Export Pricing Procedure

Hi SD Gurus,
In sales order how to get the value in Netvalue.
and my yesterday query has not solved
in my pricing procedure there is no certain conditions JA1I,JA1S,JA1X........
when i try to create sales order it showing automatically this conditions.
is there any solutions to trace the conditions apart in sales order-> sales tab->Analysis..
my yesterday's query
i have one query regarding the pricing procedure.
my clinet have 4 pricing procedures, in that Export Pricing procedure also included.
when i try to create export order in that order it showing extra conditions which one has not included in export pricing procedure. how it come shows,is there provision to display like that, if it there what could be the process.
Regards
Murali

murali kongara wrote:>
> in my pricing procedure there is no certain conditions JA1I,JA1S,JA1X........
> when i try to create sales order it showing automatically this conditions.
Dear Murali,
In OVKK, check pricing determination is properly maintained. And in VA01 - Header level in Sales Tab, check whether the same pricing procedure has come based on your pricing determination
Hope you will get some idea
regards,
Sagar

Similar Messages

VPRS condition in export pricing procedure

Hi All,
I have done the configuration for export sale scenario. I created a complete cycle from sales to Billing and documents are getting created.
As there was no VPRS condition in standard pricing procedure for exports (JINEXPO), i have not included in my Pricing procedure. Pl note no "CIN" is introduced in our project.
My doubt is why "VPRS" is not included in the std pricing proced, and how cost will be captured in the export sale?
Regards
Anand.M

Hi,
please reff this link.
http://sapsdforum.com/2007/10/23/pricing-in-sd-in-great-detail

Consignment process and Condition types in Export Pricing Procedure

Hi,
Can any body tell me the
1. consignement process i.e which document are used at which level
2. when we are going for exports sales then which condition types are used and on which calulation is based on.
thanks
harmeet singh

Hi there,
Consignment is a business process where the goods are stored at the customer / consignee location but are billed only when they are actually consumed.
It has 4 processes:
Consignment Fillup: order type KB, item catg KBN, Schedule line catg E0 or E1. This is when the stocks are moved from the plant stock to the consignee location.
Consignment Issue: Order type KE, item catg KEN, Schedule line catg C0 or C1. This is when the customer actually uses the goods for cunsumption.
Consignment Return: order type KR, item catg KRN, Schedule line catg D0. This is when the customer puts back the goods into the consignment stock (returns to condignee location)
Consignmnet pickup: order type KA, item catg KAN, schedule line catg F0, F1. This is when the stocks are put back into the plant stock from the consinment special stock. That is from the consignee location to the plant.
For all the above order types it has standard delivery LF & returns delivery LR delivery types.
Stocks at the consignee location are maintained as consignment special stock. Controlled by indicator W in item catg KEN.
Regards,
Sivanand

Difference among different pricing procedure

Hi,
I want to know that, what is the difference among different pricing procedure,Like
Standard,return,sample,scrap and credit memo.
Please reply soon.
Regards
prabudh

Hell tiwari,
<b>**Please Do reward if it helps**</b>
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.
There are two simple reasons for making any Pricing Procedure in SAP SD Modules.
1) Business Reason. What are the pricing aspects or strategies you want to apply for the client requirement in order to sell their
goods or render services, is all about the reason for various pricing procedures.
Eg: Domestic sales pricing procedure,
- Export Pricing Procedure,
- A rebate pricing procedure or
- A High Discount oriented pricing Procedures.
- A repair pricing procedures.
You have your own conditions intended to few transactions only. Put all this conditions as a set defining your own Procedures. It may even include special requirements and formulas applied for such Pricing Procedures.
2) A special pricing procedures, in order to facilitate added functionalities of SAP pricing architecture, we must define new
pricing procedure. SAP Standard programmes checks these special Indicators in-order to do some required functions.
As a example 1, you need to have a Pricing procedure for condition supplement inorder to use the condition supplements. The condition supplement pricing procedure must be given in the condition type definitions (v/06) of the Pricing Condition where you need to supplement, without which SAP SD Condtion Supplements functionality doesnt work.
As a example 2, you need to have a Pricing procedure for Inter Company Billing Conditions(IV01 & IV02) inorder to be active for Inter Company Billing specific transactions. Thus make sure that, the procedure wouldnot apply for non-Inter company transactions.
Eg: KA0000 for Condition Supplement for KA00
- PR0000 for Condition Supplement for PR00
- ICAA01 for Inter-Company Billing
In V/08 of defining a new Pricing Procedure, in main screen, you have a field called TSPP (Transaction Specific Pricing Procedure). This has to be ticked on for Intercompany Billings.
The SAP help reads for this field as Under: Transaction-specific pricing procedure
Pricing procedure transaction-specific indicator
Before Release 4.0A, no special pricing procedures were used for intercompany billing and rebate credit memos, programs were just set accordingly to deal with these situations. As of Release 4.0A you are offered greater flexibility in the form of the option to define special pricing procedures for intercompany billing and rebate credit memos. For reasons of future compatability, you will still be able to use the old program specifications. For this reason, you must set this indicator if you want to create a special pricing procedure. This is to prevent the program settings being used.
This indicator is also used as of Release 4.0A to redetermine the condition class and the statistical condition indicator when copying from a reference document.
Example:
You copy prices from a shipment document to the billing document. The prices should lead to a surcharge in the billing document. This is guaranteed by the redetermination of the condition class in the pricing procedure.
Same case with Standard Pricing procedure or Inter Company Pricing Procedure.
Regards
AK

