differing from the item quantity is posted, this absolute condition is nevertheless quantity-dependent since it is only calculated proportionally.
Other terms
Delivery costs, freight costs, freight, absolute value, FRB1, flat rate
Reason and Prerequisites
For the goods receipt, the actual posted quantity is not yet available, as far as the program is concerned, at price determination.If the actual posted quantity is available later, the condition technique is not used again for the calculation.Therefore the only option remaining is the proportionalization of the condition values.
Solution
None.

Reference Price Conditions

I want to reference a condition type Z001 from application area F against a pricing condition ZF00 in my sales order (application area V). I have maintained condition records against condition Z001 only. During Sales Order processing the system advises that no condition record can be found for ZF00, even though it also advises me not to create conditon records in transaction VK11 due to the reference.
Is there an extra step missing? Do I need to point my ZF00 condition type to the access sequence from application area F? Is this possible?

You can maintain Price conditions to vendor in MEKE transaction code.
One you are in MEKE transaction - sytem will ask you purchase org and vendor name and after entering detail press execute button. Place your curser on vendor name and select create icon. it will direct to new fast entry screen to define the scales for price condition.
The above will only work when you have already configure Schema Calculation. I mean following steps are required to calculate Schema.
1.     Define calculation schema
2.     Define schema group (Vendor Shema Group + Puchase Organization Schema Group)
3.     Assign Vendor Schema Group to Vendor
4.     Assign Purchase Organization Schema Group to Purchase Organization
5.     Define Schema Determination.
Hope it will help.

Customer Expected price::Condition type EDI1 and EDI 2

what is the trigger point when you enter a customer expected price in a sales order
Is there any enchancement/ routine that runs when you enter customer exepected price in a sales order.

Routine 8 is used is for these condition type to compare, say, when ever the EDI1 price is is higher then expected in compare to base price. Then system will blocked the sales order.
FYI - For automatic determination of these condition type in sales order you get inbound iDoc from customer.
You use condition segment E1EDP05 under E1EDP01 for IDOC ORDERS04, price field VPREI.
As I already mention in absence of IDoc, you can manually maintain the same.
Regards
JP

Determination of price conditions

Similar Messages

Maybe you are looking for