If anyone worked on the sales pricing requirements(vofm)

If anyone worked on the sales pricing requirements(vofm), can u tell what happens in the sapcode, if create the requirements in vofm tcode

Hi Rama,
Pricing Requirement is basically a check before a condition type populates with its value.
we define the requirement and assign this to condition type as required.
for example, you have a discount condition ZABC which should only populate when the material is delivered from Chennai plant.
If this check ( certain requiremnt which we want to get satisfied before a particular condition type populates) becomes true during sales doc. processing, then
condition type is given a Go-Ahead by the system that it can populate.
we acheive this by using parameter SY-SUBRC and set this system variable to 0 if condition is true
basic outline of the code will be like following ( one of the ways) :
IF <Condition > = TRUE
SY-SUBRC = 0
ELSE
SY-SUBRC = 4
we can also utilize the CHECK statement to acheive this.
Hope it gives an idea to understand pricing requirement.
Please let me know if you have any doubt.
Best Regards,
Gaurav Raghav

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Hello,
Here is the case in more detail :
This question concerns a product that is just purchased, stored, and sold. The purchase-price is based on a "day-price" that is maintained in a purchase condition record on a daily basis. The sales-price should be that daily price with a markup in %.
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Dear All,
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Hi,
Create a new "Z" table for storing the values with the below fields.
Process Code
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1. A dynamic item processor profile (DIP profile) must have been maintained in the customer inquiry.and must be Customized for Project System.
2.The same DIP profile must have been entered on the Sales B tab page of the item detail view in the SD order.
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Hello Gurus,
In sales pricing requirement there are 2 forms.
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2) KOBEV
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Edited by: Lakshmipathi on Aug 8, 2011 8:46 PM
Thread Locked - Reason - Duplicate Post

Hi,
The precondition (FORM name KOBEV)
This is checked on header level and therefore is only a necessary requirement that the condition type or the access is taken intoaccount at all.
And the actual requirement (FORM name KOBED)
This is checked during processing on item level and it finally determines whether condition type or access is taken into account.
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I have created an inquiry but when I run sales pricing I have the following message:
sales document xxxxxx: items not found.
I have filled "DIP PROFILE" field in inquiry and in Project definition.
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for sales pricing the configuration of DIP profile has to be perfect.
Some checkings are to be done.
1. The assignment of WBSE in the account assgmt tab page of the inquiry item.
2. Proper DIP configuration.
3. Assignment of DIP in Inquiry & WBSE.
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I am running ATP with checking rules to include 'inbound shipping notifications'
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We would like this so that when we are looking at Inbound monitoring we know how many orders are required and confirmed prior to running back order scheduling. Otherwise new orders can come in and steal the stock
Example prior confirmation
Material A
Stock                                       0
Order A           Req -10     Conf 0
Order B           Req -10     Conf 0
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So at present if you place a new order then the ATP ignores those orders that are not confirmed and allows the full confirmation of 100
Example after confirmation
Material A
Stock                                       0
Order A           Req -10     Conf 10
Order B           Req -10     Conf 0
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Material A
Stock                                       0
Order A           Req -10     Conf 10
Order B           Req -10     Conf 0
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Hi,
ATP qty is generated against the Sales Order requirement. It is not assigned to other deliveries.
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Could you provide information to get the Moving Average Price into the Sales Pricing Calculation in IS Retail?
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Hi,
Please configure condition type VPRS in your Sales pricing procedure and mark it as statistical.
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If anyone worked on the sales pricing requirements(vofm)

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