Pricing procedure in TAXINN

Dear SAP Gurus,
Please guide me on following.
I am configuring Domestic and Export pricing procedure on TAXINN ( Sales and Distribution ).
1. For domestic pricing procedure as required I have maintained all excise conditions in it and excise invoice getting generated correctly through J1IIN but problem is that my excise register updation transaction doesn't show updated entries in RG23.
2. For export pricing procedure do we really need to include all the excise conditions as a statistical one?????.
In SAP standard JINEXP doesn't include Excise conditions .
So please suggest me whether to include or not Excise conditions in export pricing procedure.
If answer is NO then how exice will be determined for export and how it will deducted from the export bond defined in the system.
Help from you ..will great support for me
Regards,
Vijay

Hi Vijay,
Answers to your question.
1. J1IIN transaction is for creating excise invoice for factory sales (removal from factory) in this case RG23 register will not update. Only RG1 registy entry will be updated.
2. For export you can configure with or with out excise conditions, but to calculate duties in the excise invoice you have to maintain your price condition category as H Base Price for PR00. and you have to maintain the condition record for JEXP in the condition table 357.
If you need any further clarification you can revert....
Reward points if you are satisfied........
Regards,
Upendra

Export pricing condition types

Hi Gurus,
Can any body tell me what are the condition types uses in export pricing procedure.
Thanks in advance

hi
the flow for pricing is same in domestic and export mostly.
Its better to have seperate pricing procedure for export.
In case of export you have to specifically check with CIF or other inco term related conditions such as sea freight , air freight, inland transport, insurance, LD discount etc.
these are depending upon agreed delivery realted charges.
other components like basic price sales discounts , commissions will remain same.
and conditions applicable locally like CST,VAT, and other taxes are not applicable.
excise,education cess and higher ecess etc depend upon the way goods are exported whether under rebate, on payment of duty or exempted .
regards
mandar

Export pricing

Hi,
Can anybody pls suggests me which conditions should we have to take in pricing procedure for Export.
What are special settings we have to do for export other than normal pricing procedure?

Dear Rahul
Following are the conditions which you need to assign in your export pricing procedure
PR00
UTXJ     100%
JMOD     16% BED
JEX2     100% of BED
JECS     2% Cess
JECX     100% of JECS
JA1X     1% SCess
JA1Y     100% of JA1X
The above conditions may be maintained as "Statistical". Also in VK11, UTXJ can be maintained for the combination of Country/Country/Tax Class.Mtrl/Tax Class.Cust
Depending upon the process, we may have to have some additional conditions in exports like discount, tool cost amortization etc., and all those needs to be considered before condition type JMOD
thanks
G. Lakshmipathi

Taxes / excise pricing procedure

Hello Experts,
I need a clarification on why do we need to maintain separate excise procedure in SD though we define all the necessary Tax condition types in our regular pricing procedure. I mean what does excise pricing procedure do in SD, if it is only to calculate the ED and to transfer to other pricing procedure, why cannot that be done directly with one procedure where all condition types are defined ?
Please somebody clarify
Regards
Mahesh

Hi Mahesh,
In SAP standard setting are based on German secinario,So SAP provided some standard pricing procedures.For the same SAP has implemented CIN for that SAP as defined standard pricing procedure for India.Like JINFAC for Factory sales,JINDEP for Depot sales,JINEXP for Exports,JINSTO for Stock transfer.May be you will get doubt why this many procedures.For example Factory sales excise duties,sales taxes are applicable.when in exports all are examtion.For this in export pricing procedure have to maintain Static to all this value.So for this we r maintain different procedures.
Correct answer reward points
Regards
Vikram

