Help for pricing

guys i just want to ask if i configure wi-fi connection how much the price of that service. base on philippine money thank guys GL

Hi
You can create a new condition type in V/06 or copy from Std condition type .Assign that in your pricing procedure in V/08.
Then calculate the difference price for 1 material and maintain that in VK11.
So in sales order the price will get reflected as that of PO.
Kindly Avoid posting the same questions.
Need help for Pricing difference from customer's PO.
Edited by: ta.adithya on May 25, 2011 10:20 AM

Similar Messages

Need Help for User Exit for Pricing

Dear ABAPers
I created a user exit for pricing where I am comparing a condition type (manually entered(ZD01)) to another condition type(YD01). If the entered value is more than the other condition type than pricing should not be updated.
RATE = 0.
IF KOMP-ZZVBTYP = 'C'.
IF KOMP-PRSFD = 'X' OR
   KOMP-PRSFD = 'A'.
IF KOMV-KSCHL = 'ZD01'.
        LOOP AT XKOMV WHERE KSCHL EQ 'YD01'.
              KOMP-KZWI2 = ( XKOMV-KBETR / 10 ).
        ENDLOOP.
        RATE = KOMV-KBETR / 10.
    IF ( RATE <> 0 ) AND ( RATE < KOMP-KZWI2 ).
        MESSAGE W991. "Maximum Allowed Discount Has Exceeded !!!!
        CLEAR KOMV-KBETR.
        CLEAR KOMV-KWERT.
        MODIFY SCREEN.
    ENDIF.
ENDIF.
ENDIF.
ENDIF.
It is giving me the message but it is also updating the pricing. I want not to be updated. So in place of modify screen i need to reset pricing procedure.
I need a function module or a abap key word which can reset the pricing procedure.
Thanks in Advance.
regards,
MAM

as per i can understand you are coding in user-exits ,.. so if you are giving that
message 'Maximum Allowed Discount Has Exceeded !!!!' type 'E'.
i think it will work. I think there is no way to stop the processing without type e.
regards
shiba dutta

Unit of measure conversion for CIN is not relevant for pricing

During creation of Ad item type order, when we enter the planned ad size e.g. A CO (Columns) x B IN (Inches), the system is showing a message "Unit of measure conversion for CIN is not relevant for pricing" and pricing is not determined in the Billing Data Set. However if the planned ad size is maintained as A CO (Columns) x B MM (Millimeters), there is no impact to pricing conditions.
Any light how to fix this issue?
Thanks,
Suseela. V

Dear Suseela,
You need to maintain Unit of conversion using transaction code JH51. You have to follow the path Logistics-Advertising Management-Master Data-Conditions-Order/Billing Document-UM for Pricing.
Here you can maintain combination using Booking Unit, Content Component, Design type and assign Unit of Measure to get relevant pricing into billing set conditions.
Hope it will help. Thanks!
Regards
Indra

New field (Customer group 5) to be added to the Catalog for Pricing.

Hello friends,
For the creation of a new Condition table, I require the field, KNVV-KVGR5 i.e Customer group 5 field present in Sales area data ->Extras -> Additional data in Customer master to be added to the Catalog of allowed fields since this field does not exist anywhere.
I have already gone thru the threads available on adding New field for Pricing which has an example/detailed explanation with the Item category (PSTYVV) field.
But the field I want i.e KNVV-KVGR5, is a part of Master data, so please guide me with the steps to follow to add this field in the field catalog and hence use it for creation of a new condition table.
1) Should i add this field in KOMP (i.e item) or KOMK ( i.e Header) or KOMG?
2) Should i include it in KOMKAZ or KOMPAZ?
3) Should i create this field as data element or structure and what should be the domain used?
4) For the value flow, should i use the Item -level user-exits or Header level mentioned in other threads?
Please guide for the same urgently.

