Discount Price condition

Dear friends
I would like to add the Discount condition as Quantity base from net cost. The thing is we are added the condition but it is deducting tax price also .
How could make it effect pnly for Net cost as manual entry. Please have some examples and help me
Basic Rs./ M.T.              18500.00
Excise % ADD      14.42   2667.70
Sub Total                         21167.70
VAT %   ADD   5.00          1058.39
Freight ADD                       2137.00
G. Total                             24363.09
CENVAT LESS                    1058.39
NET COST                          23304.70
Discount                                  428.94
Thenna
Effective Price                       22875.76

The condition type A, calculation type C is maintained. But my problem is coming at Price control maintenance at steps level. Infcat our effective price condition is top most below.
If the discount condition is added at PO while putting the discount based on qty it is affecting the tax conditions, gross price all. We need only in effective price.
The same conditioned i have changed the step and tried but it is not working. What sub total type has to maintain there?

Similar Messages

How to limit the number of price conditions in a sales order

Dear experts,
We've created discounts in our pricing procedure, and they are added manually. They have a maximum.
But the problem is that the user can add several discount price conditions in the sales order!
Is there any customizing to limit the number of occurrences to 1 in the pricing procedure?
Thank you for your help
Marjolaine

HI,
You can make use of feature to maintain maximum and minimum limits per condition type.
SPRO > SAP Implementation Guide > Customer Relationship Management > Basic Functions > Pricing > Define Settings for Pricing > Create Minimum/Maximum Limits
In this activity you can restrict manual processing of pricing conditions in transactions using minimum and maximum limits per condition type.
Kindly reward with points in case helpful
Sharif

Copy Quote discount price with 'line item proposal' in VA01

Hi Expert
Does anyone know how we can use 'line item proposal' to copy discount prices from Quotation into Sales Order via VA01?
We want to copy all line items from a previous quote into new sales order, in our test all line item details was copied across except discount prices (condition type ZPM2). Any idea how we can include the discount prices in the copying.
Any suggestion will be appreciated
Thank you

As already, mention in previous post
this would not copy pricing.
It will only copy material & order quantity.
By using copying control VTAA, I intended to say.
You should create a sales order with reference to Quotation. For this you need not make any modification to existing standard configuration for copying control for VTAA ( Target: OR & Source: QT ), which will take care of your requirement.
Regards
JP

Price condition discount percentage working different

Dear Gurus,
I defined a condition. It is a discount.
Condition class: Discount or surcharge
Calculation Type: Percentage included
Pricing Procedure contains only 2 condition; price and discount.
Value of price is 15000
Vavue of discount is 15%
When I run fee calculation, I expect that 15000 - (15000*15%) = 12750, but the result is "12352,94".
What could be the reason?
Thanks,

Did you actually change the sold-to party though or just the payer? The sold-to party's price list type controls the price list type value copied into the order header. Even if the payer has a different value, it's not copied to the order header. You can see this behavior in FV45KFKD_VBKD_FUELLEN. If you switch sold-to's then you should get a pop-up that new pricing was carried out; you should also see your new price list type value in the order header and you can use the 'analysis' function at the item level to verify that the correct price was used.

