Different prices for ship to(Not Sold to) -?

Hi Experts
Any body please explain the difference between the prices to different Ship - To's.
Ex:
Can I sell a product to different ship to's for different prices?( Like if any customer (one sold )has meny --->ship to's)
Normally any client will sell like that?
Is it psosible by Standard SAP?  adding ship-to  To access sequence?
Or
Does it supported by any other IS(Industry specific)- sap ?
Any thoughts will be help full!
Thanks
Kris

Yes. You can certainly map the price based on Ship-to-party, instead of Sold-to-party. For this to work, Identify if any satandard table (V/04) is helpful. If yes, you can assign the same to the access sequence (V/07) being used in relevant condition type. If No, then you can generate a new table based on fields available in field catelog & assign the same to the relevant Access Sequence.
Write-up on pricing:
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc. Condition Record is maintained in T.Code: VK11 / VK12, which are captured in Sales Order & Billing.
It is assumed that document pricing procedure, customer pricing procedure , ... are in place.
Regards,
Rajesh Banka
Reward suitable points.
How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).

Similar Messages

  • Different Price for Ship to party

    Hi,
    I have created sales order with one sold and 3 different ship to partys. Now I want maintain different pricing information for each ship to party. Is it possible?
    Note: it is using Same sales area and Same customer pricing procedure.
    Regards
    Sasikanth.Ch

    Hi Sasikanth...
    It should be possible to maintain diffrent pricing for your 3 diffrent ship to parties.. For Eg if your Ship to parties are A, B and C you may have to maintain the condition table for the 3 Ship to parties through VK11.Say ,for eg if the sales org zxxx is the another field of your condition table then maintain the entries for zxxx-A ,zxxx-B and zxxx-C .
    So that the system will pick the right combination of keys and carry out that pricing...
    Hope this clears... Kindly reward if this helps...
    Thanks..
    Safeer Rahman

  • How to maintain different prices for same item in different organizations

    hi all,
    We have noticed that the list price of an item at Item Validation Org level is getting defaulted when creating requisitions. We want to maintain different prices for the item for different organizations, so that the prices will be properly defaulted to requsitions depending on supplier and receiving org.
    We found one way of doing this. Using contract purchase agreement and Advanced Pricing price lists. Can anyone please let us know if there is any other way of achieving this??
    Also, I have a question regarding Advanced pricing Price Lists. I performed following steps.
    1.Set the QP: Licensed for Product profile to Purchasing
    2.Create and approve a contract purchase agreement in Oracle Purchasing
    3.Define Price Lists and Price List Lines (optional)
    4.Define sourcing rules and ASLs to automatically default source information onto requisition lines. Associate Contract to ASL.
    5. This will enable Oracle Advanced Pricing integration in the following Oracle Purchasing functionality:
    Requisition pricing
    Purchase order pricing
    But when I create requisitions, the price from price list is not getting defaulted automatically. In requisitions form, if I go to source tab and select source as a Contract Purchase Agreement, then the price from price lists is getting defaulted. Is there any way where the source for the requisition can be automatically defaulted to Contract and the price can be picked from price lists??

    Can oyu not make it an organization level item and specify the proce there instead of keeping it a master level item?
    Regards,
    Utsav.

  • How to create a Platinum,Gold and Silver Customer and how to set different price for a single material based on customer?

    Hi All,
    How to create a Platinum,Gold and Silver Customer and how to set different price for a single material based on customer?
    Assume Material is Pen.
    While creating Sales Order in VA01 how to bring different price for the same material for Platinum,Gold and Silver Customers.
    Kindly help me out.
    Thanks,
    Renjith Jose

    A good place to start is http://www.javaworld.com/javaworld/javatips/jw-javatip34.html
    Also, do a search in this forum on HttpURLConnection. That class allows you to use POST method to send form data to a web server.
    "Hidden" variables are only hidden in HTML. The HTTP that gets POSTed to the web server doesn't distinguish between hidden and not hidden. That is, the content you would write to the HttpURLConnection.getOutputStream() would be something like:
    hidden=1&submit=ok(Of course, the variable names would depend on what the web server was expecting from the form.)
    Also, be sure to set the Content-Type request parameter to "application/x-www-form-urlencoded"

