How to create a pricing procedure

how to create a new pricing procedure and activate it

You create it in spro > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define and Assign Pricing Procedures > Maintain Pricing Procedures
You can't attach PP to specific plant. Pricing Procedure is determined thru trx OVKK. The defining parameters for pricing procedure determination are:
1. SalesOrg
2. Distribution Channel
3. Division
4. Document Procedure (defined in Sales doc\Billing doc maintenance)
5. Pricing procedure assigned to customer (defined in customer master)
http://www.sap-img.com/sap-sd/creating-new-pricing-procedure.htm
http://help.sap.com/saphelp_470/helpdata/en/dd/5616cc545a11d1a7020000e829fd11/content.htm
Best Regards,
Vibha
*Please mark all the helpful answers

Similar Messages

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 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 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 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 a stored procedure and use it in Crystal reports

Hi All,
Can anyone explain me how to create a stored procedure and use that stored procedure in Crystal reports. As I have few doubts in this process, It would be great if you can explain me with a small stored proc example.
Thanks in advance.

If you are using MSSQL SERVER then try creating a stored procedure like this
create proc Name
select * from Table
by executing this in sql query analyzer will create a stored procedure that returns all the data from Table
here is the syntax to create SP
Syntax
CREATE PROC [ EDURE ] procedure_name [ ; number ]
    [ { @parameter data_type }
        [ VARYING ] [ = default ] [ OUTPUT ]
    ] [ ,...n ]
[ WITH
    { RECOMPILE | ENCRYPTION | RECOMPILE , ENCRYPTION } ]
[ FOR REPLICATION ]
AS sql_statement [ ...n ]
Now Create new report and create new connection to your database and select stored procedure and add it to the report that shows all the columns and you can place the required fields in the report and refresh the report.
Regards,
Raghavendra
Edited by: Raghavendra Gadhamsetty on Jun 11, 2009 1:45 AM

How to create data_block from procedure ?

hi all
can anyone to help me :
how to create data_block from procedure ?
i want to join 2 or 3 table and use order by
then show some field in my form
i can not use view because order by can not use in view
please send sample code for this procedure
thanks.

1) >i can not use view because order by can not use in view
SQL>create or replace view V_test as
2 select * from (
3 select 1 id from dual union
4 select 2 id from dual union
5 select 3 id from dual union
6 select 4 id from dual union
7 select 5 id from dual union
8 select 6 id from dual ) t
9 order by t.id
10 /
View created.
SQL>select * from v_test;
        ID
         1
         2
         3
         4
         5
         6
6 rows selected.2). >how to create data_block from procedure?
You must create procedure and use ref cursor.

How to create blocks on Procedures? How does one handle I/U/D on the block?

Hello Gurus,
How to create blocks on Procedures? How does one handle I/U/D on the block?
Please give an example.
Thank You,

Hello Gurus,
How to create blocks on Procedures? How does one handle I/U/D on the block?
Please give an example.
Thank You,

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

How to create java stored procedure from oracle(Dastageer)

how to create java stored procedure from oracle-please help me to create the procedure.

Hi,
This forum is exclusively for discussions related to Sun Java Studio Creator. Please post your question in the appropriate forum.
Thanks,
RK.

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 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 create report using Procedure.