How to update multiple Price conditions in FM CRM_ORDER_MAINTAIN

Hi All,
      need to update multiple price conditions in a contract Thru FM CRM_ORDER_MAINTAIN.
please see the piece of code that am using...
am able to update single price condition...but not able to populate 2 or more .......i,e..ADD A Condition
i,e...DATA : ls_cond TYPE prct_cond_external_input,
       lt_cond TYPE prct_cond_external_input_t.
DATA : ls_con TYPE PRCT_COND_DU,
       lt_con TYPE PRCT_COND_DU_TAB.
Create Condition Type
*ls_con-KNUMV = lv_header_guid.
*ls_con-KPOSN = lv_item_guid.
ls_con-stunr = '134'.
IF Y EQ 1.
ls_con-ZAEHK = '001'.
ELSE.
   ls_con-ZAEHK = '002'.
*ENDIF.
*ls_con-kschl = 'ZFP1'.
**ls_cond-waers = 'CNY'.
*ls_con-kbetr = '0.00'.
*ls_con-kpein = '1'.
ls_cond-kschl = 'ZFP1'.
ls_cond-waers = 'CNY'.
ls_cond-kbetr = '0'.
ls_cond-kpein = '1'.
ls_cond-knumh = lv_item_guid .
CLEAR ls_Price_doc.
ls_Price_doc-ref_guid = lv_item_guid.
ls_Price_doc-ref_kind = 'A'.
IF Y EQ 1.
ls_Price_doc-ref_handle = '000000001'.
ELSE.
ls_Price_doc-ref_handle = '000000002'.
ENDIF.
*ls_price_doc-PRIC_COND[] = lt_cond[].
*INSERT ls_con into table ls_price_doc-PRIC_COND.
INSERT ls_cond into table ls_price_doc-COND_ADD.
INSERT ls_price_doc INTO TABLE lt_price_doc.
ls_input_fields-ref_guid    = lv_item_guid.
ls_input_field_names-fieldname = 'KNUMH'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'KPOSN'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'KSCHL'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'KPEIN'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'STUNR'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'ZAEHK'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'WAERS'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
ls_input_field_names-fieldname = 'KBETR'.
INSERT ls_input_fields INTO TABLE lt_input_fields.
CLEAR ls_input_fields.
Ls_input_fields-ref_guid    = lv_item_guid.
ls_input_fields-ref_kind    = 'B'.
ls_input_fields-objectname = 'PRIDOC'.
*ls_input_fields-logical_key = '0001'.
ls_input_fields-field_names = lt_input_field_names.
INSERT ls_input_fields INTO TABLE lt_input_fields.
CLEAR ls_input_fields.
CLEAR ls_Price_agreement.
Clear ls_cond.
I kept this under code. loop, for item records.....
Though the internal table lt_price_doc. is holding all the records, it is updating only one record. can you any one pls guide me ,

This example works fine for me. Modify it according to your needs...
Price
              IF it_item-value IS NOT INITIAL.
                ls_cond-kschl = 'PR00'. " add price
                ls_cond-kbetr = it_item-value.
                ls_cond-waers = st_head-currency.
                INSERT ls_cond INTO TABLE ls_pridoc_com-cond_add.
                index_2 = 1.
                CLEAR: ls_cond.
              ENDIF.
Discount
              IF it_item-discount IS NOT INITIAL.
                ls_cond-kschl = 'ZPPP'. " add discount
                wa_procent_calc = it_item-discount * 10.
                ls_cond-kbetr = wa_procent_calc."it_item-discount.
                ls_cond-waers = '%'."st_head-currency.
                INSERT ls_cond INTO TABLE ls_pridoc_com-cond_add.
                index_2 = 1.
                CLEAR: ls_cond, wa_procent_calc.
              ENDIF.
              IF index_2 = 1.
                ls_pridoc_com-ref_handle = counter.
                ls_pridoc_com-ref_kind = 'B'.
                INSERT ls_pridoc_com INTO TABLE gt_pridoc_com.
                CLEAR: index_2,ls_pridoc_com.
              ENDIF.

How to avoid user from entering new price condition in return order

Dear Expert
We are facing a scenario where we make return order; the Price is copied from the invoice. And it is working perfectly. The system does not allow us to change the price.
The issue we are facing here is that user can input new condition like discount /premium and change the net value for the return order pricing, and this will reflect in the credit note for returns.
Is there a way to restrict the user from entering any pricing condition in the header or item conditions tab.
although we cannot change the original price coming from invoice referenced for return order, but the user can input new price conditions as below. This must not be allowed.
The price must come according to the Qty being referenced.
While making the credit for returns, the user has a chance of further making changes to the net value by adding new conditions. Hence this must also be restricted for any changes.
Thanks
Edited by: Lakshmipathi on Jan 31, 2012 6:55 PM
Thread Locked - Reason Cross Post

okie .... i will tell briefly what is the problem ....
Take a scenario wherein a user has logged into my application and he is performing a task which will put his user id and his employee id into the session. Then he opens another window by using either ctrl+n or through files->new window.
So now a new browser will open but the session will be same ..... in this newly opened browser, user performs some operation which will remove the user id and employee id from the session .... Now if he again comes back to the first window and tries to do some operation, then a null pointer exception will be thrown saying that the employee id is null .... because he has deleted that in the newly created browser ..... to avoid this situation what can we do ???? can you please help me in this regard ??? you got my problem right !!!

