How to apply a fee in the pricing procedure without getting discounted

I have added manual condition to a Pricing procedure (ZEKK and ZEAA). During order processing, these conditions are added manually to Order-Items. These are environmenr fee conditions, added to charge Environment disposal fee
Now when a cash discount or any other discount is applied, these condition values get added to total, and also gets discounted. The requirement is to add these condition value at the end of dicounted price before taxes. The taxes are to be charged on these condition value.
Express replies are appreciated and rewarded

Hi D M ,
here you have to place the item condtions in the pricing procedure in the below format.
STEP NO. C.TYPE FROM TO
10             PR00
20           Z001       10       10
25           net value 10        20
30            ZEKK     10        10
40             ZEAA   10        10
45            net value2   25      40
NOW HERE THE system will calucate you said discount on the value of the basic picice of the sales order material
also the environment condition types will calculate the value on the basis of sales price as well
and in the end the system will total the values as net vaue 2
test n revert
Mohit Singh

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How to find the pricing procedure?

Hi,
in the sales order modification(VA02), if there is any change in a field, i have changed the pricing procedure.
i have done my coding in MV45AFZB and FORM USEREXIT_NEW_PRICING_VBAP CHANGING NEW_PRICING.
Now my requirement is, when u user saves the document, i need to find whether the pricing procedure is changed. if yes, then i have to update all the deliveries for sales order with some values from Ztable.
please tel me how to check whether the pricing procedure is changed?
Reward points wil be awarded.
Thanks in advance,
Regards,
Niyaz

Hi,
Look at the below link, this may helps you
http://www.sap-img.com/sap-sd/creating-new-pricing-procedure.htm
Regards
Sudheer

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
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Ninad Kshirsagar

How to assign a pricing type to the pricing procedure ?

Business Scenario : When the prices change from the time the order is taken to the time the invoice is created, how can setup the system to handle the changes automatically ?
I would like to know How to create a pricing type and How to assign a pricing type to the pricing procedure so that I can use the 'new pricing document' function in the sales document and 'Update prices' on the condition screens in the Billing document.
Thanks for your input in advance.
Oscar

Hi !! Oscar,
1) For pricing type definition you would require the help of a developer.
2) However, most of the commonly occuring requirements are supplied with standard SAP.
You can assign a pricing type to pricing procedure as follows:-
IMG>S & D >Basic Functions>Pricing>Pricing Control>Define & Assign pricing procedures>Maintain pricing procedure> Here, locate your pricing procedure , in the fourth coloumn using the drop down list, you can assign a pricing type to the pricing procedure.
Now you can use the 'new pricing document' function in the sales document and 'Update prices' on the condition screens in the Billing document !
Regards,
PATHIK
Message was edited by:
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Run out of step numbers in the Pricing Procedure

Hello gurus,
Has anyone come across the following situation: Within the pricing procedure I want to insert a new condition type but there are no 'free' numbers available within the procedure steps to enable me to do this
e.g: These are the steps in the Pricing Procedure
Step     Cntr     Ctype     Description
290     0     ZLTS     Type1
293     0     ZLTD     Type 2
296     0     ZDIF     Type 3
297     0     ZLEX     Type 4
299     0          Net Value Before Tax
300     0     MWST     Type 5
302     0     ZWR2     Type 6
303     0     ZWR3     Type 7
My new condition type should be applied on the Net Value Before Tax and before VAT (MWST) but there is no available step number i.e Net Value Before tax = step 299 and MWST = 300.   i.e new condition type should go in between 299 and 300.   Any ideas of how to get around this?
Many thanks in advance....

hi,
you can shfit 299 0 Net Value Before Tax to 298, but you need to check all the alternative calculation types if any susbsequent condition is making us of this step in their calculations. We, use the step numbers(STUNNR) in our alternative calculation types, so if you change their number or sequence you will disturb the calcuation of other pricing conditions.
so please evaluate from that angle.
regards
sadhu kishore

About tax in the pricing procedure

Hi Gurus,
I need your help. Our client says that the tax was incorrectly calculated from the start of SAP application.
Before SAP Application, their tax is computed as follows based on the Pricing procedure used:
19% on Freight
6% on Value of goods
But now this is how tax is incorrectly calculated:
6% on net value of goods
I need your help on how I will solve this issue. This tax calculation should only be applied to sales to domestic Intercompany customer.