Dear Friends,
I was finally able to create a new field for Cust.grp.5 i.e ZZKVGR5 and added to Catalog to be used for Pricing.
Then i faced a peculiar issue as below:
For the business requirement, we defined a new tax condition table for determination of tax rates. For this, we are using both standard and custom fields to derive the correct tax rates in sales/billing documents like below
A859: Country/Distr. Chl/Cust.grp.5/Material (Here Customer.grp 5 was added following the SAP Note: 531835)
The field was inserted in the communication structure KOMKAZ which is included in both KOMK and KOMP.
During the document processing, the pricing analysis view shows no value in the customer grp 5 field, though it is maintained for the customer used in the sales order. The code has been written in MV45 and RV60 both as guided in SAP Note: 531835. But the values are not flowing.
Solved the above problem as below:
M posting the answer to help the community for similar issue.
Also, the new field tat i had added was Customer Grp 5 field of Customer master ->Extras->Additional field and I wanted the value to flow in the ZZKVGR5 field before the Pricing for the sales order was called.
After trying all, we have finally fetched the value from KNVV-KVGR5 and got it moved to ZZKVGR5 field through ABAP coding.
After this when i select/click on Pricing for a particular item, it gets picked up correctly and properly.
Thanks to everyone for their valuable guidance and help.
Regards to all.

Maintain Excise defaults for pricing condition in TAXINN procedure

Hi all,
I post this message as I'm customizing CIN part for creation and calculation of excise invoice. I have read lot of post but i'm a bit confused about right procedure to adopt. I try to explain:
I'm doing a stardard sales flow (sales order -> delivery -> commercial invoice -> excise invoice) and the only method I have found to flow excise values in excise invoice is to insert pricing conditions in India -> Basic settings -> Determination of excise duty -> Maintain excise defaults for TAXINN procedure.
In this table I have insert pricing conditions I use in my SD pricing schemas (in this case I use a copy of JINFAC). I have insert pricing conditions corresponding to BED % and BED total, and also CESS % and total and S&HCESS % and total.
If I remove pricing condition from this table, corresponing value in excise invoice, when I create it, become 0.
My dubt is if is correct to populate with table to flow excise values in excise invoice. I ask it as I have read differents approach and differents customizing settings applied in similar situations. In particular, I have found documentation in which, for TAXINN procedure, is recommended to leave blank "excise defaults" (with exception of CVD condition). What is the right method to use?
There is one right procedure or, as it seems reading posts, someone have to do his "proper CIN customizing" based on results that have to obtain?
Thanks in advance for any contribute that can help to clarify this situation.
Regards
Gianpaolo

Hi all,
I think to have found solution to my dubt.
If I use "condition based Excise determination" I have to insert records with pricing schema (if is a copy of standard J* schema, like ZINFAC that is a copy of JINFAC) and excise pricing conditions in the transaction below:
India -> Basic settings -> Determination of excise duty -> Condition-based Excise determination -> Classify condition type
To determine value in excise invoice seems that program check before table in transaction described before. If in this table don't find records for pricing schema-excise pricing condition the program check also table in transaction below:
India -> Basic settings -> Determination of excise duty -> Maintain excise defaults
If during this second check find excise pricing conditions insert, can determine equally the values of excise in excise invoice.
This is the result of my checks. I hope this could be useful for other people with similar problem.

Receive "The page cannot be displayed" for Pricing Conditions

To all,
I receive the message "The page cannot be displayed" for Pricing Conditions when I select the "Accesses" button. I then received the message "HTML field saved to C:\temp\CRM_IPC.html".
This only seems to happen when using the pricing in the service order confirmation.

Hi Bob,
R u using IPC for pricing, if yes just check the connections to the IPC server.
The error is because of the IPC connection not getting established.
<b>Please reward points if it helps.</b>
Regards,
Amit Mishra

CRM_COND_COM_BADI -- Limit Execution only for Pricing

Hi all
I have implemented the badi CRM_COND_COM_BADI for determing some pricings and saved it to the Z field newly added in Field Catalog. This all works !
But I see this badi is getting called multiple times though I have only 1 product in the Order.
Due to some config settings, it seems this badi is getting called multiple times.
Here is my question: How to limit my BADI implementation getting executed only for Pricing?
Cheers
RJ

Remo,
Even though this thread is very old and closed, but want to share my thoughts because we faced the same problem. We enhanced the BADI 'CRM_COND_COM_BADI' and was getting called multiple times.
As per our business scenario, it should be called for Opportunity and for a specific transaction type. So a check was placed in the BADI for the Opportunity and transaction type. This was done using FM 'CRM_ORDERADM_H_READ_OW'. This helped us to skip the complete logic to be called by the BADI enhancement.
If you found a better solution yet do share.
Regards,
Shyamak

