How to Change Contract pricing Procedure

Is there a way after the contract has been created to change the pricing procedure it uses. I know you can do this in the sales order.
Will reward any help.
Thanks,
Richard

Hi
Pricing procedure is determined from the customer master(customer pricing group in the sales area tab) + document pricing procedure in the order type + sales area
So if you want to change the contract pricing procedure, change the document pricing procedure in the contract type you are using.
And make sure there is a combination maintained for the new document pricing procedure in IMG to determine the pricing procedure in the contract.
Regards
Sreekar M

Similar Messages

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 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 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

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

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 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

Impact of changing secondary pricing procedure

Hi All
I have a pricing procedure ZIMPOR having desired condition types. ZIMPOR is having condition type PB00 for gross price and is assigned RM0002 as secondary pricing procedure. I have changed secondary pricing procedure RM0002 assigned to condition type PB00 with ZIMPOR.
What will be the impact of this change?
Thanks
Manoj Gupta

Assuming the Names are not going to change, and everyone is using the names, then there should be no issues with this change.

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.

Help on Value Contract - Pricing Procedure.

Hi, I am trying to create value contract.
I have created a contract for specific material (WK2) with the target value. The pricing procedure is WK00Z with only one Ctype WK00. Condition Records are maintained for WK00 for customer / material.
When I create a release order, the unit pricing of the material is Target Value provided in the contract and getting multiplied by the quantity, instead of the price provided in Condition Records created.
Can any one tell me how to fix this error.
Sunil

I assume you create the order with reference to the contract and have copy control setup between contract and order.
At the item level copy control, what <u>"Pricing type"</u> have you used?
In the same place, what is the setting for <u>"Contract item copy mode"</u>?

Changing in pricing procedure for PO

Hi guru,
i want to change in current pricing procedure and want to use this pricing procedure only for some vendors.
so plz tel me how can i do same configuration.
Regards,
Anu

HI,
Fits copy your existing pricing procedure and make changes in new pricing procedure and save it .
then in path SPRO-MM-Purchasing -Condition-Define price determination process-copy your existing pricing procedure and save and make changes what you want
then create new vendor schema In same path -under Define schema group
now in same path under schema determination assign your new pricing procedure to your purchasing organization schema ( existing ) new vendor schema group
once complete this then assign new vendor schema in vendor master record for which you want new pricing procedure and create Po and check your new pricing procedure there and new pricing procedure
Regards
Kailas Ugale

Should I change the pricing procedure in SD ?

Hhello
we are running sales orders with a certain pricing procedure now for a long time. There are a lot of change requests for this pricing procedure, including structural changes like new sums and changes of positioning of a conditon type within the procedure. Should I change the existing pricing procedure to meet the new requirements or should I create a new procedure with a complete new structure, sums etc ?
Please advice. What are possible problems, which can occure in one or the other method.
Best regards and thanks for your help
Rauno

Hi Rauno,
You should definitly copy the current pricing procedure and make your changes to the copy.
The only disadvantage is that you can't mix old and new flows into e.g. the same billing document ( = pricing procedure is split criterium ).
But the BIG advantage is that all your old flows will not get inconsistent 100% guaranteed ( when you 'look' at them, or do e.g. VA02 on an old flow etc..)
rgds
Dirk

How to determin the pricing procedure in copy control from invoice to so

Hi,
I have a request to create a sales order reference to a invoice. But in SPRO pricing procedure determination,i config different pricing procedure.
e.g. invoice ---procedure A
sales order-----procedure B
when i create the sales order , the procedure is A which is copied from invoice ,but i hope the procedure is B.
how should i config the copy control. I have tried the B and C in pricing type of copy control.
Thanks

HI
Try to maintain Different Document pricing procedure in Sale Document type and Billing type
and also maintain settings in OVKK and test the cycle
check and revert
Regards,
Prasanna

How to change the pricing rate of Sales Order after delivery is created?

Is it possible to update(change) the pricing rate which belong to a specific condition type, of the "Sales Orders" after corresponding delivery is created ?
number of the Sales Order to be changed is huge. How can I handle this situation ?
immediate replies would be rewarded

Repricing is only possible if your pricing record has a valid from date that is equal to or before the pricing date on the order. Otherwise, your pricing rate change will be applicable only from the begin date of that record.
Assuming that it is allowed by config, you can go to VA02, go to conditions, and then there is small button at the bottom, that says 'Update'. By pressing that, your system will automatically reprice the sales order, provided, as I said, all pre-conditions are met. Once you know that you can do this, then you can adopt any of the technical solutions that Rich had suggested above to do the mass changes.

How to activate new pricing procedure for old Pur Document

Dear all,
we have added some condition type in our pricing procedure,every thing is ok but my question is this new condition added in pricing procedure are not reflecting in previously created purchasing document/po, how can we do it
I kw that if we create new po all condition will be reflec as per in pricing procedure
shakir

Hi
Assign Document pricing procedure Z in VOV8 for CR document type , Now do the pricing procedure determination in OVKK with sales area + Cupp+Dupp=new pricing procedure
Example :
In OVKK, determine with 1000 + 10+ 10 + A+ 1 = standard pricing procedure for normal sales
For credit memo in OVKK determine with 1000 + 10+ 10 + Z+ 1 = New pricing procedure for Credit memo
Then when you create a sales order (with document type CR ) with reference to billing document then the new pricing procedure will get copied.
Regards
Srinath

How to Change Contract pricing Procedure

Similar Messages

Maybe you are looking for