How to maintain profit margin in third patry sales

Dear Experts
Please suggest how to maintain profit margin in third party sales
Regards
Manoj

hi,
you need to maintain VPRS condition type in your pricing procedure.
VPRS condition type captures COst of the material. This Value for Condition type VPRS is copied from Valuation segment from Material master.
VPRS should have subtotal as B and requirement as 4 and also should be statistical in your pricing procedure.
Moreover the item category of the sales order Determine cost should be marked in VOV7
After maintaining this, you can maintain Z condition type with MARGINE % or value as per your requirment
In normal scenario, clients do maintain the condition record for PROFIT MARGINE % so that this margine valu gets calculated automatically

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How to configure purchase requistion in third party sale pls send me detail

dear expert
how to configure purchase requistion in third party sale pls send me details. waiting your valuable reply
vicky

you can find the details in the below links
Re: THird party sales complete scenario
http://wiki.sdn.sap.com/wiki/display/ERPLO/PROCEDURETOCREATETHIRDPARTY+SALES
http://www.sap-img.com/sap-sd/process-flow-for-3rd-party-sales.htm
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hi experts,
                can anyone tell me how we maintain different unit of measures for sales and purchasing for a article.base unit of measure,order unit,var unit.Hope for a good answer.
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Hi,
Go to MM42, select basic data view
In,Units of measure/ EANs /dimensions sub tab
there u can see four radio buttons
B.Un    Unit of measure is base unit (used internally only)
O.Un    Unit of measure is the order unit                             - Purchasing
D/L.Un Unit of measure is delivery unit/issue unit              - Logistics
S.Un    Unit of measure is the sales unit                             - Sales
for eg:
First line enter EA (each) or PC (piece) in Auom for a material and enter 1 in Number and select radio button for B.Un
Second line enter CT (carton) in Auom and enter 10 in Number and select radio button for O.UN (when you creating a PO it UOB automatically picks as CT)
Third line enter PALin Auom and enter 50 in Number and select radio button for D/l .UN (when u creating a delivery UOB picks as PAL ie pallets)
Fourth line enter EA or PC and enter 1 in Number and select radio button for S.UN (when u creating a Sales order UOB picks as EA or PC as u defined)
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Profit center mandatory field in sales order !

Hi All !
How to make profit center mandatory field in sale order can any body let me know...
Thanks & Rgds
Naveen

Hi
You can either Transaction variant SHD0/User exit
Refer below<a href="http://www.sap-img.com/sap-sd/supressing-fields-in-sale-order.htm">Fields in Sale Order</a>
help required: how to makes sales office field mandatory, in inquiry and qu
Re: supress some fiels in sales order? user exit?
Message was edited by:
SHESAGIRI.G

Returns for Third-Party Sales

Hello Gurus
Could anybody give a step by step procedure for How does Returns take place in Third party Sales?

Dear Nadarajah,
thank you for your information. But I can only confirm again that officially this process is not supported by SAP. There have been many attempts to bring this functionality into the standard ( as the SAP employee working in this area I know this very well), but there have been always some technical problems or limitations which would do it impossible to release this functionality to the customer. The returns for the third-party order is therefore officially a not supported process at SAP ERP. The SAP note above documents this.
Be careful with workarounds, they can have many critical restrictions or limitations here. I am sorry that I cannot give you a more positive response.
But I hope that this info helps a little bit further.
Kind regards,
Akmal Vakhidov
Development Support IMs SD, SAP, Walldorf/Germany

How to capture Material costs, profit margins in pricing

Guys,
What is the way to capture material costs, profit margins and other sub-totals into the pricing procedure?
Thank you.

Hi
For capturing the material costs, you can use one of VPRS, EK01 or EK02 condition types. The usage of these condition types and their significance can be seen in some other thread here. There are lot of threads on these condition types.
You can also go to these links given below.
http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/condition-type-ek01-ek02-1396383
http://www.jt77.com/system-dynamics/model-08388.html
http://www.jt77.com/system-dynamics/model-05254.html
http://www.jt77.com/system-dynamics/model-04469.html
http://www.sap-img.com/sap-sd/difference-between-condition-type.htm
This should also tell you something about profit margin.
For subtotals, there is a separate column in pricing procedure and you can mention which subtotal a condition type or subtotal should correspond to. The subtotals range from 1 to 9 and then A to Z. The purpose of these subtotals can be seen by putting an F1 in that column or through some oss notes.
Hope this helps you.
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Profit Margins to be applied for Projects

Hi Dina,
My client is has a business process as follows:
1) Contract is received from customer and BoQ estimates are plotted
2) Based on the estimates, a profit margin at contract level is arrived.
3) Then the work order is issued to the subcontractor (a vendor).
4) At milestone completion subcontractor raises a milestone billing (ap invoice) to my client
5) On the other side the bill to customer is raised based on contract terms (irrespective of subcontractor terms). It is ensured that the profit margin is maintained on every bill raised to the customer. Revenue is recognized when billing is raised. They follow the simple logic of Revenue =Profit %-age * Actual Cost]
So, firstly, where i can mention in project billing as what is my profit margin %-age, so that the margin is calculated automatically on my cost.
secondly, how would i ensure that my profit margin is preserved on every supplier invoice raised by subcontractor
Please help !
Regards,

