Diff Pricing proc.

Hi SD guru's
Is it possible to have different pricing procedure for sales order and invoice? if yes then how??
Regards
Rohan

Hi
It is possible to maintain different pricing procedures in sales order and billing document.
1. Assign a different "document pricing procedure" in "billing document configuration" than sales document (order) "document pricing procedure".
e.g. Order pricing procedure = A, Billing pricing procedure = B
2. In pricing procedure determination make sure that a different pricing procedure is assigned to (Sales area, Document pricing procedure, Customer pricing procedure combination
Hope this helps.
Regards
AD

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Rajesh/Sadhu= Pricing Proc. Difference between Factory and Depot Sales ?

Hi,
What is the diff. between the Pricing Proc of Factory and Depot Sales ?
CIN Version.
Regrds,
Binayak
Message was edited by:
Binayak Ghosh

Hi,
We was into the depot sales project.We have done till excise duty.
That means,first we are created a sales order and then outbound delivery for that.So based on the outbound delivery number normally we do billing.
But here after outbound delivery we are in to assigning excise duty tothe delivery.In j1ij we have given and done all the things its working fine by FIFO method.It will first show the first procurement.We will select and this process got over.RG23D table is filled up with the values.
But after this i gone for doing billing in VF01.But when i give the delivery number,it shows the condition typea and values but it didnt show any thing about excise duty which we are giving,So can anyone plz help me in this issue.
Whether any configuration we want to do,or any thing we want to do internally.
Routine 356, which transfer this from j1ij to billing is not happening, Since it is direct procurement of traded items , excise duties need to be passed on to customer directly, Here I hope there is no point of calcualting the excise duty, Since the excise duty would have inventorised.
UTXJ condition record are maintained.

Pricing proc determination

Dear Experts
I am facing a problem in determination of the pricing procedure.
1.I have made a credit memo pricing procedure.say ZCRM
2.Made a billing type ZCR and assigned the doc pricing procedure (say M).
3. My customer pricing procedure is say 1.
3.Assigned the same procedure to my sales org , distribution channel,division ,document pricing procedure & customer pricing procedure.
I.e. XXX - 20-10-M-1-ZCRM.Still it is not able to determine my pricing proc at the time of processing in VF01.The copy control settings in VTFF are also set right.
The billing document against which i am raising a credit memo has a different pricing procedure.It is not picking my new pricing procedure but it is picking the original one.

Hi
Your billing type is ZCR which is a credit memo and the DPP of that is M and your CPP is 1
Your sales area is xxxx ,20 and div is 10 and your pricing procedure determination is ZCRM in OVKK
Note PP will have 6 character so we will keep this as ZCRMXX
First of all the cycle is order say OR -
delivery ---billing that is F2 and
then credit memo request (this is a sales document type say CR) and from that it is credit memo this is the billing type say your ZCR
If the OR has RVAA01 as a pricing procedure and then F2 also has RVAA01 then your credit memo request CR will also have RVAA01
now the credit memo you are creating if it is to have ZCRMXX (hope this is your requirement) then in VTFA at your item level you should have pricing type as B (carry out new pricing)
Regards
Raja

Pricing proc deter.

Hi
I am doing export document
fo this i done pricing procedure determintion as
sales area, cust.pri., doc.pric., pricing. pro.,pricing
( 1000 02 11 O 1 ZEXP PR00 )
BUT hile ceating sales oder getting eror that no ricing proc. determ.
& in note asking for 1000 02 11 A
my question is though i am doing export pricing
why system is asking for cust. pricing proc as A
regards,
raahul

Hi there,
There are different cust & doc pricing proc for domestic & foreign trade. For eg 1 for domestic, 2 for foreign, 3 for excise etc. Choose the relevant pricing procedure for customer & the order.
Then maintain that combination with sales area in OVKK. It will work.
Also in the SO main screen press F6 to go to the customer master. See what pricing is assigned to the customer in Sales Area --> Sales data.
Your OVKK should have the same customer pricing procedure maintained for pricing.
Regards,
Sivanand

3 diff pricing proced

i have 3 diff pricing procedures for the same client how do i map it in the system .............divi is JW for all 3
Plss assist
regards
Maddy

Maddy,
Thats a huge question. Let me try to suggest the procedure.
1. First understand the 3 different pricing modes and configure them as 3 different pricing procedures in the system.
2, Now be very clear about when each procedure is allowed.
3. Now decide the same on the combination of sales orgdi.channeldivisionCustomer pricing procedureDocument pricing procedure combination
4. Now map teh pricing procedure to this combinatino in OVKK
5. Make sure that your customer masterdata is correct so that the correct pricing procedure is updated.
You can randomly check some transactions to v alidate your configuration.