  • Qry:How to get different price for each price list (variable area) in order

    1-How to get different price for each price list (variable area) in order for sale. for the opportunity to display and select multiple prices.
    2- I add a location store from a table in line item and I want to see this area in order,.
    I 'm created 2 field location(item line and order), 1 table location
    I tried this for exemple : select $ [userfieldlocation.OITW]

    Thanks Suda for your answer,
    the Formatted Search for prices is OK, but for the Item locations in warehouse this is not so simple,     
    I must have several (at least 2) locations for the item in the Warehouse and a track of this location and search possibilities.
    read carefully and imagine how (Management warehouse locations)
    I added a user table '@Location' who linked to a user field 'U_Location in Item master data --> lnventory data  line and an ather user field 'U_Location' in sales order
    I met the value of location in the table (list of locations for any warehouse), I select the location of each item while receiving merchandise in the user field of inventory data line (Item M data) and this value appears in the sales order 'U_Location' user field ( only the location value in the default warehouse for this Item)
    or
    create an user field 'location' in Good receipt PO to fill it while receiving merchandise that appears in the sales order to give possibility to find/select the location of the item at this order and in Item master data
    I think we will use all these tables
    @LOCATION
    PDN1
    OITM
    OITW
    OWHS
    RDR1
    Juste a another question : where you found this and What is: ' 38.1.0 '
    Is it in document (System information):Item=38 Pane=1 ??
    Thanks,
    Ouchen

  • How to Maintain two different prices for same material in different qty?

    Dear all,
    How to maintain two different prices for same material in different batch quantities in purchase order(ie.,info record)?
    (Vendor is supplying quantities in 2 different batches & also in different prices)
    Expecting valuable reply.
    Jeyakanthan

    In a PO you can create 2 items, and each item can be maintained with a different price in the conditions.
    In info record it is not possible to have different prices for the same period, except for scales.
    so if you have a price of e.g. 2 USD for 1000 kg and 1,90 USD for 2000 kg then you can maintain this in scales, but you still have to have 2 items in the PO so that each one can individually find its price.
    Alternative you can create contracts (as well with more than one item) to reflect the different prices and batches.

  • Purchasing info records with different prices for different packaging

    Hi,
    hope, someone can help me.
    We have different prices for different kind of packaging, but all the material is bought in the same unit, i.e. kg.
    Let's say, usually you buy x kg in a drum, but sometimes you buy y (or x) kg in a bottle or in a bag.
    We won't allow variable order units. Even if we would, it's not helpful, because we always order kg.
    So the price depends on a criterion - I don't know, which to take. And we want to maintain the different prices in the info records.
    Is there a solution?

    Hi.
    I went through the history of the problem.It seems that your base unit of measure is KG.Also you have mentined that same material is used in various plants.
    You need to activate the variable ordering unit  2  in material master. This is present in the materila master Purchasing tab.Also note that this data is maintained at plant level. This will not have any impact on the materials which are presnt in the other plants.
    After activating variable order unit in materal master. You need maintains the conversion factors from Order units to Base UOM.(Eg 1 KG = 1 KG, 1BOX = 10 KG etc)
    Create inforecord for the material and maintain price in Base unit of measure.
    In PO enter the order unit as BOX system will automatically calculate the price of BOX based on the conversion factors which are maintained in the material master.
    I belive this is the simple and best solution for your requirement..
    If you have any suggestions please let me know
    Cheers
    Umakanth

  • How to make Different Price for same product in one Sale Order

    How can i customizing my system?
    I need to sale for different price same product A in one sale order. And price condition type cant be manually. i can separate them by position. for ex. in first position: product A is one price and in 2nd product A with discount. i tried to do it by changing a price group for 2nd position to determinate a discount condition but it generates invoice split.
    Someone have any suggestions?

