How maintain pricing conditions in CCM 2.0

Hi,
We are using CCM 2.0, and SRM 5.0.
Please let us know how should we maintain the pricing conditions in
CCM, say when we enter item price in the individual item attributes, we
want to maintain different prices, say if 10 items are purchased they
cost Rs 100 and if 20 items are purchased they cost Rs 75, and so on
and so forth, and also tax conditions such excise duty, sales tax etc.
Please let us know how can we achieve the same through CCM.
Kindly revert back at the earliest.
Thanks,
Swetha

Hello,
first part of your question can be achieved in standard /CCM/PRICE attribute.
Gordan

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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

Retail: Maintain pricing conditions at general article level in PO

Hi,
I create a seasonal purchase order. In this purchase order I enter a general article with several variants. Is there a possibility to maintain pricing conditions at the header item level which will be copied to the variants.
NB: these surcharges and discounts, so they are not in the info record.
Kind regards,
Rudy

Your issue can be solved with header condition.
Header Conditions are referring to entire document. You may not able to use automatic price determination for header condition.
A header condition can be a percentage or a fixed amount. If you define a header condition as a percentage markup or markdown, the defined percentage applies automatically for all document items. If the header condition is a fixed amount
and if this condition is not additionally flagged as a group condition, the condition amount of the header condition is assigned for each item.
Header conditions are created manually at header level in a purchasing document.

Maintain pricing conditions for the material for the excise invoice date

When I am doing MIGO (Release GR Blocked Stock-movement type) t)he system is giving an error "Maintain pricing conditions for the material for the excise invoice date"I am attaching screen shot for reference.
I request if any one can provide me the solution

Hi,
Check did you have entry of that movement type in the following path where you specify which movement type relating to goods receipts involve excise invoices
SPRO -
> Logistics general -> tax on Goods Movements-> India -> Business Transactions--> Specify Which Movement Types Involve Excise Invoices
Regards,
Biju K

Maintaining pricing condition with field group

Hi
I want to check the linkage between condition maintenance table for pricing with the Contract.
Can any body tell me how to maintain the pricing condition with the field group of Contract.(provide me the detail path)
I am getting one error"Internal error in condition maintenance" when i click on product tab for any of contracts.
So I guess it may be due to any linkage failure between condition table and field group or tabstrip. please tell me how could I proceed forward to check this error.
Thanks

Hi, I hope that this linck to serve.
[condition fields table|condition fields table]
Cordial greetings.

M/08 maintain pricing condition not updating

Hi experts ,
I have written some code in one of the form in M/08 transaction for accomodating changes in the Pricing schema of PO .I have checkde the Statistics checkbox for that form .
I have used the form for VAT calculation using Excise Duty , E.cess and Sec.E.Cess and the i m getting the required values in the code part .
But the problem is that , its not updating the VAT value in the ME23N transaction in the Condition Item Tab .
Cond Tyope Statistics Subtot Condition Formula
247 0 ZTAX VAT Value X F 955
Please Suggest wat i need to do .!!
Regards Rajesh .

hi
good
if you are trying to update the pricing condition using the BDC recording then it may happen sometime that some your recording screens wont work proplerly in the production server so it wont take the appropriate data from the flat file.
Please debug the code in producation to point out the field which is not working properly than you do the recording again .
Hope this will help you to solve y our problem.
Thanks
mrutyun^

How to Maintain the Pricing Condition Records in CRM

Hi
I am new to the CRM
How to maintain the pricing condition records in crm for the particular condition type?
as we do in SD(VK11)
Thanks

Hi Binu,
First of all, you could maintain pricing conditions in the following places:
1. In General Condition Maintenance (GCM)
2. At the product maintenance level
3. At the 'Price agreement' tab of Contracts
4. As manual conditions during order processing at item level
Now, if you want to maintain conditions using GCM, you first have to maintain a condition maintenance group in the customizing where in you can assign condition table and condition type for different counter values. I am assuming that you have done this activity successfully.
When you run the transaction '/SAPCND/GCM', for application 'CRM', your condition maintenance group name and context 'GCM', you will be initially taken to a screen where in you'll have an item area which would be blank and then condition fields would be displayed in a tree on the left.
Here, select the field 'Condition type' and click on icon 'Select records'. You would get a dialog prompting you to enter condition type. Here you can specifiy the condition type for which you want to maintain/view condition records.
If no condition records are available, item area would be left blank. Here, you can choose a condition type using the standard F4 help. Depending on condition types that are assigned to condition maintenance group, different condition types would be displayed in the F4-help using which you can maintain condition records.
Hope this helps.
Regards,
Pavithra
**PS: Please reward points if this helps.