Diff betwn Manual field in Pricing Proc(V/08) and in Condition type Screen

Hi,
Can anyone please help me in knowing what is the difference between "Manual" field maintained in Pricing Procedure(V/08) and "Manual" field maintained in V/06.
Thanks in advance.
Regards,
Rianka.

Hi,
Let me explain with some cases.
Case 1: I need a pricing condition type to get the value from condition records and at the same time user can be able to modify it
Keep manual indicator in V/06. There is no need to keep manual indicator at V/08.
Case 2: I'm having a manual header condition type for which user will enter the value at document
Keep it as manual in both the places.
Case 3: I'm getting a value from EDI such as customer expected price which should not be edited inside the conditions.
Keep it as manual in V/08 and restrict manual entry through V/06.
You dont need to keep access sequence for condition types which are marked as manual in V/08. It should get value either using routines in Altcalc type or manual entry inside the document by user. And all the header conditions are set as manual in V/08. Hope now it clarifies.
Regards,
P Gomatheeswaran.

Sale order with 2 diff pricing procedure

Friends,
Would you pleas clarify me, if we can create single Sale Order - having 2 line items, each item having 2 different pricing procedures?
If its possible, pls send me the customised settings.
Thanks,
Pravin.

Gurus,
I agree with ur ans..
We have maintained 2 diff PP for combn of :
Sale Orgn + Distb + Div1 + Cupp + Dpp
Sale Orgn + Distb + Div2 + Cupp + Dpp
Industry: Textile
My requirement is , we want to create a single Sale order for the Sold to party, who orders for material from both the Div.
Thanks
Pravin

How to use standard DIFF pricing condition in pricing procedure

In my pricing procedure
there is total amount value including Tax
& I want to apply DIFF (Rounding Off) condition on that total
but I don't know how It apply ?
please provide me solution.
thank you .

actually In the pricing procedure
after some pricing condition there is TOTAL
then apply TAX (JLST)
then Amount inclusive of tax
then I have to apply DIFF condition to round off the "Amount inclusive of tax" .
but I do not know how I apply it
please provide me solution

Diff pricing procedure for invoice and sales order?

can u please help me out in the following question
Is it possible to have different pricing procedure for sales order and invoice?

hi venkat,
yes we can very well have different pricing procedures for order and invoice. for the combination of
sales org + dist chan + div + document pric proc + cust pric proc --- > Pric Proc.
we determine the pric procedure. So, just have a different document pricing procedure for sales order document type and invoice document type. You can have a different pricing procedure with this change.
Hope it helps. Pl reward if useful.
Thanks
Sadhu Kishore

Billing plan and pricing proc

Dear frnds,
I would like to know the link between Billing plan and pricing procedure...............I have prepared a milestone billing plan with a pricing procedure which has price, gym chrgs, maintenance chrgs etc..............but when i invoice for the first line item in the billing plan it calculates in a completely diff way( line item value - 51000 but invoice is billing for 1.50000......plss assit
Regards
Maddy

Hi,
This is because of two issues.
1.Check the Billing value in the sales order.
Goto VA03
Enter the order number.
Goto Item details-->Billing Plan.
Check the field "Billing Plan" and "%" for the first item.
The same will be flowed into billing if all the copycontrols are correctly maintained.
2.Goto VTFA T.Code.
Select your valid combination.
Click on Item.Select your Item category.Details.
Maintian "Copying requirements" as "023".
Pricing type as "D".
Pricing Exchange rate type as "A".
Price source as "Blank(Order)".
Save.
Regards,
Krishna.

Creating a Invoice with reference to another invoice with new pricing proce

Hi People,
I want to raise a supplimentary excise invoice for the differential price.
I want to do it by raising a supplimentary commercial invoice with reference to the old invoice but with a new pricing procedure assigned to it.later on raise the supplimentary excise invoice with Tcode j1iin wrt the new commercial invoice.
Although i have done all the necessary configurations such as determination of new pricing procedure, Doc pricing Procedure and changing the pricing type at the copy control settings of the item category to "B".
i am unable to get the new pricing procedure when i am creating the supplimentary commercial invoice.
Can u people suggest me in this regard

Dear Nagabhushan
Normally for price difference, there is an order type RK for "Invoice Correction Request" which should be created in reference to F2 billing document. Based on this, you can issue credit memo (document type G2).
This being the case, you cannot create supplimentary invoice with reference to original invoice. Moreover, for all excise related adjustments, you should not use j1iin. You should run j1ih - Other adj.
thanks
G. Lakshmipathi

Pricing Proc.

