How to assign Pricing Procedure in OVKK?

Hi,
Just like to confirm if I am using right procedure to assign Pricing Procedure in OVKK.
I am copying the following,
SOg ..DC.. DIV.. DPP.. CPP..
1000..10... 00....A.......1...
PRICING PRO..C TYP
RVAA01... PR00
and changing to already created DC and DIV in my Enterprise Structure, maintaining the rest as it is.
Hope you guys will guide me , as always.
Thanks.
Naz

hi,
Pricing Procedure
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.
Hope this helps you.
Regards,
Jaiprakash.P.T

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How to configured pricing procedure to sales order type

Dear Sir,
Please tale me how to configure / change pricing procedure to sales order type. we have required to change pricing procedure from a to b for particular sales document type.
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BK GAIKWAD

HI
Create a new document pricing pricedure
SPRO>sales & distribution>basic functions>Pricing>Pricing Control-->Define And Assign Pricing Procedures
and in the same path assign to your document
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regards
Prashanth
Edited by: Prashanth@SD on Jan 29, 2011 11:00 AM

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Hi,
How to see pricing procedure. like our "Z" pricing procedure.

Hi Roki,
Interesting also is you can see what pricing procedure you have assigned for your Bill.
Go to VF03, Header>Tab Header, field "Pricing procedure".
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Hi Pinky,
Create a billing doc type by coping std.(ZF1)
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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.
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Dear Lakshmipathi,
As your suggested, I have 2 questions.
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hi
i want to have to assign a pricing procedure to my billing document type
this secanario is for stock transfer where no sales order
only purchase order
kindly help me

Dear Krishna,
We don't assign Pricing Proceedure to Billing document Type. But we assign Document Proceedure to Billing Document type.
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Regards
MBS

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Hi,
Please tell me any one " how to find the pricing procedure based on condition type " is there any tables.
Thanks

check table - T683S, where you get all prciing procedures for which has same condition type.
go to se16
give table - T683S
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Hi,
We have created a Purchase Order.
After PO creation, we have changed the schema group for the vendor.
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Regards,

Hi ,
It is possible to Update the Pricing procedure in Old PO. For this what you need to do is Open PO in ME22N transaction, in the header Org. Data tab remove the Purch. Org and Company Code and press Enter Key for 3 or 4 times now enter the Purch. Org and Company Code now check in the Item Data, condition tab Analysis button new Pricing procedure is picked up. Even we can change the PO Currency in this way if it is changed in Vendor master.
Hope this will help you
Best Regards,
Pradeep Naik

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hello sd gurus,
i am to configure pricing procedure with this items
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is this possible?
thank you very much!

hello sd gurus,
i am to configure pricing procedure with this items
condition type : Price --> statics
                       cost
                            FOC with tax base
                            FOC with tax
                            profit margin
                        discount
this is for free of charge item...'
is this possible?
thank you very much!

How to assign repairs procedure to the item category relevant for repairs ?

I would like to know the steps to set up the following in the Customizing.
Thanks for your input.
"The repairs procedure has Set of rules according to which actions are generated in the repair order.
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Question answered

How to make priceing procedure in outgoing tax

hi
Please explian step by step how to make the pricein procedure in outgoing tax

Welcome to the forum. Before posting any question, you should search the forum to find out whether it has already been answered. Also please try to post your query with some clarity.
thanks
G. Lakshmipathi

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pls guide? means with taking tax included,excises, customs?
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Hi,
Whlie createing the tax condition in M/06 you have to check the Condition category It should be D and then the link is mentioning the 352 as calculation type against BASB condition type in tax procedure.
Warm regards,

How to maintain pricing procedure

Hello all,
I have the following problem:
I have three discount conditions and they shall be calculated like this:
Condition 1: Gross Value * % (that is working fine)
Condition 2: (Gross Value - Condition 1) * %
Here I figure the problem that the condition itself is specified as AFS Condition with alternative calculation routine 494 and I dont know how to change it in order to have calculated the condition from the Gross Value - Condtion 1. At the moment the condition gets calculated only from the Gross Value
Condition 3: (Gross Value - Condtition 1 - Condition 2) * % (that is also working fine)
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Hi Beate,
Try this way.
Set Condition 1, 2 & 3 as negative type conditions, as they is a Discount
Say your step 100 is Gross Values. Then;
Step 100 - Gross Value
Step 110 - Condition 1 - from Step 100 (i.e: Gross Value * % )
Step 120 - Sum of Step 100 to 110 (i.e: Gross Value - Condition 1)
Step 130 - Condition 2 - from Step 120 (i.e:Gross Value - Condition 1) * %
Step 140 - Sum of Step 120 to 130 (Gross Value - Condition 1 - Condition 2)
Step 150 - Condition 3 - from Step 140 (Gross Value - Condition 1 - Condition 2) * %
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Best regards,
Anupa

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:
Pathik Pandya

How to assign Pricing Procedure in OVKK?

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