Manual price condition (%) in order creation (using ABAP)

Dear community members,
I could use some help on a problem I have encountered while creating a sales order (in the CRM system) using ABAP programming, the details are given hereunder:
I have two manual price conditions used to set a possible discount, one using a straight value and one using a percentage:
1. When the order is generated using the value (let us say 100€) it cointains the correct price condition.
2. On the other hand, when the order is generated using percentages (i.e. 10%), it is created without explicit errors or warnings but with no price condition in it.
For the latter case I have checked the IPC logs (from transaction SM53) finding this error message:
Message: Condition cannot be processed manually
--> com.sap.spe.pricing.transactiondata.exc.ManualChangeNotAllowedException: Condition YSCP cannot be processed manually
at com.sap.spe.pricing.transactiondata.impl.PricingCondition.changeConditionRate(Ljava/math/BigDecimal;Ljava/lang/String;Ljava/math/BigDecimal;Ljava/lang/String;)V(PricingCondition.java:3124)
at com.sap.spe.pricing.transactiondata.impl.HeaderCondition.changeConditionRate(Ljava/math/BigDecimal;Ljava/lang/String;Ljava/math/BigDecimal;Ljava/lang/String;)V(HeaderCondition.java:387)
at com.sap.spe.pricing.transactiondata.impl.PricingDocument.addHeaderCondition(Ljava/lang/String;Ljava/math/BigDecimal;Ljava/lang/String;Ljava/math/BigDecimal;Ljava/lang/String;C)Lcom/sap/spe/pricing/transactiondata/IHeaderCondition;(PricingDocument.java :1472)
at com.sap.spe.document.rfc.AddPricingConditions.handleDocRequest()V(AddPricingConditions.java:131)
at com.sap.spe.document.rfc.DocHandlerAdapter.handleRequest()V(DocHandlerAdapter.java:72)
at com.sap.spe.base.util.jco.HandlerAdapter.handleRequest(Lcom/sap/vmc/RFCContainer/Call;)V(HandlerAdapter.java:117)
at com.sap.vmc.remserver.RFCDispatcher.handleRequest2(Lcom/sap/conn/jco/JCoFunction;)V(RFCDispatcher.java:995)
at com.sap.vmc.remserver.RFCDispatcher.handleRequest(Lcom/sap/conn/jco/JCoFunction;)V(RFCDispatcher.java:746)
at com.sap.conn.jco.rt.VMCServer.dispatchRequest(Lcom/sap/conn/jco/JCoFunction;)V(VMCServer.java:911)
at com.sap.conn.jco.rt.MiddlewareJavaRfc$JavaRfcServer.dispatchRequest(Lcom/sap/conn/jco/rt/ServerWorker;Ljava/lang/String;)V(MiddlewareJavaRfc.java:3415)
at com.sap.conn.jco.rt.MiddlewareJavaRfc$JavaRfcServer.listen(Lcom/sap/conn/jco/rt/ServerWorker;)V(MiddlewareJavaRfc.java:2468)
at com.sap.conn.jco.rt.VMCServer.listen()V(VMCServer.java:766)
at com.sap.conn.jco.rt.VMCServer.run()V(VMCServer.java:689)
at com.sap.vmc.remserver.RfcServer.run()V(RfcServer.java:376)
at java.lang.Thread.startup(Z)V(Thread.java:1954)
I have already debugged FM CRM_ORDER_MAINTAIN but to no avail, maybe I just missed something and I can assure that the customizing is correct and aligned between the systems and both the conditions are set to be processed manually.
At this point, since the condition is applied when the commit is yet to be done I wonder whether it is possible to apply a discount percentage on prices which are yet to be generated, it would be illogical to do so and then again while using a straight value (which does not require a calculation) the order is correctly generated.
Furthermore when I add the conditions in an order (from both the GUI and the WUI) the table IT_PRIDOC is alway empty, even if CT_INPUT_FIELD is populated.
I know that there are similar posts here in SCN but sadly I was not able to find a solution so any help would be greatly appreciated.
Thanks in advance for any replies given,
Alessandro.

Dear Padma,
apologies for my late reply. I also thought it should be possible to use a percentage but I was not sure.
Sadly the debugging did not bring about any positive result.
I also tried to make a second CRM_ORDER_MAINTAIN call after the system generated all the pricing conditions but that also did not work.
There is one thing that caught my attention though:
- YSCV (fixed amount): still no problem at all (passed to KBETR);
- YSCP (percent): if I assign a value to KWERT or if I leave all the fields empty, the condition is created in the sales order but it is always set to 0%. However, if I try to assign it to KBETR, I always get the message: "Condition YSCP cannot be processed manually".
I made some attempts with the customizing, for example adding the condition to the "easy entries" or playing with the options of "Create Condition Types" (always aligning the systems) without getting positive output.
I am beginning to think that it could be an IPC-related problem (which is not my area of expertise... yet).
Alessandro.

