Help on MM pricing condition

hi MM Experts,
I work on the party "pricing conditions" on the PO and I wish to have a document of custo or a step by stpe or all other document that can help me to understand and to be independent on this part.
in advance thank-you
Said

follow the link
http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm

Similar Messages

Help needed regarding Pricing Conditions in Invoice

Hi Experts,
I have added some Z fields to the Tkomp Pricing table and did the relevant modifications in user exit Pricing Prepare Tkomp in MV45AFZZ.My pricing conditions are being created successfuly for the sales order.
Now when a Invoice is being created for the Sales Order after the delivery thru VF01 , initially I am able to see my new pricing record under the Item condition tab., but when user clicks on the UPDATE button in the same conditions tab and clicks on 'carry put new pricing' my new condition record vanishes from the scene.
Do I need to write a seperste code for that?
If yes, please guide me where?
Thanks
vipul

Hi Aravind,
For domestic purchase Vat & CST are applicable. If it is intra state VAT is used & if it is interstate CST is used. These condition types have to be manitained in the TAX procedure.
JVRD - I/P VAT
JVCS- I/P CST.
we have maintained condition records for both these condition types along with the tax code in FV11. In the case of import purchase, you need to maintain seperate pricing procedure for import which will include ,
JCDB - BASIC CUSTOMS DUTY
JCV1-CVD
JECV-EDU CESS
J1CV- SEC EDU CESS
JEDB- IMPORT CESS
JADC- ADDITIONAL CUSTOM DUTY.
All these conditions will be available in PO item level & you need to maintain % for these conditions. Hope it helps.

Help with pricing condition??

Hi Guyz,
I have a requirement with my client, the want to supply material to an external customer at an intercompany price(ZPR9). So whenever a sales order is created for this specific customer it should pull the price from Intercompany price(ZPR9). I have a option to create new pricing procedure and new pricing condition but this condition should pick up the price from ZPR9 so that we don't have to define the price manually like we do in PR00.
I can't able to assign ZPR9 to my new pricing procedure because ZPR9 is use for intercompany and this customer doesn not belong to any of our company code.So the situation is i have to define new pricing procedure and new pricing condition but this condition should pull the price from ZPR9.
when I see the details of ZPR9(condition type) its condition category is assigned as 'Y' which is customer reserve Y. I am not sure what this is.So could you plz advice how to handle this whole scenario. Appreciate your help.
thanks
Mohammed.

mohammed,
This type of requirement is hard to handle and if you do it in a wrong way, whoever support this process later will have a hard time.
Anyway, I think one of the twisted ways of doing this is to use Alternative Culculation routine and put the logic to get the condition right out of price condition table (A*) of ZPR9. This is not flexible at all because this involves hard coding, so I do not recommend this.
The message I can get from your client is "We don't want to maintain the same condition here and there," but sometimes they have to deal with it, because the nature of the condition type is very different from business point of view.
Having said that, in order for them to have easier way to create the condition, maybe you can develop a custom ABAP to copy ZPR9 condition into the new condition you might be creating, and either have them run the program every time they update ZPR9 or schedule the job.
Hope this helps.
Akio

Unable to display the pricing conditions for a product.

Hi All,
I have created a product with help of function modules.The problem is that i am able to populate the pricing conditions data into internal table,but the pricing conditions is not being displayed in the Masterdata->Products-> Maintain Products screen. Can anyone suggest me in this regards.Is there any function module to be used? or any other procedure to be followed for the pricing conditions to be dispalyed? If any sample code also please provide me.Please respond soon it is an Urgent Requirement. Points will be awarded for useful answers.
Thanks in Advance,
Shwetha.