Function module to change the value for pricing condition type

Hello experts,
I want to change the value for pricing condition type for an item in the transaction CRMD_ORDER.
I used many function modules but none are working.
Please kindly suggest a function module that will change the value for a condition type .
I have used the following function module but its not working, please correct the coding if anything needs to be changed or added. Please help me .
Thank you.
CLEAR PRCD_COND.
     SELECT SINGLE * FROM PRCD_COND WHERE KPOSN = WA_ORDERADM_I-GUID AND
                                          KSCHL = COND_TY.
IF SY-SUBRC = 0.
*    MOVE-CORRESPONDING PRCD_COND TO L_COND_CHG.
*    CLEAR L_COND_CHG-KBETR.
    L_COND_CHG-STUNR = PRCD_COND-STUNR.
    L_COND_CHG-KBETR = COND_PRC.
*    L_COND_CHG-KSCHL = COND_TY.
    INSERT L_COND_CHG INTO TABLE T_COND_CHG.
L_HEAD_GUID = CRMD_ORDERADM_H-GUID.
L_ITEM_GUID = WA_ORDERADM_I-GUID.
INSERT L_HEAD_GUID INTO TABLE HEAD_GUID.
INSERT L_ITEM_GUID INTO TABLE ITEM_GUID.
    CALL FUNCTION 'CRM_ORDER_READ'
     EXPORTING
       IT_HEADER_GUID                    = HEAD_GUID
       IT_ITEM_GUID                      = ITEM_GUID
     IMPORTING
       ET_ORDERADM_H                     = LT_ORDERADM_H
       ET_ORDERADM_I                     = LT_ORDERADM_I
       ET_PRIDOC                         = IT_PRIDOC_RD
       ET_DOC_FLOW                       = T_DOC_FLOW
*     CHANGING
*       CV_LOG_HANDLE                     =
*     EXCEPTIONS
*       DOCUMENT_NOT_FOUND                = 1
*       ERROR_OCCURRED                    = 2
*       DOCUMENT_LOCKED                   = 3
*       NO_CHANGE_AUTHORITY               = 4
*       NO_DISPLAY_AUTHORITY              = 5
*       NO_CHANGE_ALLOWED                 = 6
*       OTHERS                            = 7
    IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
MOVE-CORRESPONDING LS_PRIDOC_RD TO L_PRI_COND.
INSERT L_PRI_COND INTO TABLE PRI_COND.
LOOP AT IT_PRIDOC_RD INTO LS_PRIDOC_RD.
MOVE-CORRESPONDING LS_PRIDOC_RD TO L_PRIDOC_CHG.
L_PRIDOC_CHG-PRIC_COND = PRI_COND.
L_PRIDOC_CHG-REF_GUID = LS_PRIDOC_RD-GUID.
L_PRIDOC_CHG-COND_CHANGE = T_COND_CHG.
INSERT L_PRIDOC_CHG INTO TABLE PRIDOC_CHG.
ENDLOOP.
LOOP AT LT_ORDERADM_H INTO LS_ORDERADM_H .
MOVE-CORRESPONDING LS_ORDERADM_H TO L_HEADER.
INSERT L_HEADER INTO TABLE HEADER.
ENDLOOP.
LOOP AT LT_ORDERADM_I INTO LS_ORDERADM_I.
MOVE-CORRESPONDING LS_ORDERADM_I TO L_ITEM.
INSERT L_ITEM INTO TABLE ITEM.
ENDLOOP.
L_FIELD-FIELDNAME = 'STUNR'.
INSERT L_FIELD INTO TABLE FIELD.
L_FIELD-FIELDNAME = 'KBETR'.
L_FIELD-CHANGEABLE = 'X'.
INSERT L_FIELD INTO TABLE FIELD.
L_INPUT-FIELD_NAMES = FIELD.
L_INPUT-REF_KIND = 'E'.
L_INPUT-REF_GUID = LS_PRIDOC_RD-GUID.
L_INPUT-OBJECTNAME = 'PRIDOC'.
INSERT L_INPUT INTO TABLE INPUT.
    CALL FUNCTION 'CRM_ORDER_MAINTAIN'
     EXPORTING
       IT_PRIDOC                     = PRIDOC_CHG
     IMPORTING
       ET_EXCEPTION                  = EXCEPT
     CHANGING
       CT_INPUT_FIELDS               = INPUT.
    IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
REFRESH EXCEPT.
CALL FUNCTION 'CRM_ORDER_SAVE'
EXPORTING
    IT_OBJECTS_TO_SAVE         = HEAD_GUID
*   IV_UPDATE_TASK_LOCAL       = FALSE
*   IV_SAVE_FRAME_LOG          = FALSE
*   IV_NO_BDOC_SEND            = FALSE
*   IT_ACTIVE_SWITCH           =
IMPORTING
   ET_SAVED_OBJECTS           = SAVED
   ET_EXCEPTION               = EXCEPT
   ET_OBJECTS_NOT_SAVED       = UNSAVED
* CHANGING
*   CV_LOG_HANDLE              =
* EXCEPTIONS
*   DOCUMENT_NOT_SAVED         = 1
*   OTHERS                     = 2
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
COMMIT WORK AND WAIT.