Hi,
Can you pls explain little more clearly with example in the pre and post SAP scenarios.
Kind Regards
Chakradhar

About the pricing procedure of purchasing order

Hello friends,
can anyone tell me about the pricing procedure,conditions & texation of Purchase order?
and hoew to maintain all those term in Customisation?

The Basic thing is Condition Technique. In which there are
1. Access Sequence 2. Condition Record 3. Condition Type 4. Condition Table.
A Access Sequence access a Condition Record of a Condition Type in a Condition Table is a Condition Technique.This is a simple logic
Here the Condition Type is very important like PB00, PBXX,RA01 etc.
In the background every Condition Type has its own defition means the purpose of the Condition Type like, is it for Pricing or Percentage, Quntity base, Accrual Feilds etc is to be defined to work this functions. Normally we use the existing ones without any risk. But some cases, we have to Create a New Condition Types as per the organisation requirement.
The Pricing Schema is useful to minimise condition types while mention prices for Vendor on the basis of Pricing Schema which we defined according to organisation requirement.
The Pricing Schema means the calculations procedure of Condition Type.
Ex. RA01 - Discoount % is caclulated on PB00 - Gross Price means
RA01 is based on PB00 like that we have to define in the Pricing Schema
which makes easy to use in real time.
Here PB00 has the Access Sequence - 0002.
But RA01 does not have the Access Sequence.Why because it is a dependent on PB00. But both are Condition Types.
In the system, by default some standard Scheme will be there at Vendor Schema Group in the Vendor Master Screen means the standard one is assigned which is very lengthy which may fullfil our requirement. But some cases which may not fullfil our requirement, in such we have to define.
For the configuration, I may not able to explain properly through here but will give some idea.
Configuration: SPRO - IMG - Material Management - Purchasing - Conditions - Define Price Deternmination Process:
1. Define Access Sequence
2. Define Condition Type
3. Defince Calculation Schema:- Here you have to define the Schema - Define Schema group
1. Define Schema Group vendor
2. Define Pricing Schema group
3. Schema group for Purchase Organisation
4. Assign Schema group to Purchase Organisation - Define Schema determination
1.define calculation schema for Standard purchase organisation
After completion of the Schema Group, we have to assign it to Vendors.
Then whenever we use any transaction with this Vendor, the concerned Schema will work as configured by us.
The Pricing in MM is vast because each Condition have its own importance and each Access Sequence have its own importance. So you need not bother about this. First you learn how to define the Calculation Schema through the above.

Excise duty in the Pricing Procedure for Local Purchase / Importation

Hi,
I'd like to know how to set up the pricing procedure for the purchase of an IS Oil Material; for local purchase and importation, especially with regards to the excise duty posting.
Local purchase: the vendor will bill us inclusive of the ED tax he previously paid, so the tax is just passed on to us.. My receiving location has ED paid status. In the PO item, we need to see this price (inclusive of tax) in the net price field.
Importation: the vendor only bills us the cost of the material. When we received the fuel, we paid ED tax to local tax authorities.
I know that both in these scenarios, the system has to determine the excise duty.
My questions are (1) how do you set up the excise duty condition type in the pricing procedure(or do they have to be maintained in the pricing procedure?) ? and (2) how do you set up this condition type in the config?
Thank you and hoping for your immediate feedback.
zccr

Hi,
You can use same pricing procedure
put 4 in subtotal in pricing procedure against the Discounr or freight cond
and in taxinn
BASb ALTCBV 362 and for jmop 363
But this will work only if same discount or freight value is in IV as that given in PO
if freing value changes in IV then its a problem
This is SAP bug, and SAP workes in that way only, freight value should be same in PO and IV
other solution
in taxinn create tax code like v8 vat 4% for 003 tax clasification
in ftxp create tax code V8 desc vat 4%
in fv11 for jvrd put 4
and at the time of IV put this tax code for freight amount
and for regular material value V1 tax code
this will work only if u have used acess seq MWST instead of JTAX pr JST1
hope this helps
Vipin