Hi,
The pricing in SD and MM is a separate module like thing and is maintained for different products based on the Condition records.
The basic Pricing Procedure consists of Condition Types, Condition Records, Accesss Sequences and condition tables.
Generally with respect to all sales and purchase documents the pricing is maintained in KONV and KONP tables based on the different condition types.
reward points if useful
regards,
ANJI

Sales order: How to add pricing conditions at item level in BDC of VA01

Hello Experts,
Am writing BDC for sales order, in this process I need to add ITEM PRICING CONDITIONS, so, am selecting item and pressing the DOLLAR symbol button and am adding the conditions by pressing PLUS button in loop!! but am getting this erorr- Field KOMV-KMEIN (2) is not an input field!! when I execute it in we19-BACK GROUND only!! if I execute the same CODE IN we19-Fore ground, I dont have any issue!! I checked this SDN (field status in config), Google, but did not helped me!
Pls. let me know is there any other way to add conditions at item level in VA01 in BDC code?
THank you

Hi,
It is happening because the second row of the item level data screen is becoming display only. Please check whether In foreground mode you are pressing an extra enter to give data in the second row of the item level data after giving data in the first row and in BDC recording you have not recorded that 'Enter'.
Regards,
Gargi

How to update pricing condition in sales in batch in the evening

Gurus,
I have a situation where I am supposed to update the freight charge condition type ("ZFR9" in my organization) on a scaled basis, depending on how much the customer (ship-to) has ordered on the same date. Since this changes from time to time, I need to write a program that does the following in the background in the evenings.
1) Accumulate the wt of the material ordered by the same ship-to customer on the same delivery date.
2) Find the scaled freight rate from a central universal freight charge table.
3) Update the ZFR9 by this new frieght rate in all such sales order/line items that have the delivery date in question.
The problem with using BDC is that the condition type ZFR9 appears on different lines depending on presence or absence of other condition types.
Also I could not find any BAPI that does the update on a line item pricing condition.
I am on 4.6C.
Thanks for any help you can offer me.
Regards
Raju

