How does systemn determin pricing procedure of billing type

How does system determinate pricing procedure of F2???????????????????
By doc.pric.proc? but in IMG, it is empty!!!
and I don't think it is reference sales order's pricing procedure
because if you use OR + TAN, the reference document of billing is delivery order!!!!!!

Hi zhang
In pricing procedure determination OVKK , whatever DuPP you maintain that is linked to Billing document
In VOV8 we can see the CuPP of the document . so if the DuPP is linked to CuPP in OVKK then the same pricing procedure will be flowing to billing document also . Apart from that in VOV8 also make sure that , in billing data you are maintaining the billing type
Regards
Srinath

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Pricing procedure in billing type

How can I change pricing procedure in billing type

Hi,
Go to Tcode ovkk Transaction code and enter your sales area details(for which sales area you had created this pricing procedure) and customer pricing procedure(you can assign this in by using T.code XD02 sales area data sales tab and pricing procedure) and dcocument pricing procedure,which u had assigned in ur billing doc type(check by using T.code VOFA and go to ur billing type and check in views of account assignment and pricing -
pricing)

Same pricing procedure in billing ducument

hi gurus,
please tell me how can i configure same pricing procedure in billing documents?

Hi,
IMG >>> SD >>> Basic functions >>> pricing >>> pricing controll >>> define and assign price procedure
Assign document pricing procedures to order types
Assign document pricing procedures to billing types
Heare maintain same document procedure for order and billing too
Kapil

How to determine pricing procedure for invoice list

Hi ,
Could you pl let me know "How to determine pricing procedure for invoice list"
All other things are available i.e.
Create Condition Tables
Maintain access sequences
Maintain pricing procedures
Define condition types
Basically how the pricing procedure will be assigned for the Invoice list.
br
pinky

Hi Pinky,
Create a billing doc type by coping std.(ZF1)
Assign invoice list to billing type Zf1
Now maintain a document pricing procedure (for Eg: Z )
Assign this to billing type in pricing control - document pricing procedure.
Now maintain the pricing procedure determination as per the sales area /doc pp/cust pp.
Also in copy control in VTFL maintain pricing type as " B".
REgards,
Krishna O

How does the system know...how to read customore pricing procedure

Hie Guys, Can you please let me know how the system knows How to ready customer pricing procedure.
system always reads customer pricing procedure from Sold to party. can you please let me know if there is any setting for the system to know how to ready the customer pricing procedure. what should be done if we want the system to read it from ship to party?
thaks!
Marry.

Dear,
Seems like you can get the help of abaper and see at what point system check the different combination for pricing procedure determination.
If there is any EXIT / Enhancement available at this point, you can write a logic to fetch the customer pricing procedure from the SHIP TO PARTY Master data.
Thanks & Regards,
Hegal K Charles

How to design a Pricing Procedure with both MWST and MWSI in it ?

Hi there.
My business requirement dictates that I can have both Tax inclusive(PR01/MWSI) and Tax Exclusive(PR00/MWST) items within a Single Sales Order.
I know that One pricing procedure can only be assigned to 1 Document Type. So,
Has anyone successfully created a Pricing Procedure that incorporates both the MWST and MWSI tax components ? If so, could you post a sample of the pricing procedure in order for me to understand how I should group the discounts/surcharges and reflect the Subtotals, as well as incorporate the MWST and MWSI all within a single Pricing Procedure ? I will also need to include the PR01 and PR00 conditions into the procedure too, right ?
Really really hope someone with the experience, can aid me on this. I cannot find any relevant materials on this matter, both in OSS Sapnotes and within this forum.
regards
Poo

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.
Similarly in MM Module we have Pricing Schema.
Regards,
Rajesh Banka
Reward points if helpful.

How to configuration of pricing procedure based on the Region

Hi,
please help me how to configuration of pricing procedure based on the Region in the roll out project.
Thanks
mustafa

What I proposed to do was,
a. Create routes like 0 day route, 1 Day route, 2 day route etc.
b. Route determination is based on the Shipping condition of the customer. Put in the shipping condition for the customer as 00 - immediate delivery. 01 - By Truck, 02 - By Rail, 03 - Ship etc
c. Now, put in your route determination in such a way that routes change in the sales order with shipping condition (SC). Like, if the shipping condition is set to 00, then 0 day route comes up. Meaning immediate delivery, if SC is 01, then your normal route by truck picks up. etc.
When the sales order is manually created, you know the time of creation. As route is one of the criteria, the material confirmation happens based on number of days you put in the route to reach the destination. Now that you have the material available for today's delivery, the delivery program can be run to create it, or it can be manually created.
Now, when you configure the route you have to specify 'Transit duration in calendar days'.
When you have the sales order created electronically (say thru EDI), then, you may have to ask them to send in shipping condition. Else, you have to modify the function module Idoc_input_orders in such a way that if the sales order creation time is < 12 PM, then put shipping condition as 00, else copy what ever is there in the customer.
If you do not want to check the time manually when the user creates the sales order, then you may have to use the user exit MV45AFZZ (and I think you can use Save_order_prepare) to check the time and change the shipping condition. By this you will avoid extra coding in Idoc_input_orders and also need not bother if the user changed the route or not.
Hope my explanation helps.
Regards,
Mukund S

How the systems pick pricing procedure in PO?