    Hi
    you can have it automatically determined after some custo and using userexit_pricing_prepare_tkomp in MV45AFZZ and RV60AFZZ.
    The idea is to use ítem category field (PSTYV) as a part of pricing data to determine different prices for same material by changing manually ítem category when creating a sales order
    - you'll need to create a new ítem category copied from the one you´re using and do all assignments
    - add field PSTYV, if not there, to pricing field catalog. This thread has an example on how to and coding required for userexits
    http://scn.sap.com/thread/1693234
    - Adjust your pricing sequence as per new table
    - Maintain specific prices in new table for materials with this new ítem category
    Finally, when creating a sales order change, when required, default ítem category by new one to get specific price for material.
    Regards,
    JM

  • Different price for different batches

    hai, is there any possibility of maintaining differenet prices for different batches.
    say for example i put 10 pieces into 1 batch and like that maintain 10 batches.
    for each batch i want to maintain different prices.
    is it possible.
    Thanks in advance

    The link mentioned talks about production / proportion units which deals with different conversions for different batches. For example in leather industry, basic unit may be piece but sales unit may be sq feet. And each piece has different area so proportion unit may be used.
    But as i understand your requirement is just to have different prices for different batches but the units, conversions will remain the same for all batches.
    Maintaining a batch specific price is a standard feature of SD pricing; create an access sequence with field batch (CHARG).
    However one potential danger with this is when the user changes the batch, price will not be updated automatically (unlike when you update plant). To redetermine price automatically whenever batch is changed, you can use the exit below.
    Include: MV45AFZB
    Form: USEREXIT_NEW_PRICING_VBAP CHANGING NEW_PRICING.
    Code:
    if VBAP-CHARG ne *VBAP-CHARG
    new_pricing = 'C'.
    endif

  • Need help:How to realize different prices for different quantity in CCM2.0?

    Hello,
    I'm in process of establishing catalog with CCM2.0 for our company. There is a user request to realize different prices for same item when user buying different quantity. Can you help me how I can realize this?
    Thanks a lot,
    Elly

    Hi,
    Is there somebody can help me? I really need this to be addressed ASAP...
    Thanks a lot!
    Elly

  • How to maintain different price for different grades

    Dear sd experts
    plz let me know one thing.. i have one material but we have divided 4 grades like AA,BB,CC,DD
    now here material is same sales org , distribution channel is also same
    so i want to maintain different price for all like 500,400,300,200
    so is it possible in OMWC T.code
    i know variant configuration is helpful but that concept is different  ,, i have checked this link http://scn.sap.com/message/14124162#14124162
    but this is differnt
    so plz experts any comment on this ... thanks a lot

    Hi Venu,
    while creating the material you can enter the valuation type as below
    and in the Material master  under accounting view 1, click on the organizationa level where youc an see your valuation type C1
    In the same way you can maintain the prce for C2 and click on the organizational level under the Accounting 1 view
    for the same material and same plant with different valuation types you can see different price
    hope you find thd difference in price between two valuation types
    revert if you need more details.
    regards,
    santosh

  • Same material and customer but different prices for different regions

    Hi all,
    I have a scenario, wherein material and customer are same but different ship-to-parties.  Prices vary for the material for different regions.
    Kindly suggest how to maintain condition records in this scenario. I have tested for a material for different regions but with the same prices which is working fine, but now I have to do this with different prices.
    Your suggestion will be very helpful as this is very important in this business.
    Thanks and Regards
    Adithya

    Swapneal
    I have right now only four key combinations for PR00;
    1. Customer/Material with release status.
    2. Pricelist Category/currency/Material with release status.
    3. Material with release status.
    4. Price group/Material.
    Can this be done with the 2nd Key Combination?
    Item data; Sales B tab shows Price List as Retail and Wholesale; here we have only Wholesale Business. Kindly suggest.
    Thanks and Regards
    Adithya
    Edited by: Adi1976 on Jan 18, 2012 9:04 AM

  • Why are there so many different prices for RDS CALS

    I'm needing Windows Server 2008 r2 with 10 server CALS and 10 RDS CALS. When I search for a source online I see 10 RDS CALS selling as low as 220.00 and as high as 500.00.
    My question is: How do I know the lower priced item is the same as the higher prices item?