Guys,
I am trying to make this work. I am able to add extra pricing conditions to sales order but I can not understand
- how to change the value of an existing condition type OR
- how to delete the condition type from the sales order line item
Here is the sample code that I am using to test this out (most of the information is hard coded so that I can focus on a particular record)
REFRESH RETURN.
    CLEAR   RETURN.
    REFRESH ORDER_ITEM_IN.
    CLEAR   ORDER_ITEM_IN.
    REFRESH ORDER_ITEM_INX.
    CLEAR   ORDER_ITEM_INX.
    REFRESH PARTNERCHANGES.
    CLEAR   PARTNERCHANGES.
    REFRESH CONDITIONS_IN.
    CLEAR   CONDITIONS_IN.
    REFRESH CONDITIONS_INX.
    CLEAR   CONDITIONS_INX.
    CLEAR SALESDOCUMENT.
    CLEAR ORDER_HEADER_INX.
Move screen accepted docnumber TO SALESDOCUMENT.
    MOVE P_VBELN       TO SALESDOCUMENT.
    ORDER_HEADER_INX-UPDATEFLAG = 'U'.
    APPEND ORDER_HEADER_INX.
Move screen accepted line item
    ORDER_ITEM_IN-ITM_NUMBER = P_POSNR.
    APPEND ORDER_ITEM_IN.
Move screen accepted line item
    ORDER_ITEM_INX-ITM_NUMBER = P_POSNR.
    ORDER_ITEM_INX-UPDATEFLAG = 'U'.
    APPEND ORDER_ITEM_INX.
Set the condition value
    CONDITIONS_IN-ITM_NUMBER      = P_POSNR.
    CONDITIONS_IN-COND_ST_NO      = '230'.
    CONDITIONS_IN-COND_COUNT      = '01'.
    CONDITIONS_IN-COND_TYPE       = 'ZSR3'.
    CONDITIONS_IN-COND_VALUE      = '333.00'.
    CONDITIONS_IN-CURRENCY        = 'USD'.
    CONDITIONS_IN-COND_UNIT       = 'LB'.
    CONDITIONS_IN-COND_P_UNT      = '100'.
    APPEND CONDITIONS_IN.
    CONDITIONS_INX-ITM_NUMBER     = P_POSNR.
    CONDITIONS_INX-COND_ST_NO     = '230'.
    CONDITIONS_INX-COND_COUNT     = '01'.
    CONDITIONS_INX-COND_TYPE      = 'ZSR3'.
    CONDITIONS_INX-UPDATEFLAG     = 'X'. " update
    CONDITIONS_INX-COND_VALUE     = 'X'. " update
    CONDITIONS_INX-CURRENCY       = ''.   " no update
    CONDITIONS_INX-COND_UNIT      = ''.   " no update
    CONDITIONS_INX-COND_P_UNT     = ''.   " no update
    APPEND CONDITIONS_INX.
    WRITE: / 'BAPI Called for', P_VBELN, P_POSNR .
    CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
      EXPORTING
        SALESDOCUMENT               = SALESDOCUMENT
ORDER_HEADER_IN             =
        ORDER_HEADER_INX            = ORDER_HEADER_INX
SIMULATION                  =
BEHAVE_WHEN_ERROR           = ' '
INT_NUMBER_ASSIGNMENT       = ' '
LOGIC_SWITCH                =
      TABLES
    RETURN                      = RETURN
   ORDER_ITEM_IN               = ORDER_ITEM_IN
   ORDER_ITEM_INX              = ORDER_ITEM_INX
PARTNERS                    =
PARTNERCHANGES              = PARTNERCHANGES
PARTNERADDRESSES            =
ORDER_CFGS_REF              =
ORDER_CFGS_INST             =
ORDER_CFGS_PART_OF          =
ORDER_CFGS_VALUE            =
ORDER_CFGS_BLOB             =
ORDER_CFGS_VK               =
ORDER_CFGS_REFINST          =
SCHEDULE_LINES              =
SCHEDULE_LINESX             =
ORDER_TEXT                  =
ORDER_KEYS                  =
     CONDITIONS_IN               = CONDITIONS_IN
     CONDITIONS_INX              = CONDITIONS_INX
EXTENSIONIN                 =    .
    IF sy-subrc = 0.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
           EXPORTING
                WAIT = 'X'.
IMPORTING
RETURN        =
    ELSE.
     WRITE: ' BAPI RETURN CODE = ', SY-SUBRC.
    ENDIF.

Purchase Order:Pricing condition report

Hello Experts,
Greetings.
I would like to know that is thair any such report avaible by executing particular pricing condition we may know how many purchase order have been created against that particualr condition.(i.e purchase order list - pricing condition wise)
Any help would be highly appriciated.
Best Rgds
Nitin

Hi
I dont think so there any report which you will give condition against Po
but we can check this in table or develop with help of ABAp consultant
in se16n t-code give table EKKO AND GET CONDITION number field KNUMV and pass this number
Now pass this into table KONV and find condition against PO
Regards
Kailas Ugale

How to update the pricing conditions in Products.

Hi All,
I have created a Product Using Function Modules. Now i need to update the Pricing Conditions into it. Can anyone suggest me with the exact Function Module and Tables that are used to Update the pricing conditions?Can anyone provide me with a sample report program written to update the pricing conditions.?
Points will be awarded for useful answers.
Thanks In Advance,
Shwetha Korlepara.

Hi,
Can you check if these FM's are useful:
CRM_MKTPL_GET_BP_SALES_AREAS
CRM_MKTPL_AL_FILL_PRODUCT
Hope this helps.
Regards,
Anup

SAP report showing sales orders on which pricing conditions have been chang

Is there a SAP report that shows a list of sales orders on which pricing conditions have been changed.
My knowledge is:
Review pricing condition transaction data table (KONV) helps is some way.