Various pricing procedures

hello SD Gurus, please provide various examples of pricing procedures which are normally used

hi
commonly used pricing procedures are Standard ,Customer specific and document specific
There are two simple reasons for making any Pricing Procedure in SAP SD Modules.
1) Business Reason. What are the pricing aspects or strategies you want to apply for the client requirement in order to sell their
goods or render services, is all about the reason for various pricing procedures.
Eg: Domestic sales pricing procedure,
- Export Pricing Procedure,
- A rebate pricing procedure or
- A High Discount oriented pricing Procedures.
- A repair pricing procedures.
You have your own conditions intended to few transactions only. Put all this conditions as a set defining your own Procedures. It may even include special requirements and formulas applied for such Pricing Procedures.
2) A special pricing procedures, in order to facilitate added functionalities of SAP pricing architecture, we must define new
pricing procedure. SAP Standard programmes checks these special Indicators in-order to do some required functions.
As a example 1, you need to have a Pricing procedure for condition supplement inorder to use the condition supplements. The condition supplement pricing procedure must be given in the condition type definitions (v/06) of the Pricing Condition where you need to supplement, without which SAP SD Condtion Supplements functionality doesnt work.
As a example 2, you need to have a Pricing procedure for Inter Company Billing Conditions(IV01 & IV02) inorder to be active for Inter Company Billing specific transactions. Thus make sure that, the procedure wouldnot apply for non-Inter company transactions.
Eg: KA0000 for Condition Supplement for KA00
- PR0000 for Condition Supplement for PR00
- ICAA01 for Inter-Company Billing
Here I would like to remind about a important field in pricing.
In V/08 of defining a new Pricing Procedure, in main screen, you have a field called TSPP (Transaction Specific Pricing Procedure). This has to be ticked on for Intercompany Billings.
The SAP help reads for this field as Under:
Transaction-specific pricing procedure
Pricing procedure transaction-specific indicator
Before Release 4.0A, no special pricing procedures were used for intercompany billing and rebate credit memos, programs were just set accordingly to deal with these situations. As of Release 4.0A you are offered greater flexibility in the form of the option to define special pricing procedures for intercompany billing and rebate credit memos. For reasons of future compatability, you will still be able to use the old program specifications. For this reason, you must set this indicator if you want to create a special pricing procedure. This is to prevent the program settings being used.
This indicator is also used as of Release 4.0A to redetermine the condition class and the statistical condition indicator when copying from a reference document.
Example:
You copy prices from a shipment document to the billing document. The prices should lead to a surcharge in the billing document. This is guaranteed by the redetermination of the condition class in the pricing procedure.
Same case with Standard Pricing procedure or Inter Company Pricing Procedure.
to view different pricing procedure u can proceed through the t-code<b> V/08</b>
Message was edited by:
SHESAGIRI GEDILA

How many pricing procedure ?

Hello There !
How many pricing procedures are you using ? if more than one, why ?
Thanks,

Hi Darshak Kathiriya,
It purely depends on the Business Process(scenarios) of your client.
Example:
Domestic Pricing Procedure for Domestic Sales.
Export Pricing Procedure for Export Sales.
DeemedExport Pricing Procedure for Deemed Export Sales.
STO Pricing Procedure for STO process.
Etc...
with regards
Azeez.Mohd

Pricing Procedure for Nepal with Excise in it for Export Orders

Dear Team,
I have an export Order For nepal with Pricing procedure (let us say X for all other countries other than India and there is no excise in it) but if i bill a Nepal customer i'm Liable to pay excise as it is applicable for Nepal only .
How can i assign pricing procedure X to Nepal so that i can bill Nepal too with the same pricing procedure.
Thanks
Gaurav

HI,
There are two ways to solve this problem.
1. Make the country Nepal as local region of india
Ex: 90 -Nepal
11- Kerala
Treat this sale as domestic sale ,becuse the sale will be in currency INR only . Assign the domestic pricing procedure .
Create the order --> Delivery --> Billing --> Excise invoice .
2. Treat this sale as deemed export , excise values will get calculate in the export excise invoice.