Hi Masters
      I have deleted the pricing procedure assignment thro schema group in the configuration.But the system picks the pricing procedure RM0000.How?
Regards
Mohan

Hi
Thank you for your replies
I have maintained blank entries of shema group for the purchasing organisation and vendor.And I have also deleted entries for assignment of blank entries to a pricing procedure in the following path
Materials Management->Purchasing->Conditions->Define Price Determination Process->Define Schema Determination->Determine Calculation Schema for Standard Purchase Orders
ie., Schema grpPorg      Schema Grp          Procedure
        Blank                       Blank                       XXXXXX -
deleted this entry
         01                           Blank                       AAAAA
My question is how the systems picks pricing procedure in PO although the assignment is deleted?
-Mohan

How to create the pricing procedure for domestic & import.

HI,
Pls any body let me know how to create the pricing procedure for domestic & import.
what is the use of the keys
step condiiton condition type from to manual required statistic subtotal requirement caltype basetype.
how system will work based on this.

Hi,
Please see below WIKI for your reference:
http://wiki.sdn.sap.com/wiki/display/ERPLO/16FieldsDescriptioninPricing+Procedure
Regards,
Ninad Kshirsagar

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How does vendor determine if no info record is maintained for the material

how does vendor determine if no info record is maintained for the material

Hi
If you have to determine a vendor, the minimum requirement is Info record. Beyond that, you can ofcourse maintain Source Lists, Quota Arrangements but Info record is bare minimum for automatic determination of vendor.
Otherwise, you have to maintain the vendor manually in th Purchasing docs.
Tcodes for Info record are ME11, ME12, and ME13.
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How does SharePoint determine files are duplicates in search results?

In the search results, some files are grouped as duplicates (a hyperlink view duplicates appears under the search result).
How does SharePoint determines that 2 files are duplicates?
How does SharePoint determines the one that is shown in the search result (the 'main' file)?
Can we influence both?
Patrik | My Blog

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Assign pricing procedure to delivery type

Hi All
At the moment, my outbound delivery note doesn't contain the pricing condition in item level. what I am trying to do is to copy the pricing condition listed in Sale Order into the outbound delivery note automatically when I run the VL01N.
The problem is that one of condition type in the pricing procedure is set to manual entry, therefore after I had assigned the pricing procedure to delivery type, only the manual entry pricing condition is not copied, I have to manually key in the price again.
Does anyone know what can I do to copy overall pricing procedure listed in the SO into the outbound delivery note without manually entry.
Thanks for your time
Alvin

Dear Lakshmipathi,
As your suggested, I have 2 questions.
1. The condition type is supposed to be set as manually entry, if I untick the Man. checkbox, would it create other problem in future.
2. as you suggested, I did try to untick the three checkbox (Man. Mdt. Stat.) for the condition type. however, the rate of the conditoin type still can not be copied from Sale order to the delivery doc. Any idea?
Thanks
Alvin

Pricing procedures and condition type table relation

Hi all
i m facing a problem while printing the tax procedures description in debit note and creditt note a Zprogram.
im not able to link between Pricing procedures and condition types , that is how to get pricing procedure from a condition type ? which tables can be used for this?
already i ve checked T007s,t007a,t685t,t683..
how to get the pricing procedures acording to condition type and tax code?
please reply me as soon as possible?
thanks
sachhidananda

Hi,
Check out the Table KONV
This will help u
Rgrds
Sandeep

B2B: Copy Pricing Procedure or Condition Types

Hello sdners!
I use b2b sap crm: e-commerce 7.0.
Please advice me FM, which copy Pricing Procedure or Condition Types from catalog item to basket (order)!
E.g: i want to buy a position from catalog with the name " A ". It cost 10 eur.
When I click to order - the price of the catalog is transferred to the order (basket).
Please help me find FunctionModule which do it ?
Thanks

Technically the price for the catalog item and the basket item come from two entirely different ways.
Whereas the catalog item gets the price "directly" from IPC (or TREX in some instance), the basket price is computed in the ABAP side of the application. In the ABAP, the item price is again technically comes from IPC, but IPC is provided with some additional information to get the "customer specific" price.
So, in theory, you can not copy the catalog item price using any FM.
Even if you "copy" from catalog to basket (say, in the UI or java layer), the item in the basket will get the price from CRM backend everytime the basket get updated.

How does systemn determin pricing procedure of billing type

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