EAN wise pricing

we are planning to shift from existing articleise pricing to EAN ise pricing.
plz suggest things to be consider for smooth go live in SAP&POS.

pls follow these
1) pricing to be maiantined on EAN basis (
2) Outbound idoc should contain EAN wise prices
3) data upload should include EAN number instead of article
4) Promotions and bonus buy should be on EAN instead of article (use search)
5) Procurement of articles on EAN
6) handling multiple EANs at the store
7) Inventory will not be visible on EAN Basis (what will u do?)
jonk

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Lot Number-wise Pricing

How do you effect lot number-wise pricing at the Sales Order stage? This basically reduces to the three basic questions: 1.How do I create pricing for an item, for a lot number? 2. How and where do I make the lot numbers pop-up in the LoV in the Sales Order screen (only those Lot numbers that are assigned to the item being entered in the sales order line)? 3. How do I narrow down the lot numbers to only those for which the On-Hand quantity is non-zero?

Which release are you on? Also, which Service Request UI are you looking at? Is it the main SR form or the SR Tab in Contact Center?
FYI...Lot Number is not used and is not handled by the SR API.

Batch wise Pricing

Dear All,
I have received a requirement from the Client that
they need a batch wise Pricing in the R/3 System eg: If material (A) is of 500 and the Material Code XY00.
and if the cost of Product Increase /Decrease and the Material Code remains the same XY00
How will i maintain in the batch wise pls let me known step by step so that i can Configure it its on the Urgent basis Pls help
Thanks
Sana

No, you do not have to assign to Sales Document Type.
You should create it as a table & assign it to relevant Access sequence. You require to maintain condition record for the same to be called in Sales Order.
Write-up on pricing procedure:
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.
It is assumed that document pricing procedure, customer pricing procedure , ... are in place.
Regards,
Rajesh Banka
Rajesh Banka

Location wise pricing

hI,
Is it possible to maintain location wise pricing for customers i.e based on goegraphy,different pricing for different cities or states?

Hi,
Yes it is possible.For different locations we use different prices.
Regards,
Pavan Kumar.G

IS-Retail EAN based pricing

Hi!
Could somebody suggest me the process to configure EAN based retail pricing in IS-RETAIL system(ECC 5.0) as the business requirement.Currently the system has been configured on article basis.
Genuine help will be rewarded.
kind regards.
Little Angle

Hi,
Pl go to TCode VK11 and choose combination
EAN PER SITE Fill up the details viz., Sales Orgn,Dist Channel,ite,Article,EAN
If this solution helps pl acknowledge.
Regards,
Mani

Purchase document wise pricing procedure

Can i have pricing procedure Purchasing document type wise..
For eg.......If ZNB1 is the document type then RM1000 should be pricing, If ZNB2 then RM110000 should be pricing procedure..
Right now it triggers with the help of schema group vendor.....

Hi,
so if i have a same vendor for Domestic as well as service
If i have doc type : ZNB1 for Domestic, ZNB2 for Servie PO's....
....i have to create 2 vendor code (Doemestic & service)
why you can not manage with one vendor for service and domestic?
can you explain which condition type you can not manage in your pricing procedure so you want separate pricing for service vendor?
you create your pricing procedure in such way that it include all condition for vendor .
Regards
Kailas Ugale

AFS Size wise pricing detail

Dear All
I am working in ECC 6.00 with AFS. I want to know how to maintain size wise price in Purchase Order.
Shobana

Dear Shobhana,
The pricing determination procedure in AFS is same as that of the R/3 pricing determination for the purchase order.
Additionally, if we want to have the size wise prices, you have to do the following..
In SPRO- IMG- MM - Purchasing - Conditions - Define Price Determination Process - Define AFS condition types..
Here, against your condition type, you have to check the indicator - Dim.Cond.
In addition to that, make grid as one entry in your access sequnece, and maintain the condition record for the same..
Hope this clarifies you..
(Please close the thread, if this is answered)
Thanks,
Venkatesh.S.P

Day wise pricing

hi,
In a business process for internet connection price for the 1 day total cost is rs 50 & 3 days total cost is rs 45.
So business sold 100 quantity connection for 1 day price & 60 quantity connection for 3 days price.
Then business wants to create sales order 100 quantity connection then how system automatically picks 1 days price
& if create sales order 60 quantity connection then how system peaks 3 days price in a single sales order.
Please give me the solution how to customize in the system.
Thanks,
Miku.
Edited by: miku143 on May 29, 2010 9:11 AM

Hi Miku,
Few days back i also faced a similar situation in different context. This cannot be hadled by standard pricing condition record. because we are dealing here with two different dimensions one is "Day" and second is "Each".
We solved this problem by using free goods determination. you can also try that. for example for every connection (1st line item) there will be free goods determination happening in background and it will automatically populate second line item (hours).
You can make the free goods relevant for pricing (in item category).Then you can have pricing records maintained in 2 different unit of measures.
It sounds a bit complicated but it works.
Regards,
Shantanu
Edited by: Shantanu Kunte on May 29, 2010 6:05 PM

Plant wise Pricing procedure determination

Hi All,
Can anyone suggest me, If we put plant 1007 in sales order then system will consider ZMRPD Pricing Procedure and If we dont put 1007 then system consider normal pricing procedure ZXMBP. How it can be possible ?
Thanks
JJ

Hello,
As already pointed is is not possible with Standard Setings.
But you will have to search for some differenciating factor. E.g. Sales Document Type or different Sales Area, where you can maintain with different Customer Pricing Procedure in Customer Master or different Document Pricing Procedure in Document Type.
Hope this helps,
Thanks,
Jignesh Mehta