Hi
I assume the contract billing method is a fix price based on deliverables.
You will bill the customer by entering deliverable based events.
To meet your requirement, I suggest you generate revenue based on automatic events. For that you will need to develop a billing extension.
You could enable a DFF on contract, agreement or project level. The right place for the DFF depend on the mapping of project to agreement. Users will enter the expected margin percentage on that DFF.
Alternatively you can enter the estimated costs as cost budget of the project. So margin could be derived by a formula of agreement value divided by the cost budget amount.
The billing extension will calculate the revenue amount as: Accumulated cost * agreement value / cost budget amount - Prior Accumulated revenue.
If you don't use budgets and maintain the margin on DFF the formula will be: Accumulated cost * Estimated margin - Prior Accumulated revenue.
As project is progressing you may need to validate the margin estimate. If actual costs differ from originally estimated/ budgeted cost, then users will need to update the budget or update the percentage on the DFF.
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How to configure purchase requesition in third party order

dear expert
can you explain how to configure purchase requesition in third party order.
vicky

Hi
Kindly check the below
Maintain the purchase requisition doc type in the third party order schedule line category in the t code VOV6 as below
Sched.line cat.        TP    Third party schedule
Delivery block
Movement Type                                        Item rel.f.dlv.
Movement type 1-step
Order type            NB    Purch Req                P.req.del.sched
Item category         5     Third-party
Acct.assig.cat.       X     All aux.acct.assgts.
Incompl.proced.       31    Sched.Line w/PurReq.
Req./Assembly
Availability
Prod.allocation
Regards
Damu

How to configure a new third party sales document type?

Hi SAP SD gurus,
I am new to the SAP world, I need your help in configuring a new third party sales document type for a site.
There are existing third party document types being used in the region, but the client wants an entirely new third party document type that is activated for CREDIT MANAGEMENT.
I just need your inputs, as how to go about it. If I copy from an existing third party sales doc. What additional steps do I need to follow? Like Item category config, copy control settings, and credit management.
Is there a need to create new billing types?
Also as per process, by creating a new document type, how will it affect the logistic processes, if any?
Thanks a lot in advance for your valuable inputs.

Hello,
You can create new document type under following customization path
SPRO>>Sales and Distribution>>Sales>>Sales Documents>>Define Sales Document Types
Now create new document type by copying the standard document type OR
Now go to
SPRO>>Sales and Distribution>>Sales>>Sales Documents>>Sales Document Item>>Define Item Categories
which is already defined for third party sales (TAS)
Now assign this iteme category to your new document type
SPRO>>Sales and Distribution>>Sales>>Sales Documents>>Sales Document Item>>Assign Item Categories
Assignment needs to be done in combination of sales document type and item category group (BANS)
Now
SPRO>>Sales and Distribution>>Sales>>Sales Documents>>Schedule Lines
Assignment of schedule line is already done as you are using the standard one.
Lastly, you may need to maintain copy control for your newly created sales document type for this go to
SPRO>>Sales and Distribution>>Sales>>Maintain Copy Control for Sales Documents
(Copying Control: Sales Document to Sales Document)
Here you can define copy control requirements.
BR,
Tushar

How to update profit center in posted document without profit center ?

HI,
I want to know,
How to update profit center in posted document without profit center ?
So that i can get my profit center accouting report proper.
Thanks
Nilesh

There is a long story about profit center accounting. I assume you are using Classic PCA, this means you can see the PCA documents. And the solutions is below:
For P/L account, even you don't maintain cost element for it, if you maintain the profit center in the application (Frontend transaction), then PCA line items will be generated for this account.
For B/S account, if you maintain the default Profit Center with transaction 3KEH/3KEI, the PCA line items will generated for this account also.
Hints, don't maintain default profit center for AR/AP accounts, these accounts to be treated in periodic processing.
First, calculate the distribution/adjust by F.5D, then transfer it by 1KEK. for others account rather than AR/AP, use F.5E
For you case, if this account is P/L account, but you don't maintain profit center in the transaction, you can maintain default profit center as B/S account in 3KEH and 3KEI, then transfer it subsequently by transaction 1KE8.
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Flex Yang

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How to maintain Vertion Control in PL/SQL. I created one procedure/function/
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Pricing procedure - profit margin not coming

Hi SD experts,
I have some problem with my pricing procedure
The u201CProfit Marginu201D is not getting displayed /calculated in my sale order, please note that I have maintained Calculation type as u201C11u201D for Profit margin, in my pricing procedure. Please reply with a solution.
Thanks in advance
Srinivasa Rao

Hi all,
I found the solution,
My procedure was perfect but for the following
In my pricing procedure I had to "check" statistical feild for both VPRS and Profit margin, its tested and working fine.
thank you all
regards
Srinivasa Rao

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Hi Gurus,
My client dosent want shipping charges to be included in the net value, but it should appear in the price and also the shipping charges should not be considered in calculating the profit margin.
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V/06 open the freight condition type and Tick the field accruals in control data 2
assign the account key in pricing for accruals.

Trade Sales Profit Margin in COPA Report

HI,
We have one requirement COPA Report for to know the profit Margin.
Scenario
My client purchase material from Vendor and sale same material to Customer.
Ex: FG Purchase Price 100/- and same material without doing thing then sell to customer 120/-
Present in our system.
Creation of sales order.
Creation Purchase Request against Sales order
Creation of PO.
Creation of MIGO with reference to PO(the material value show special Stock. Its wont update Price and quantity in Material Master)
MIRO
Post goods issue.
Billing
Now my requirement is how to get PGI value in COPA value field. Present there is no ‘VPRS’ condition in SO. I am getting Revenue and Discount values but I am not getting Purchase price.
Please give me your valuable suggestions.
Regards,
Thirumalesh

Hi Thiru
VPRS has to be a part of your pricing procedure.. Only then it updates COGS into COPA
but I am wondering having VPRS would really help in this case, because you are saying the MIGO is not updating Price and Qty in Material Master
Still, I would like you to try with VPRS once, by including it in your pricing procedure
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How to maintain profit margin in third patry sales

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