The pricing procedure in Sales order is not getting copied into invoice

The pricing procedure in Sales order is not getting copied into invoice.
I have created a document type (pricing procedure),based on the document type ,pricing procedure determination is done.
So while creating sales order the pricing procedure is determined but when invoice is created the pricing doesnt refelect in the invoice.How to over come this problem

Hi
Please check the in OVKK, weather you have maintained correctly or not.Also check in the Billing document type details what is the Document pricing procedure that has been maintained.
Regards
Srinath

Mark Up Price in the Pricing Procedure

Hi
I want to add 45 % of my Moving avg price automatically , when i select my pricing procedure.Say if the price is 100 $, i want to select the pricing condition and expecting the system to assign 145 % automatically.How to do in the Pricing Procedure ?
Thanks
Nick

One simple way would be to create a pricing condition called surcharge (type discount and surcharge) and maintain it as 45% in the condition record.
This will automatically add 45% to the MAP which is picked up in the STO.
Lakshman

Step number in the pricing procedure

Hi experts,
Pls advise the reasons. How to solve them without changing the step number?
Q1: As long as HM00 is the first step number in the pricing procedure, the value of HM00 cannot be distributed among items.
Example:
Pricing procedure:
step no.         conditon type
10                      HM00 (statistical)
30                      NETW (ERL)
Sales order (HM00 = $100):
item 1     NETW = 0
item 2     NETW = $100
Q2: When putting a conditon type between PR00 & subtotal in the pricing procedure, such as VPRS, the value of subtotal cannot be the same as PR00.
Example of sales order:
PR00 (unit price) = $19.95 per 10kg
VPRS (internal price) = $10 per 1kg
subtotal = $2 per 1kg
Request: PR00 = subtotal = $19.95 per 10kg

hello, cathy.
i do not have access to my references now, but please allow me to advance a general concept.
in SAP standard, HM00 is a group condition, and fixed value. the distribution of this value is controlled by certain logic. as in other header condition types, distribution of this amount can be based on either the value or quantity contribution of the different sales order items.
what serves as the basis for distribution of HM00, i do not recall but i will get back to you on this... or perhaps another consultant can give it sooner.
as to your second issue, i will try to understand your situation better. but generally VPRS is statitical and not meant to come between PR00 and the sub-total. VPRS has a different logic compared to the other condition types, and is intended to return a statistical presentation of profit margin in the condition tabs. if fact, in pricing procedure RVAA01 you will notice that VPRS is grouped with the other statistical condition types just before the profit margin.
regards.

Subtraction in the pricing procedure.

Hello Friends,
I have requirement as follows:
I have two steps in the pricing procedure. One has a condition type and the other does not. Now my requirement is to subtract the condition price of step 1 from the condition price of step 2 and display it as the condition price for step 3 which has no condition type.
I have been suggested to create a new routine in vofm and assign that in the pricing procedure.
Is there any otherv way of doing this?
If not, how we design the code to get the values from the structure KOMV for the field KWERT for different steps to calculate and update in the rpicing procedure?
Can u please guide me.

and display it as the condition price for step 3 which has no condition type
In SD, unless you have a condition type, you cannot show it as a pricing since it has an impact in FI via Account Key and G/L Account assignments. Please explain more about the Business Process and how you want to capture. Dont go for VOFM and all when the process can be configured via standard.
G. Lakshmipathi

Explain the Pricing Procedure

Hi Friends
Explain how the pricing is determined for an item, starting from the sales order
Discuss the full cycle also make a mention on the Condition type controls, and Maintain pricing procedure controls.
Kindly explain it with an example.
Thanks

Pricing Procedure is indeed an heart of SD module, reason being if everything else is working fine, but price is not being calculated correctly, the purpose of billing fails.
An Overview of Determination & Configuration of Pricing Procedure is as follows:
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.
Step 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.

How to apply a fee in the pricing procedure without getting discounted

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