Hi,,
To be able to call a function module in an update work process, you must flag it in the Function Builder. When you create the function module, set the Process Type attribute to Update with immediate start
Alternatively u can use this function module.
CRM_STATUS_DATA_SAVE_DB
BAPI_CUSTOMERCRM_CHANGE (If u wish to use a bapi for this).
Also , Let me know what error you got when implementing other function module.Does the function module didnt return any error but still the value is not changed for pricing condition type?

Is item category relevant for pricing procedure ?

Hi Guru,
Please let me know with examples where item category is relevant for pricing procedure.
Thanks

Dear BAPI,
First Tings First, Item category is not relevant for determination of pricing procedure.
Pricing procedure is calcualted on the bais of these Parameters:
1) Sales Area ( Sales Area is a combination of Sales organization, Distribution Channel and Division)
2) Document pricing procedure
3) Customer pricing procedure
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh
P.S. you can send me a mail at my mail id [email protected] for any specific details

No search help for Custom field ZZKUKLA in vk11

Hi,
I have added the field KUKLA - Customer classification as a pricing field in KOMP. Created an access sequence as follows: Sales Org.-> Customer Classification - material group.
In the creation of the record in VK11 I'm not getting the search help for the ZZKUKLA field. The thing is that if I'm in change or display, the search help for the field appears and lists the possible values.
Anyone have a clue?
Thanks!
/Patrik

Dear Pratik,
Request you to first add Customer classification field (ZZKUKLA) in KOMK structure insted of structure KOMP. Becasue it is header structure filed. After add this new filed in KOMK structure, Add this new filed in your field catelog and than create table and new access sequence. Also request you to select KOMK structure in your access sequence against this new field Customer classification ZZKUKLA.
Regards,
Haresh Panara

Now to define new formulas for pricing?

can any one please tell me a business scenario where one needs to define a new pricing formula, and how can one can do that in the system?
points will be rewarded immediately.
thanks
PR

Hi,
As our friends suggested you can create new formulas for pricing with the Transaction code VOFM.
Process is use VOFM(Transaction code)------>in top menu you can see Formulas, select appropriate option in Formulas lke.. Condition base value, Condition Value etc.,
Please go through detail information:-
Formulas are represented as FORM routines. They are used in pricing and influence the determination of prices according to predefined rules. You can specify them in pricing control. The following groups of formulas exist:
Scale base value
The scale base value includes FORM routines which determine the scale base value according to criteria that are not defined in the standard system. You enter the scale base value in the Scale formula field. A formula for the scale base value can define, for example, that partial quantities are taken into account.
Condition base value
Formulas for the condition base value take into account criteria not defined in the standard system. You enter them in the Alternative formula for condition base value field in the pricing procedure. A formula for the condition base value can define, for example, that the condition determination is based on net value or volume.
Condition value
Formulas for determining of the condition value include routines which determine the condition value according to criteria not defined in the standard system. You enter the formulas for the determination of the condition value in the Condition formula for alternative calculation type field in the pricing procedure. A formula for the condition value can define, for example, that the system determines the best price for the customer.
Structure of group key
Using this menu entry, you can edit routines that determine the base value for the scale value if group conditions are used in pricing. The system then calculates the base for the scale value from more than one document item. You can enter the routines in the Group condition routine field on the screen for defining condition types. A routine for the determination of the scale valuecan define, for example, that only a particular condition type is taken into acount.
Rounding rules
Using this entry, you can create and edit FORM routines that carry out a particular type of rounding in the condition record during a price change. A rounding rule could round a price that was increased by 1% to the last two places behind the decimal point, for example.
Procedure
To define your own formulas, proceed as follows:
1. First check whether you can use the formulas delivered with the standard system.
2. Either overwrite an existing formula or select a group number from the number range reserved for customer modifications (600-699) and enter the corresponding description.
3. Program the formula in the editor.
4. Activate the formula.
5. Enter a long text that describes the meaning of the formula in more detail.
6. Enter an application if you want to use the formula in a particular application area only (pricing, for example).
7. Enter the formula in the appropriate place of the control
NOTE:- to create new routine get Access key from Basis.
I hope it will help you to define formulas for pricing.
Regards,
Venkat