Slab wise pricing records

Dear Gurus,
I have a scenario to map where the pricing record to be determined as per the slabs.
for example the discount to the customer
1. upto sale of 1000 the discount should be 10%
and above the sale of 1000 Rs say 1500 the discount should be 15% for the 500 Rs. means this 1500 Rs will have two discount percentage one for 1000 Rs with 10% and for 500 Rs it should be 15%.
what kind of settings i need to do in the pricing control data or scaling in condition record.
Is it possible by the standard setting or i need to go for the development. Please give me your suggestions also.
regards,
Sanju

You can do this in standard
use/create a discount condition type V/06 with scale type D - interval scale., and scale bases quantity
Create the access sequence V/07, then add it to your disounts in your pricing schema V/08
then maintain the condition record VK11
You then maintain your condition record as follows
- 1000 pce -- 10%
- 1500 pce -- 15%
If you order 1500 pce:
the first 1000 will get 10% and
the remainig 500 pce will get 15%
Regards
Sidi

Query for material wise pricing

i want to extract price for sales org/distribution channel/ Division/material. which tables can i used .

Table
Field combination
A274
- Sales org./Distr. chl/Division/Material/Item
A273
- Sales org./Distr. chl/Division/Material/Customer/Item
Regards
JP

Batch wise Valuation for a material

HI Expert,
for maintaining batch wise pricing for a material, we can use split valuation.
Is it possible that without using split valuation , we could maintain batch wise valuation.
If yes how.?
Regards,
Santosh

only option is split valuation

AFS - SCHDULE LINE WISE PRICE

Hi gurus,
              We are created a sale order for some qty.Here Size wise rates are different.
I go to AFS DATA-> AFS CONDITIONS -> Here i want to give the gridvalue wise pricing but system not taken the price.Where we check?
(.ie) S RED - 2 USD
      M RED - 3 USD
      L RED - 4 USD
Regards,
T.Murugu

Dear Venkatesh,
                       Already i given the Pricing indicator - 01(Different price by size).But When i go to sale order creation in AFS data->AFS conditions ->Amount column is not taken the price.Can i check anyconfiguration in pricing procedure?
Pls help me.
Regards,
T.Murugu
Edited by: MURUGA ANANTHAM on Mar 5, 2009 10:15 AM

Pricing - Vendor wise??

hi all
The how to configure this pricing procedure and this pricing procedure is only for one vendor ., how it can be done ??
At present taxes are calculated on Basic price.
We need like this ..
Pricing Step 1 :we want to calculate Taxes on the Total of 'Basic price + freight amount - Special discount " = Rs XYZ value.
Now on Rs XYZ , the entry tax has to be calculated??? = Rs ABC
Pricing Step 2 : Now Value Rs XYZ + ET = Rs ABC
Now On Rs ABC VAT has to be calculated .
Consider above pricing is only condition and steps and pricing procedure for domestic level , so revert with detailed step by step .
Total pricing should cover here ..
For above requirement i need Pricing steps in detail and Tax code (In TAXINJ procedure).
Thanks

Dear Bharati,
In VK31, it should allow to enter multiple conditions at a time. Any ways, after saving the record, come out and then do again, with next validity date
e.g
Price     from      to
100        Jan      Feb   Save then come out
next
price    From     to
120      feb       march
Like this,
Thanks,
Raja

Free goods pricing procedure

Hi,
I need to configure the free gods functionality and I look for clarification from those who have configured it . My questions are.
1) how does the system determines while creating sales order that free goods are involved.
2) for main item, if the item category is TAN, then for exclusive free goods the item category will be TANN ? Is the following combination ok for free goods item category detemination ?
OR + NORM+TAN(higher level) +FREE(usage)=TANN......where TAN is the item cateogry of main item
3) How is the free goods pricing procedure works. ?? I mean do we have to define the basic price condition PR00 in the free goods pricing procedure so that the system applies the basic price to the main item ? for example if the main billable qty is 10, and per unit price is 100, then the basic price will be 10*100=1000 for the main billable items in the free goods pricing procedure.
now if free goods are 2 (exclusive), then the system shows in the pricing line item a basic price of 2100=200 and then a condition R100 is shown as a negative amount of 2100= -200 so that net value is zero ??
4) I think when the material is entered, then the system reads the free goods master record and then determines the main item category for billable item and then free item category is determined and then pricing is carried out
pls validate my above points ?
regds

Hi
Yes, there will be only one pricing procedure for free goods and normal goods.
Free goods procedure is to determine the free goods condition records (maintained through VBN1) and now way related to pricing.
Pricing procedure is to determine the price for each line item based on the conditon records (maintained through VK11).
As an example- there is free goods conditon record for a material as 10 + 2 exclusive and hence for an order quantity of 10 you can see a second line item for a quantity of 2 as a sub item with item category as TANN.
The pricing happens the same way for both the line items and you can check that in the conditions tab of each line item.
While carrying out the pricing, system goes to the first conditon type in the pricing procedure and if it satisfies the requirement then accesses the conditon records and picks if there is any valid conditon record. Like wise, it checks all the condition types in the pricing procedure. In this process it also checks the conditon type R100 and the requirement will not be satisfied for the first line item and hence will not determine any value. In the case of the sub item with TANN item category, the condition records will be determined as happened for the first line item and also the R100 will be determined. Because, the reqirement for R100 says, the pricing details(in VOV7) for the corresponding item category(which is TANN) should be B-Pricing for free goods(100% discount). TANN satisfies this conditon and it determines the total amount here, making the net value as zero. If there are any values below the R100 condition type in the pricing procedure, then the net value will not be zero. Hence positioning of the R100 condition type has importance in designing the pricing procedure. If you change the value for TANN in VOV7 from B to X, then R100 will not be determined even though the free goods are determined in the sales order as sub items. The pricing happens the same way to both main item and sub item (free goods).
Regards,
Ravi

EAN wise pricing

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