Hi Ashish,
I don't know any such a report, but I guess you can play arround with table CDPOS.
Change doc. object = VERKBELEG
Table Name = KONVC.
Actually this will take lot of time.
Thanks,
Mandar

Populating the bapi in retreiving the pricing condition

Hi guys,
given the ff data, how am i going to populate bapi_salesorder_simulate to retrieve the pricing condition?
Condition      Table     Field                    SAP Field
ABCD     907     Sales Org                   LIKP-VKORG
ABCD     907     Customer                   LIKP-KUNNR         ABCD     907     Material                   LIPS-MATNR    XYZW     855     Sales Org                   LIKP-VKORG
XYZW     855     Price Group     KNVV-KONDA
XYZW     855     Material Group     MARA-MATKL
XYZW     855     Duty Band                    MVKE-MVGR3
Thanks a lot!
Regards,
Mark

Hi Preet,
I am sorry that we are back to square one. I checked OSS and two OSS notes specifically mention that you cannot do anything with condition records if you are in a version lower than 4.7.
That leaves us with the option that I mentioned in your earlier posting which is to make config changes, and then write a small program to do repricing. That way all the sales orders will be repriced and based on the new configuration, the condition should disappear.
You can give points by clicking the yellow star sign at the header of a post. You can give one 10 points for the post solving your issue, two 6 points for very helpful answers and unlimited 2 points for helpful answers.
Regards,
Srinivas
Sorry forgot to mention the OSS notes. They are 593246 and 597970.
Message was edited by: Srinivas Adavi

Error :Maintain pricing conditions for the material for the excise invoice

Hi
i have maintained excise data for material, after that i have created scheduled agreement with lp and with 0 value private and dummy tax code and delivery schedule is released. Now when i do the goods receipt i am getting error " Maintain pricing conditions for the material for the excise invoice date
Message no. 8I629" can some body can help me.
with regards
Narendra kumar

Hi,
goto tcode fv11 u have to maintained the condition.
first enter the condition type like jmop -
then enter, next screen u have the select the below comination.
select the plant/vendor/material base u have to maintain the conditions.
Thank's
MVS

How to change exchange rate type for specific pricing condition type

Hello every one,
I have a requirement for billing ie VF01.
currently all the exchange rate are being calculated with exchange rate type 'M' by default.
but now client want it should calculate exchange rate with type 'E' for two pricing condition type for all others it should calculate with type 'M'
Please any body can help me with the exit and code which i can use.
I have checked exits SDVFX008.
but how to change exchange rate with type 'E' only for two conditions.
as changing exchange rate at document header will change exchange rate for all condition type.

You need to assign KOMK-KURST = 'E', for those two condition types. If it had been item number specific, you could have used USEREXIT_PRICING_PREPARE_TKOMK(RV60AFZZ).
Do one thing, put a breakpoint on FM 'PRICING' and then do selective runtime analysis.
Check whether any user exit/BADI/ explicit enhancement are available when condition types are processed in a loop. If nothing is available, try implicit enhancement.
Link to refer for selective runtime analysis - Runtime Analysis for VOFM
Also try with VOFM requirements ( not sure whether changing KOMK-KURST is permissable in requirement as normally we only set sy-subrc values to suppress/allow condition types ). Don't forget to assign requirements against condition types in pricing procedure.

Error while creating a pricing condition record.

Hi
I am trying to use the Material Group 1 (MVGR1) field from the field catalog to create a pricing condition table(9 series). I was able to create the table with MVGR1 as one of the columns but when I try to maintain condition records in the table, System gives me the following error. I have maintained certain values in the config for material group1. there is neither F4 values for the field Material group nor I can type in config values of MVGR1 in that field. I am getting this error. Any help on how to get past this issue will be highly appreciated.
Thanks
Object Material group 1 not provided with characteristic AS. (Note other fields!)
Message no. VK432
Diagnosis
The value entered in a field is not permitted.
System response
The system issues an error message.
Procedure
Check the entry and make the necessary corrections. Note any relationships between the individual fields. Entries in other fields may also be incorrect.
Example: There are two fields for maintaining the country and region. These fields are linked. The country chosen would be permitted if it were by itself. So would the region. But the region may not be in the the country chosen. In this case, an error message is issued. The country should then be corrected, not the region!
Edited by: Suraj Ramakrishnan on Dec 24, 2009 2:45 AM

Message no. VK432
Check note 750841
thanks
G. Lakshmipathi

How to control the pricing condition in billing document?