Pricing condition maintenance on CRM

I need to maintain pricing conditions on crm 4.0 and I wanna create record automatically via BAPI .Unfortunatelly, I couldn't find out any BAPI for maintaining pricing conditions. Does anybody have information about this??

Hi,
What transaction are you trying to create using BAPI?? You can use CRM_ORDER_MAINTAIN function module to create transaction. To this function module there is Parameter IT_PRIDOC. to this you need to pass pricing information.
Paralally you can use BAPI BAPI_BUSPROCESSND_CREATEMULTI to create transaction in CRM. this will have a table CONDITION_CREATE, to this table you can pass pricing information.
Hope this will help you
Thanks
Siva

Header pricing condition types

Hi,
In a purchase order header pricing condition types are appearing twice .
Ex: JCDB    254
      JCDB     20
      JCV1    345
      JCV1     30.
first condition type (ex: JCDB 254) is calculated on net price
second cond type (ex: JCDB 20) is calculated on handling charge.
Only for this particular PO we face this problem.
How the pricing condition types are calculating twice?
regards,
sathya

If I am not mistaken, this is a Purchasing question.
Please post to correct forum.
Regards

Pricing condition P100 - Intracompany STO

Hi all,
Anyone can shed a light on how the pricing condition type P100 is used for STO plant-to-plant (intracompany) transfer?
thanks

Pricing and billing is not required in intra company STO.
They are only required in Inter Company STO's
Hence Intra Company STO does not raise any invoice.
Prices are acocunted in Company Code level during balance sheet/ Profit and loss statements.

Pricing Conditions Class CL_COND_DATACONTAINER

Hi,
Has anyone come across this class for maintaining pricing conditions. What are the inputs we are supposed
to provide so that we create a condition record,update or delete a condition record. Sample code will also be help ful
Any help will be appriciated.
regards sami.

Hi,
I share the same opinion as Lakshman.
basically you are paying him advance for tooling charges or we can consider it like this as vendor has asked for money before the delivery of goods, so he has send you the invocie.
if your requirement is to reflect tooling charges, then you require to have the condition made.
pay him advance, during LIV amount will be setoff.
many times it happens that we raise a PO, but before goods are received vendors sends invocies requesting for some payment release for portion of work he has done. it is then treated as invoice.
if it is regular practice, then it is a process. proceed as lakshman has suggested.
Regards
Rajesh

Inserting Pricing Condition

hi abaper expert,
i'm currently working in SAP CRM Modul. and for now i making some program for Complaint.
due to change in business process, a new pricing condition us added for complaint documents. the scenario is the new pricing condition will added manually via abap program.
i have tried using Function Modul 'CRM_ORDER_MAINTAIN' in order to add and save the new pricing condition in complaint document. the return of the function modul is 0 / success, but the new pricing condition is not added for the complaint documents.
is there any clue why this happened ?
or is there any body have an experience to add and maintain pricing condition in CRM via abap program ?
please help n share your experience .
many thanks in advance
regards
eddhie

Eddie,
Were your other conditions created with respect to ECC Master data or CRM Master data. If your pricing strategy in CRM involves master data in ECC then you`ll play with ECC.
Hope my answer should throw some light on ur issue.
Reward if helpful.
Regards

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

Issue in maintaining the freight condition in SRM pricing conditions

Hi All,
We have maintained the freight condition in SRM pricing conditions But when a buyer try to add the freight condition it does not give any field to add the value.We want the freight condition at the header level.
Let me know if there is any service needs to be activated or we have to activate any business function to enable this.
Please find the attached document to check the settings and actual issue while entering the freight condition.
This is urgent and please provide your suggestion to avoid this issue.
Thanks,
Ankur

Hi Anil,
Its not a standard functionality to get the Header level price condition in SRM PO . I got to know that we need to implement note 1898304 for SRM 7.13 SP01 and activate a Business function.Can anyone let me know how it used to handle in previous versions.
Thanks,
Ankur

Pricing Conditions and how the pricing date is determined

Hi all,
Small question, i ahve some pricing conditions that use the Serives Rendered date and others that use the Pricing Date from an order, how is the condition decided on what date it uses?
Hope i have expplained this ok, if not and you need more info let me know.
Regards
Steve

Hi
There is a difference between Service Rendered Data and Pricing Date.
Normally Freight Conditions are maintained on Service Rendered Date so the freight will be picked on the basis of date on which the Actual Delivery done, whereas Pricing date is used for other conditions so that price will be based on the date on which the document created and the Pricing Date maintained in that.
In the same way there is a Billing Date which came in Invoice so price will be based on the date of Invoicing.
If you maintain the record in VK11 and test a cycle you will be able to find the difference easily.
Regards
Amitesh

How maintain pricing conditions in CCM 2.0

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