Limits for pricing in the VK11 - Max Value

Hi,
I am working on ECC 6.0.
I have been trying to use the Max number of orders and Max cond value for a Z condition type . The Max number of orders seems to be working, if I set to 2 the 3rd order does not have the condition type at all.But when I set the max condition value
it is not working even after reaching the max condition value. If anyone has faced such an issue before kindly help.
I had set the limits for pricing in the VK11 - Max Value condition,But of no use.
My calculation type is percentage and the scale base is value in the condition type.
Regards
Manoj

Hi Manoj,
If u r maintaing Max condition value
For exp: Material Price A= $100
max condition value is = $10000
when u creating 1st order with this material for 50 qty = $5000 is completed
for 2nd order if u r taking 100 also system will put the net value is $5000 only it will not consider remaining 50..
if u r placing 3rd order with any qty then net value will come zero..
that effect u can find from this..
if i am wrong plz corect mee..
Regards
Durga Prasad

Repricing of Custom Field used in Key combination for Pricing

Hi,
we have created a custom field and this field is being used in the Key combination for Pricing. For standard fields we all know that the pricing condition is repriced once the value of the key field is changed in the document automatically (not manual update)
The problem with this having the custom field in the Key combination is that when this fiel value is changed in the document the condition is not repriced automatically. We need to Do the price update manually for determining the new condition value.
Request you to help in solving the issue. Do explain the things to be carried out for automatic pricing for the Custom fields added.
Thank you in advancd.
Regard
Kula

Hi Kulasekar,
I think you have to implement Badi CRM_COND_COM_BADI, update communication structure with updated value from transaction should do reprice.
Hope this helps!!!

Requirement for Pricing - When region is AR

Hi Gurus!
I have done this before so wanted to get some help on this "Requirement for pricing". I need to create a new Pricing requirement . Basically a new condition table A123 has been created for Access Sequence ZSDR and I was asked to create a new requirement for pricing for sme which teh SD people would fill the requirement number that I create in that. This required for a partcular region "AR', which I believe is that when the region is 'AR' this prcing requiremnt should folow. I am not sure at all as how to go about and would require you help if someone has done tihs type of thing before.
The details that I ahve been given are as follows:
Key conbination : Sales org/ material group 4/Customer
Below are the required fields for this transaction
Sales Org u2013 CA03
Material Group u2013 ZTR
Valid On u2013 defaults to todayu2019s date
Customer
I need to create a new Pricing requirement with this. Could someone please help me out with this?
Thanks,

I have been able to create a new requirement under the pricing and numbered it 927. Then I activate it and after that I ran the program RV80HGEN to activate all the routines. It says there is no main program for the routine RV61A927. I even checked the include program RV61ANNN and it does show my new routine there but above that it does not show in the Function tgroup that it exists. Is there a way I can activate it or include it so that it gets attached to the main program?
Thanks

What are the questions they will ask for pricing area?

hi gurus,
can anybody have material for pricing area and the questions for the preparation
to the interview. pls... will send me the above knidly....
thanks to all,
arun

Hi,
Refer to the following site
http://www.allinterview.com
you can find SD related interview questions which are being asked by different companies.
You need to know the process of how pricing works.
1.pricing procedure by condition technique.
2.How to create and customize condition tables,access sequence,pricing procedure etc.
3.How pricing procedure is determined in order,billing etc.
4.different routines and userexits used in pricing
5.Account determination.
6.Number of columns in pricing procedure and signicance of each column.
Reward points if helpful
Regards,
Amrish Purohit
Message was edited by:
AMRISH PUROHIT

Help for pricing

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