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)
Has anyone a clue I this could work? Condition 1 and 3 are header condition and not AFS specific but Condition 2 is AFS specific.
Thanks for you hrelp and answers
Bea

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) * %
Then re-test it.
Best regards,
Anupa

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Could you pl let me know "How to determine pricing procedure for invoice list"
All other things are available i.e.
Create Condition Tables
Maintain access sequences
Maintain pricing procedures
Define condition types
Basically how the pricing procedure will be assigned for the Invoice list.
br
pinky

Hi Pinky,
Create a billing doc type by coping std.(ZF1)
Assign invoice list to billing type Zf1
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How to see pricing procedure. like our "Z" pricing procedure.

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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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In the pricing procedure maintain screen i.e. V/08 , what is the role of following three columns?
1) Condition Formula calculation Rule
2) Condition Formula for Basis
3) Sub Total column.
How can we use first two column (said above) for developing new routine. Also I would like to know the functionality of standard routine which are available in the pricing. - Kindly explain it with the example.
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Savi

Subtotal:
u2022     The value of this field determines where the values of subtotals to be captured i.e. in which table and which field.
u2022     Controls whether and in which fields condition amounts or subtotals (for example, a customer discount or the cost of a material) are stored.
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AltCty - Condition formula for alternative calculation type:
u2022     It is again a Routine that is written by ABAP Consultant.
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u2022     For example, let us take the Profit Margin which can be both + / - , so here this routine will help us in generating the value which can be either + or -. Profit margin is not a condition type so it cannot be classified as +ve or -ve in the V/06.
u2022     Ex.: 950 0 Profit Margin 11.
u2022     So we assign 11 - Profit Margin.
u2022     If new routines are to be defined we follow the procedure given below.
u2022     Go to T.Code: VOFM. - Maintain Requirements & Formulas
u2022
u2022     Click on the "Formulas" and then on the "Condition Values".
u2022     We have a list of routines, we can ask ABAP consultant to create new routines based on the client requests.
u2022     And we assign the application type.
AltCBV - Alternative formula for condition base value:
u2022     Formula for determining the condition basis as an alternative to the standard.
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u2022     It is used as a basis to calculate value of the condition type instead of using it from the "FROM" column.
u2022     Ex.: Freight - KF00.
u2022     Freight is calculated based on weight, volume etc. and not on the base price. In pricing there is no entry of weight from which the value can be referred like we do for discounts using base price. We have to get the value from the Material master.
u2022     In this column we can mention the value as 12 - Gross Weight or 13 - Net Weight.
u2022     During pricing, the system will consider the value that is mentioned in this column and determine the freight based on this value.
u2022     Suppose we have Net weight: 100 kgs and Gross Weight: 150 kgs. And if we mention 13 in this column then the Freight condition KF00 will be calculated using the weight as 100 kgs.
Regards,
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How to configured pricing procedure to sales order type

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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.
Regards
BK GAIKWAD

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

How to assign Pricing Procedure in OVKK?

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hi,
Pricing Procedure
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Hope this helps you.
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give table - T683S
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Hi ,
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hello sd gurus,
i am to configure pricing procedure with this items
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this is for free of charge item...'
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thank you very much!

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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.
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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 !
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PATHIK
Message was edited by:
Pathik Pandya

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.
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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 ?
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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.

Maintain CIN configuration & Pricing Procedure for Trading Company

Hi Experts,
Our client is a Trading Company. In this company...first they purchase finish goods and than sale it. They are not selling their material to the manufactures. They are not creating the excise invoice.
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then you define 2 condition types in v/06,
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place these 2 condition types in your pricing procedure in V/08
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