Hi All,
I want to create report in apex.But i do not have sql code.I have one procedure.Is it possible to create report using this procedure in apex.
CREATE OR REPLACE PROCEDURE headcsv_prc2
AS
   CURSOR cr_header
   IS
      SELECT ood.organization_code, fm.formula_no AS "FORMULA_NAME",
               fm.formula_vers AS "FORMULA_VERSION",
               fm.formula_desc1 AS "FORMULA_DESC",
               DECODE (fm.formula_status,
                       100, 'New',
                       400, 'Approve for Laboratory Use',
                       700, 'Approve for General',
                       800, 'On Hold',
                       900, 'Frozen',
                       1000, 'Obsolete/Archived'
                      ) AS "FORMULA_STATUS",
               DECODE (fd.line_type, '1', msib.segment1) product,
               DECODE (fd.line_type, '-1', msib.segment1) ingrediant,
               DECODE (fd.line_type, '2', msib.segment1) AS "BY_PRODUCT",
               DECODE (by_product_type,
                       'W', 'Waste',
                       'R', 'Rework',
                       'Y', 'Yield',
                       'S', 'Sample',
                       NULL
                      ) AS "BY_PRODUCT_TYPE"
          FROM org_organization_definitions ood,
               fm_form_mst fm,
               fm_matl_dtl fd,
               mtl_system_items_b msib
         WHERE ood.organization_id = fm.owner_organization_id
           AND fm.owner_organization_id = msib.organization_id
           AND msib.organization_id = fd.organization_id
           AND fd.organization_id = ood.organization_id
           AND fm.formula_id = fd.formula_id
           AND msib.inventory_item_id = fd.inventory_item_id
           -- and fm.FORMULA_NO like'%TEA%'
           AND fd.line_type IN ('1', '2', '-1')
      GROUP BY ood.organization_code,
               fm.formula_no,
               fm.formula_vers,
               fm.formula_desc1,
               fm.formula_status,
               fd.line_type,
               msib.segment1,
               by_product_type
      ORDER BY fm.formula_no, fm.formula_vers;
BEGIN
   DBMS_OUTPUT.put_line (   INITCAP ('ORGANIZATION CODE')
                         || ','
                         || INITCAP ('FORMULA NAME')
                         || ','
                         || INITCAP ('FORMULA VERSION')
                         || ','
                         || INITCAP ('FORMULA DESC')
                         || ','
                         || INITCAP ('FORMULA STATUS')
                         || ','
                         || INITCAP ('PRODUCT')
                         || ','
                         || INITCAP ('INGREDIANT')
                         || ','
                         || INITCAP ('BY PRODUCT')
                         || ','
                         || INITCAP ('BY PRODUCT TYPE')
   FOR ch IN cr_header
   LOOP
      DBMS_OUTPUT.put_line (   ch.organization_code
                            || ','
                            || ch.formula_name
                            || ','
                            || ch.formula_version
                            || ','
                            || '"'
                            || ch.formula_desc
                            || '"'
                            || ','
                            || ch.formula_status
                            || ','
                            || ch.product
                            || ','
                            || ch.ingrediant
                            || ','
                            || ch.by_product
                            || ','
                            || ch.by_product_type
   END LOOP;
EXCEPTION
   WHEN OTHERS
   THEN
      DBMS_OUTPUT.put_line ('Error No: ' || SQLCODE || 'Error Msg: '
                            || SQLERRM
END;
EXEC HeadCSV_Prc2
Thanks,
Raghu

RaghuVarma wrote:
I created one report using sql code.(Ex: select * from emp).
But my higher authorities want that for security purpose They will change the code into java.
What "higher authorities"? What "security purpose"?
In this process they changed my code as a procedure.Finally they give that java code.they tell to me please fix in apex.
Do these "higher authorities" know anything about APEX? What does the Java code actually do? Have you asked them how their approach is to be integrated into APEX?
There is no reason why a properly written Java stored program cannot be used in APEX, provided that whatever it is doing makes sense in an APEX/web context, and isn't some nonsense like using DBMS_OUTPUT to generate a CSV.
I tried so many ways.But it is not fixed.Different Different errors will occurs.
Tried what? Demonstrate what you have tried, preferably using examples on apex.oracle.com.
How to solve this.
How to solve what? No clearly defined problem or requirement has been identified.
Describe the the problem/requirement (not your attempted solutions) in detail.
How to ask questions
Re: 2. How do I ask a question on the forums?
Include as much relevant information with your question as possible, starting with:
APEX version
DB version, edition and host OS
Web server architecture (EPG, OHS or APEX listener), platform, and host OS
Browser(s)/version(s) used
Theme
Templates
Region type(s)

How to create a pricing procedure

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