Hello All,
What is the difeerence between TAXINJ and TAXINN? Which is the procedure adopted in INDIA?
What are the step wise procedures in pricing? What are the standard pricing conditions for frieght, surcharge, excise duties, VAT,
How is the taxation considered. Pls elaborate. Why is acess sequence needed?" For which condition types the acess sequence needs to be configured?
Regards,
Prasanna

Hi,
TAXINN -- Condition based Tax Pricing Procedure. It will apply TAX based on condition Types.
TAXINJ - Calculation based Tax Pricing Procedure .
Global Setting
Excise Registration IDs
Company Code Setting
     Plant Setting
     Excise Group
     Maintain Series Groups
                 Maintain Excise Duty Indicator
     Maintain Postal Addresses
Select Tax Calculation Procedure
Maintain Excise Default
Define Tax Code For Purchasing Documents
Assign Tax Code to Company Codeu2026u2026u2026u2026
Classify Condition Typesu2026u2026u2026u2026u2026u2026u2026u2026
     Tax indicator maintenanceu2026u2026u2026u2026u2026u2026u2026u2026
Logisticsu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026     Incoming Excise Invoicesu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026
          Define Processing Modes Per Transactionu2026
          Define Reference Documents Per Transactionu2026
     Maintain Rejection Codesu2026
          Specify Which Movement Types Involve Excise Invoices
     Reportsu2026
          Maintain SAP Script Layoutsu2026
Material Management Moduleu2026u2026
     VAT Customizationu2026u2026
          Set Tax Indicators for Material u2026
          Set Indicators for Plant u2026u2026
          Set Material Tax Indicatorsu2026
Access Sequence:
    It having Conditon table . Acc. seq created with combination of condition tables. This willl assign with condtion type.
While maintaing the condition records. In Po with ref. to condition type the condition record get the values.
SAM

Diff pricing procedures for contract and invoice

Hi all,
My client is into service industry.He is using two pricing procedures for contracts and invoice. Now the requirement is they want to use a single pricing procedure for both contracts and invoice. Now i need club them into one and i need to delete some condition types which are not in use.What are all the factors do i need to consider before clubing them into one??
Can anybody guide me in this regard?/

You need to foreclose all your existing contracts and create a new one with the new pricing procedure
G. Lakshmipathi

Educess & Hcess Addition in Pricing Proc.

Hi Guru's
I want to Add : Educess = 2% and Hcess = 1% as two Statistical Condition types in Export Pricing Procedure.
The above two conditions will be used for reimbursement process only and will not contribute to total price of the Product.
What is the detailed procedure i need to follow?
Do i need to apply any SAP note for the above ?
Kindly give step by step procedure.
Will be Rewarded !!!
Regards
AD

Hi Abhijit,
If ECS and SECS condition types are already there and then you can use the same in the Export pricing procedure.
If not you need to configure the same in V/06 and add them to your export pricing procudure and also to TAXINN.
And also you have to add the same to Excise Default settings.
In the pricing procedure make them as statistical and it will work.
Reference:
f you want BED, Cess & SHE Cess to be calculated during transaction j1iin for exports,
Kindly use the user exit J_1I7_USEREXIT_DUTY_IN_EXPORT here pass the
field SUPPRESS_CALCULATION value as 'X' then this problem can be solved
Also refer the following help file.
If you do not want the excise duty to be calculated for a particular
transaction then you need to mark the flag supress_calculation as 'X'
This flag when left blank will trigger calculation of ED during J1IIN
When it is marked, the ED copied from billing will be left as it is.
This is documented in the below Note:
550233 Export invoice duty calculation made optional
Best Regards
SRI

Tax cond types in pricing proce

hi friends
i am created pri pro like this
step contype        from     to     con rec
10     pr00                               1000
20     k007                               10%
30     sub toatal      10     20
40     kf00                               400
50      g total          30    40
actual result shoud come 1000100=1100400=1500
but my result is 1000100=1100400=1100
but my result is 1100 . frieght value 400 is taking into consideration
what is the problem please explain

Condition Type:
Every element of pricing is called a Condition Type.
Every Condition Type / Element will have a standard Technical Name.
Few Standard Condition Types are:
PR00 - STANDARD PRICE
KA00 - SALES DEAL with DISCOUNT
KF00 - FRIGHT
T.Code V/06 is used to define the Condition Types.
There are around 256 condition types given by the Standard SAP System.
For our pricing configuration we can choose our own condition type from the list. In case a condition type does not match the requirement then we can copy the condition type and modify according to the requirement.
values are maintained for eveey condition type. i.e. condition records are maintained for condition types inside the condition table.
Pricing Procedure
simple pricing procedue
Reward points if useful.

Diff Pricing proc.

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