Export Sales Underbound pricing procedure

Dear All,
For export Sales underbound in pricing porcedure what type of conditions using for Excise duty, can any body plz explain the Export Sales underbound pricing procedure.
Thanks and regards
Chandra

Hi
If you are using TAXINJ procedure then you can have PR00 and UTXJ condtion type in pricing procedure and system will redetermine the excise duty while clicking on calculate button in J1IIN under
utilization screen.
For TAXINN you can have all the excise condition types maintained as statistical.
Best Regards
MBS

Export Under Rebate Pricing Procedure Configuration

Hi SD professionals,
My Client have practice of export under rebate in which they used to export the goods by utilizing balances available in RG23A/RG23C.
They charge excise with regular excise rates & but this duties are not charged to the customer & charged to rebate receivable account/excise expenses.
FI requirement is accounting entry required is:
Customer account.....Dr. Rs.100
Rebate receivable .....Dr. Rs.10.3
Sales Cr. ........... Cr. Rs.100
Excise Paid/Payable.... Cr. Rs.10.3
Customer account.....Dr. Rs.100
Excise Not Availed Expenses .....Dr. Rs.10.3(Expense Account)
Sales Cr. ........... Cr. Rs.100
Excise Paid/Payable.... Cr. Rs.10.3
The above entries are for billing document & excise invoice would be as per regular practice.
How can we configure this in pricing procedure for export under rebate?
I had tried through statistical condition type but not serving any purpose.
Please suggest config or workarounds.
Regards,
Balaji Parsewar

Hi Kishan,
For Exports under rebate you do not create a bond since excise will have to be paid and then claimed back. You will have to generate an ARE-1 document, complete the formalities and then claim the refund.
As regards to your query on the pricing procedure, for exports under rebate, the excise and cess should not be statistical in nature, since they need to be paid.
prasanna

Different Pricing Procedure for Sale order and Billing Document

Hello Experts
As per scenario,we create Excise Invoice (T-Code J1IIN) on Basis of Proforma Invoice.Proforma Invoice and Excise Invoice follow Pricing from Sale Order.AS per pricing Some excise condition types are get update in Proforma and excise Invoice.
AS Per Customer Payment Confirmation we Create Export Billing Invoice (T-code VF01) on basis of Outbound delivery.
Issue -: AS per export Billing Rule we don't want to update Excise Condition type in Export Billing Document,and at same time it should not create any accounting entries for same condition type. we Dont want excise Duity in Export Billing Document as Export Billing Doccumnet aslo Follow Pricing procedure of Sale order
Should i create new Pricing procedure or what other things to solve above issue.
Please help me out
Thanks and Regards
Pash@SD

Hello,
The key to your requirement can be maintenance of Excise condition type with proper access sequence and accordingly maintain condition record for them.
You create an access sequence with following access:
- Country / Plant / PlntRegion / Region / Price grp / Mat.pr.grp / Materia
- Country / Plant / PlntRegion / Region / Price grp / Mat.pr.grp
- Country / Plant / PlntRegion / Region / TaxCl1Cust / Mat.pr.grp
- Country / Plant / PlntRegion / TaxCl1Cust / Mat.pr.grp
For export maintain condition record based on any key combination, say for
Country / Plant / PlntRegion / TaxCl1Cust / Mat.pr.grp - Tax % - Tax Code
FR / 1000 / KR / 03 (EXPORT) / 04 / 0% / V1
I hope this can assist you.
Thanks & Regards
JP

Condition Type in Pricing Procedure Determination

Dear All,
I want some clarity in Pricing Procedure determination. As I know in IMG we determine pricing procedure by the combination of Sales Org, Dist. Channel, Division, Cust. Pricing procedure and document Pricing procedure. There is additional tab Condition type. I just wanted to know the use of that particular field(Condition Type). Please help me to clear this point. Please also give any example if possible.

Hi Nitesh,
As u rightly said we determine P. procedure in combination of Sales Area (Org, Dist.+ Channel + Division), Cust. Pricing procedure & document Pricing procedure, in condition Type we need to assign basic price condition type. U may have multiple pricing procedure in combination with sales Area & Doc PP, Cust pp so there u can assign basic price c type which is applicable to that P. procedure.
Here we assign PP to Condition type, ultimately it captures it in Sales Order condition tab.
Ex. 1000 10 10 A 1 ZDOMPP PR00 (Basic Price C. Type for Domestic)
2000 20 20 A 1 ZEXPPP ER00 (Basic Price C. Type for Export)
Regards,
Dhananjay

Export Pricing Procedure

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