Restrict new price conditions in the return order and credit note

Dear Expert
We are facing a scenario where we make return order; the Price is copied from the invoice. And it is working perfectly. The system does not allow us to change the price.
The issue we are facing here is that user can input new condition like discount /premium and change the net value for the return order pricing, and this will reflect in the credit note for returns.
Is there a way to restrict the user from entering any pricing condition in the header or item conditions tab.
although we cannot change the original price coming from invoice referenced for return order, but the user can input new price conditions as below. This must not be allowed.
The price must come according to the Qty being referenced.
While making the credit for returns, the user has a chance of further making changes to the net value by adding new conditions. Hence this must also be restricted for any changes.
Thanks

Hi
Firstly,In copy control maintain anyone of the pricing types
D: Copy pricing elements unchanged
E: Copy pricing elements and values unchanged
To avoid all these things go with USEREXIT_FIELD_MODIFICATION but before going with the user exit,also check with transaction variant SHD0.
Regards
Srinath

Purchasing price conditions

Hii,
can u anybody send me the Purchasing price conditions, like creating our own conditions and calculation parts. Eg: VAT, Discount 1, Discount 2 etc
If any body had that pls send itme,if it is with screen shots that will be much beneficial for me.
points will be rewarded.
Thanks in adv.
Regards,
Muralidharan

Hi Murali,
Please chk the below link :
http://help.sap.com/saphelp_47x200/helpdata/en/dd/56165a545a11d1a7020000e829fd11/frameset.htm
Regards,
Krishna

SC with discount price

Dear All,
In SRM 7.02, Creating a SC from internal goods and service...
1. We need to add the discount in the SC line item..how can i added the same...?
2. I have backend contract with Discount and Scales defined in the item level..when i create a SC for that item linked to contract, the discount value and the scale value for that discount is not displayed?
Is there any settings need to be done to display the discount in the SC.. and kindly suggest me...
Thank you..

Dear Jagadish,
Thanks for your reply. I got the point.
If i am creating a cental contract, i need to assign one Z price condition in Header and Item in contract..
how can i assign..?? Since in configuration there is option to assign either Header condition or Item condition only. Can't able to assign the same condition both in Header and item level...
Kindly provide your suggestion...

Price conditions in bid.

Hi all,
I have a simple question: it is possible to deactivate the range of validity in the price conditions of a bid.
The price conditions is available for the vendor if the flag USE_CONDITIONS is set in the bid invitations, but I have to insert two price conditions with the same range of dates.
Best regards,
Norberto.

Hi Muthu,
Yes, i can. I have simulated the creation of on PO via me21n with the same conditions, and all works fine.
Just to be clearer.
The case that raise the issue was the follwing:
SRM - Bid Offer
1 Line item:
Gross amount 15,17
Discount %: 25%
Then the PO is created in R/3 and we find the following:
Gross Amount: 11,38
Discount %: 25%
Final price: 8,54
The final price calculated is wrong, because the discount has been apllied two times.
I hope this help to clarify the issue.
Thanks & Regards,
Valentino

ME11 Bapi for Gross Price conditions PB00 : conditions supplement

Please let me know any bapi for ME 11 gross price conditions pb00 : conditions supplement.
No one knows about this?
Edited by: tashvi on Apr 2, 2009 9:31 PM

I am abale to create inforecord using BAPI's . But the problem is with conditions .
If a vendor gives discount to a material .
where do i need to populate those values?
Edited by: tashvi on Apr 3, 2009 3:26 PM

Delete a Freight condition according to Price condition value

Hello,
we defined a Freight condition category ZTRA with an access sequence, we set condition records. When we create a sale order ZTRA value comes automaticly.
But if header price condition ZR00 is more than 1000 euros we delete manually header Freight condition as a special discount.
Can we delete it automaticly ?
I trier to define exclusion but I do not think it works.
Is it possible to delete a condition according to another one's value ?
Should I create a requirement ?
Thanks
Regards,
Pierre

hi,
_*( if header price condition ZR00 is more than 1000 euros we delete manually header Freight condition as a special discount)
This is clearly a Requirement and hence a routine to be Used.
Rgds
Srinivas D