    Hi,
    Microsoft has multiple licensing programs, each targeted at specific types of organizations, with different qualifications to join and different pricing.  For example, there is a licensing program for non-profits that allows
    them to purchase licenses at a greatly reduced price.  The page below provides information on the different licensing programs:
    Introduction to Volume Licensing
    http://www.microsoft.com/licensing/licensing-programs/licensing-programs.aspx
    Below is sample pricing for a small commercial company purchasing via Open Business licensing program, Per User based licensing, based on your scenario.  After purchasing you would log on to the VLSC site to download Server 2008 R2 installation
    iso and key:
    Option 1 -- No Software Assurance
    Windows Server 2012 R2 Standard license Part# P73-06285  $781.48
    http://www.provantage.com/microsoft-p73-06285~7MSOB560.htm
    Windows Server 2012 Per User CAL  Part# R18-04281  $ 29.47 each x 10 = $294.70
    http://www.provantage.com/microsoft-r1804281~1350612209.htm
    Windows Server 2012 RDS Per User CAL  Part# 6VC-02073  $108.69 each x 10 = $1086.90
    http://www.provantage.com/microsoft-6vc-02073~7MSOB52X.htm
    *****  TOTAL for Option 1 (not including taxes):  $2,163.08
    Option 2 -- With Software Assurance (SA) 
    Windows Server Standard license with Software Assurance  Part# P73-05758  $1165.23
    http://www.provantage.com/microsoft-p73-05758~7MCSB0LU.htm
    Windows Server Per User CAL with Software Assurance  Part# R18-00143 $44.08 each x 10 = $440.80
    http://www.provantage.com/microsoft-r1800143~1350053429.htm
    Windows Server RDS Per User CAL with SA  Part# 6VC-01152 $153.12 each x 10 = $1531.20
    http://www.provantage.com/microsoft-6vc01152~1350303388.htm
    *****  TOTAL for Option 2 (not including taxes):  $3,137.23
    I recommend you contact a large Microsoft reseller that serves your area and ask to speak to Microsoft volume licensing specialist. They can help you determine the correct licensing program for your business, give you the correct part#s, etc.
    -TP

  • Sales price for  material could not be found?

    hi all,
    i have created a service(material) using material Type DIEN, then i have done standard P.O.(not with item category D)
    But when i do GR I am getting Sales price for  the material   could not be found?
    How to solve this?

    Hi,
    Kindly maintain sales view for the material in material master.
    regards
    suresh

  • Different price for split valuation

    hai
    for split valuation material shal we define different pricing?
    for ex :
    materail - Pen
    we split the category is "colour "
    the valuation type is red , blue ,black (with different prices)
    red - 12 Rs
    blue -15 Rs
    black -10 Rs
    i know that we can maintain in material master record .
    But we need while doing THE P.O for red colour pen the price must be Automatically taken from the system as 12 Rs,
    and same as blue colour pen as 15 Rs , and for black colour pen as 10 Rs.
    i searched in "INFO RECORD" .we can only define the "valuation type " .we cant able to dife different pricing for split valuation material in info record
    where we have to maintain the different pricing for valuation material .kindly explain.
    regards
    christo.

    hi,
    you need maintain records for your pricing condition say (pb00).For that u need to create a table in m/03 with  combination of material valuation type , price.and  then assign the table in accesses sequence of the pb00. then maintain records in mek1 with key combination of the above created table.it will help u.

Maybe you are looking for

  • Cant view photos except one at a time??, and other iphoto weirdness, help!

    My iphoto is crazy, it does weird stuff all the time. A few months ago it started randomly eating pictures and a grey block would show up where they used to be. Just recently when I open an event i I can only look at the pics one at a time, not like

  • Select a link from list of links in web page

    I'm new to OATS. Please help me. I want to click a link from a list of links. I'm testing a web page and try to create a functional test script.

  • Mac on domain

    I am being asked to support our 4 Mac users in our graphic department. Setup are they need to be on the domain to be par with windows. I am not an server guy or an engineer, just a desktop person at my work. I am thrown in cause I'm the only person i

  • Getting xmonad, dzen and conky to go hand in hand...

    Hello Here is my config import XMonad import XMonad.Hooks.DynamicLog import XMonad.Hooks.ManageDocks import XMonad.Util.Run import XMonad.Util.Loggers import XMonad.Util.EZConfig(additionalKeys) import System.IO main = do statuspipe <- spawnPipe "dze

  • Federated Portals and BI content creation

    We are going to have our first opportunity to possibly federate portals.  We have had a 7.0 Enterprise Portal for a while now and we are planning to upgrade one of our BW instances to 7.x.  We are probably going to set up this BI instance so that it