How to see Pricing Procedure

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".
So, you can have say Z1 pricing procedure in your sales order and Z2 pricing procedure in your bill.
Suppose you want cost of material to show in your sales order but not in your bill (i.e. you don't want to show it to your customer) then you can use 2 pricing procedures.
Both are assigned in OVKK.

Similar Messages

How to determine pricing procedure for invoice list

Hi ,
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
Now maintain a document pricing procedure (for Eg: Z )
Assign this to billing type in pricing control - document pricing procedure.
Now maintain the pricing procedure determination as per the sales area /doc pp/cust pp.
Also in copy control in VTFL maintain pricing type as " B".
REgards,
Krishna O

Table to see pricing procedures assigned to document types

Hi Folks,
Greetings for the day,
How can i see the pricing procedures that are assigned to document types.
1. Is there a specific table name?
2. Is there a tcode where we assign pricing procedures to document types.
For example if there is pricing procedure "abc0000", how can i know what are the different document types that are assignes to this pricing procedure.
I would like to know the table name or transaction code.
Thank you in advance.
Best wishes,
Sarath

First of all, you should know where we assign the pricing procedure. If you come to know this, you would not have opened this thread. As already suggested, you can see all pricing procedures assigned to the available combination in table T683V.
In one way, you can check this. Execute VBAK table, input all document types with some validity period where you can see the related pricing procedure. But here, if you have not created any document with a document type, then this table won't show. So you have to be sure on this.
G. Lakshmipathi

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.
Regards
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
and assign it to your document and also then to your Pricing procedure determination in OVKK
regards
Prashanth
Edited by: Prashanth@SD on Jan 29, 2011 11:00 AM

How to find pricing procedure based on condition type

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
in condition type feild, menation your condition type and execute, you get all procedures with condition type.

How to change pricing procedure of existing purchase Order

Hi,
We have created a Purchase Order.
After PO creation, we have changed the schema group for the vendor.
Now for new Purchase Orders, new pricing procedure is determined.
We also want new pricing procedure to be determined for old Purchase Orders.
Can this be achieved?
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

How to create pricing procedure with these items

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!

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 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

How to see the procedure code ?

Hi all i have created a stored procedure .
How can i see the code of that procedure ?
I mean in which user_object is it stored ?
Srini

I did my stored function code several months ago, and accidently deleted it from my body of SQL/DDL files.That's why Nature gave us source control. Next time you may not be so lucky: the reason why you need to find the source might be because someone's dropped it from the database. Or they might have wrapped the code so the source is unreadable.
Of course, it maybe that rewriting a procedure results in a better, more elegant solution. I know I often feel that if only I had the time, I would love to rewrite large swathes of my current project. But, unlike the professor in Insignificance, few of us have the luxury. Obviously there are other benefits to source control other than not having to rewrite lost code (configuration management is the other main one). Whatever. A lot of people seem to like Subversion, perhaps because it's free.
Cheers, APC
Message was edited by:
APC

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

How many types pricing procedure in MM

pls guide? means with taking tax included,excises, customs?
accruvals and account key difference ? to this give same G/L acccount no's maintain in account determination?

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)
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

Pricing Procedure for India

Hi SD Gurus,
I am in US working for MNC having offices in India and other countries. I have to create a pricing procedure for India.
My company does have CIN ( country India) as Add-on to our SAP 4.6C but I donu2019t see any standard pricing procedure for India in there.
Now how to create pricing procedure for India ?
And which latest Service pack SAP 4.6C should be on for Indian Pricing procedure to work properly ? Currently we are on SP # 41.
Thanks,

Dear Manish
Copy the Std procedures mentioned above,rename it & then map/modify it to fit your requirement.
Also, the relevant CIN Configuration & customization settings are to be done for the company code.
Rgds
Sumanth.Gururaj

Tax code linked with Pricing procedure

Hi,
How the tax code have been linked with the pricing procedure? Please explain the inter-releationship between TAXINJ and Pricing proceure ? Thanks in advance.
BK

Hi,
You have asked two questions in your response, I will answer these seperately.
<i>How the tax code has been linked for the CENVAT creditable items</i>
For Cenvat creditable items, you will have to define tax codes that have values corresponding to condition types JIP5, JIP6, JIP7, JIP8, JIP8 (in FTXP). Respective G/L accounts will have to be assigned against the Accounting keys by the Finance team. These tax codes can then be used in PO.
<i>How these two pricing procedures have been incorporated in SAP and which one will take precedency</i>
Net price calculated from the pricing procedure you define (which starts with Gross price and includes Discounts and Surchages) is passed on as the Base Amount to TAXINJ. Applicable taxes are calculated on this and the calculated value is passed on to your pricing procedure through the condition types NAVS/NAVM. You should add NAVS / NAMV after the net is calculated. This when added to the delivery costs (freight, forwarding charges) will give you the effective value.
Hope this answers your queries.
Priyadarshi

Derivation of pricing procedure in rebate credit note

Hi friends!
We have unique issue related to settlement of rebate credit note for a rebate agreement document. The rebate condition records are not populating with correct condition types and there is different pricing procedure being derived in credit note document. My query is that where do we maintain pricing procedure for rebate credit note (VF03) and how do the pricing procedure determine for rebate credit note.
Thanks & regards,
Praveen.

Dear Praveen
In rebates once you settle the amount from rebate agreement the credit memo request will be generated automatically.
With reference to the credit memo request number you go to the VF01 and raise the credit memo (g2).
Make sure that document pricing procedure should be same for credit memo req and credit memo and respective pricing procedure should be assigned in u201COVKKu201D .
Please try and let me know the status
Thanks&Regards
Raghu.k

How to see Pricing Procedure

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