Create Shopping Cart to ref Price Conditions in SRM5 ECS

Hi there
I have a question about pricing conditions for ( my systems are MDM2.0, SRM5.0 , ECC 6, Extended classic )
Price conditions has a limitation for ECS..meaning? Does this mean we cannot use pricing conditions on the shopping cart level for ESC
I have a MDM catalog item that will be transfered to SRM. I want to show in my SRM shopping cart my catalog item plus 2 surcharges
My approach is to apply a pricing condition to my item coming in from the mdm catalog.
Example: catalog item (is for Services-labour resource): Jr SAP Basis, $90 from supplier XYZ.
My item is a catalog item ..it has no material master.
I have created, made entries in SRM server-> cross App basic settings->pricing->Process condition type and Process calculation schema
I have created in SRM 2 custom condition types that are a percentage surcharge (so for my example it would be % of base price of $90).
These condition types are copied form SRM server-> cross App basic settings->pricing->process condition type (01RP u2013Discount%)
Condition type 1: Z1RBu2026.Burden rate (5% of $90)
Condition type 2: Z1RMu2026Markup rate (10% of $90)
One of the fileds in Process Condition types is u201CSource Systemu201D which can be local ie SRM or Other system like SAP R/3
So my option is to reference the local SRM system( if this can be done here u2026where?) or ref the backend and create these same price conditions types.
I cant find anywhere in SRM to create a condition table to enter the relationships of my Jr SAP Basis, $90 from supplier XYZ. So that I can associate this info with Burden and markup that changes per supplier
Hope my scenario is clear and question too
cheers
alex
Edited by: Alex Waiyaki on Sep 9, 2010 7:51 PM

Hi Virender
Thanks for you responce. I was going down this pasth of using a shoppingcart form the info on this SAP link below i thought it was possible...
http://help.sap.com/saphelp_srm50/helpdata/en/72/f40f3c98ddaa4ce10000000a11402f/frameset.htm
Pricing
Use
Pricing is a method of determining prices using the condition technique. SAP Enterprise Buyer uses Pricing when purchase documents are being created, for example, when a shopping cart or purchase order is created. The system automatically determines the gross price and any surcharges and discounts that apply to a specific vendor according to defined conditions. The system uses the gross price and these surcharges or discounts to determine the net price..
Now handling this requirement on the MDM side...can i use Expressions to do the calculations of these to fields.
i want 2 unique fields for these to values...that will mean 2 custom fileds to be passed on using the BAdI) BBP_CAT_CALL_ENRICH..
cheers
alex

ATG Promotion item discount (Advance condition and Offer template)

Hi Team ,
We are using ATG Item Discount (Advance condition and Offer template ) . Under this template we have Condition and Offer .
In condition we have specified ,   Apply Offer when Order Quantity   = 3   and Order contains say SKU1 , SKU2,SKU3
In Offer we have specified , Item to discount up to = 9   and item to discount are SKU1 , SKU2,SKU3
We have a tricky requirement here where customer wants Number of Items to discount should always be multiple of quantity that we specified in Apply Offer when Order Quantity field   based on how many quantities customer have added in the cart .
Minimum quantity to qualify the offer would always be 3 and maximum item to discount would always remains 9 .
If user add quantity in the cart as 3   , then it should discount 3 Only .
If user add quantity in the cart between 3(exclude ) and 6(exclude) , then it should discount 3 quantities .
If user add quantity in the cart as 6 , then it should discount 6 quantities .
If user add quantity in the cart between 6(exclude ) and 9(exclude) , then it should discount maximum of 6 quantities .
If user add quantity in the cart as 9 , then it should discount maximum of 9 quantities
> 9 items in the cart , then it should discount only 9 .
I am not able to map condition like this in this template . Can you please guide me how we can achieve requirement like this in ATG OOTB or by doing some sort of customization ?

Hi ClareR
Yes, I did. Here is the PMD rule
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!DOCTYPE pricing-model SYSTEM "dynamosystemresource:/atg/dtds/pmdl/pmdl_1.0.dtd">
<pricing-model>
    <qualifier>
      <iterator name="next" number="2" sort-by="priceInfo.listPrice" sort-order="descending">
        <collection-name>items</collection-name>
        <element-name>item</element-name>
        <element-quantity-property>quantity</element-quantity-property>
      </iterator>
    </qualifier>
    <offer>
      <discount-structure calculator-type="standard" discount-type="fixedPrice" adjuster="0">
        <target>
          <iterator name="up-to-and-including" number="1" sort-by="priceInfo.listPrice" sort-order="descending">
            <collection-name>items</collection-name>
            <element-name>item</element-name>
            <element-quantity-property>quantity</element-quantity-property>
          </iterator>
        </target>
      </discount-structure>
    </offer>
</pricing-model>
And in my cart I have 4 items
Item 1 $22
Item 2 $46
Item 3 $24
Item 4 $22
The items that got the discount were Item 2 and Item 3, but we want to give as free item 3 and item 4 or 1 (because they have the same price). As you may see the BOGO is set up buy 2 and get one free. Someone told me in the version 10.1.2 you can set up Buy 1 and get one free, I am not sure if it is an issue on ATG 10.0.2 and if it is, do they have a path?
Thanks,

Discount Price condition

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