Hello Experts,
Greetings!
We are using two pricing condition.One is PR00 another one is VA00.PR00 is a mandetory condition & prices comes from condition record only.Users are not allowed to enter pr00 manually.
Now we have created one more condition VA00 by which user can increase the price for some particular customers.
Now if the user do enter the condition VA00 in sales order & if it beyound credit limit than system gives informative message & blocks for the delivery.
Now the issue is if they do enter the condition in billing documents instead of sales order system does not check the credit limit at billing level.It allows invoice to be generated even beyond the credit limit.
How can we control this? Is it possible that the condition VA00 can only be used for sales order only.It will not allow to enter at billing time?
Plz suggest how can we resolve this issue in order to control the credit limit.
Any help would be highly appriciated.
Best Rgds
Nitin

Hi,
you can use a surcharge condition type which calculates a percentage over the basic price price that is PR00 in your case.
insert it in the pricing procedure just below the PR00
and remember to maintain FROM & TO step no. of PR00, this condition should be manual entry alllowed
and insert one more condtion type in pricing procedure that will add the values of above 2 condtions .
make above condition type w/o account keys and assign account ker erl to this new condtion type,
STEP NO.     COUNTER     C TYPE     DESCRIPTION     FROM      TO     R     ACCOUNT KEY
8     0     PR00     BASIC PRICE                                           YES
11     0     ZSUR     SURCHARGE     8     8     YES
13     0     ZPR0     Price (Gross)     8     11     YES     ERL
in condition type of ZSUR(surcharge)maintain "c"
REVERT IF HELPFUL
Mohit Singh

2 pricing conditions in PP

Hi everyone,
This is a RETURNS scenario.
We create a Credit Memo Request (Sales Order type: CR) when the customer calls in for a Return and we make another Sales Order (Sales Order Type: RE) when the goods actually come in. A credit memo is created against the CR initially and later a billing doc. is created against deliv. made from the RE order.
Now the requirement is to have 2 pricing conditions in PP of the CR order. Say ZR00 and ZR01, where ZR01 = -(ZR00). This is coz' ZR00 is posted to the sales account and ZR01 to Accrual account. When RE is created the -ve price in Accruals account from the CR is cleared.
Now standard SAP allows only one pricing condition in a PP, any ideas on getting around this?
Temporarily I have made ZR01 a 100% discount....but I knw thats not the way to go about it.
Any help is appreciated
regards

Hi,
Maintain a single Price Condition Type, say ZR00, in your PP.
In T. Code: V/06, maintain Field: Plus/ minus as "Blank" for Condition amount as both: Negative (a Discount) or Positive (a Surcharge), or whether both positive and negative amounts are possible.
{Condition Class: B - Prices}
In T. Code: V/08, insert your condition type: ZR00 and maintain other column entries as, for example, Column: Account Key as "ERL - Revenue"; Column: R as "Checked for Mandatory, if reqd." etc..
You may insert other condition types, based upon Condition Type: ZR00, in subsequent rows, such as "Material", "Customer Discount", "Customer/ Material" or Tax Conditions etc..
In Acct Determination, T. Code: VKOA, Maintain G/L accts. for "Cust Grp./ Mat. Grp/ Acct Key" and maintain Provision Acct, next to G/L Acct for account determination takes place in the billing document with the field, relevant for accrual.
Rest will be assured from FI-Consultant as maintain G/L accts and postings is FI-job.
There is no need of maintaining 2- Condition Types in PP, at all.
Best Regards,
Amit.
NOTE: Hope, I have understood the problem and answered to your query, up to some extent.

Help on MM pricing condition

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