Important condition in Pricing??

hii
Can some list out here , few inmportant condition are there in pricing porcedure in MM.
SOmebody list it out with description.
I hope around 14 or 16 conditions are more important.
so ...
Thanks

HI,
Check following
TOTAL IMPORT CONFIGURATION AND CYCLE
in ur pricing u have to create following
JCDB IN: Basic Custom Duty
JCV1 IN : CVD
JECV IN : Ed Cess on CVD
J1CV IN : H&SECess on CVD
JEDB IN : Ed Cess on BCD
JSDB IN : H&SECess on BCD
JADC Additional Duty of Custom
JCV1, JECV, J1CV and JADC will go to Excise MODVAT Accounts and JCDB, JEDB and JSDB will get loaded on inventory.
In M/06, for all above conditions, keep following controls;
Cond. class A (Discount or surcharge) Plus/minus A (Positive)
Calculat.type A (Percentage)
Cond.category B (Delivery costs)
Activate "Currency Conversion" and "Accrual"
Now for setoff
maintain the following conditions in excise default settings.
JCV1, JECV, JADC
path: spro>logistic general >tax on goods movements>India >basic settings>determination of excise duty >maintain excise defaults >
along with ur tax procedure maintain these conditions in the specified fields
JCV1 in CVD condition field.
JECV in ECS condition field.
JADC in ACD condition field.
in case of SECess on CVD, no need to maintain.
it is hardcode in the standard
Vendor in GR 2 (Entry always possible)
Import scenario
1.Create material master of import goods.
2. Create vendor master record of import vendor and Customs clearing vendor.
3. Maintain CIN settings.
4. Maintain J1id.
5. Maintain Pricing procedure SAP standard JIMPOR.., maintain required conditions..JCDB, JCV1...
6.Assign the schema to respective import vendor in purchasing view of VMR.
7. Create import PO, check in conditions of JCDB, JCV1 the customs clearing vendor(Indian vendor) and percentage is assigned. This can be done by In condition tab select condtion then click on display, then enter.
Save the PO.
8. MIRO --Capture Bill Of Entry.(Commercial Invoice No.,).Customs clearing first .Here CVD will b converted to BED.
9. Capture Excises invoice--D.
10.MIGO.
12.Post Excise Invoice.
13.MIRO...Payment to vendor(import vendor)
Regards
KK

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Import conditions

dear all
if in import conditions like cvd , ecess on cvd etc i dont give accurals in pricing procedure then will they appear in MIRO as i want to pay them in during miro and not add up to po value.

harsh.p wrote:
dear all
>
> if in import conditions like cvd , ecess on cvd etc i dont give accurals in pricing procedure then will they appear in MIRO as i want to pay them in during miro and not add up to po value.
Hi,
If you dont want them to be added to the material value (if this is what you wanted to say than add up to po value) then you should check the stat indicator in the procedure and map the acct and accru key in the procedure. Thus during MIRO the entries will flow to the specfiied g/l accs.
Regards
Shiva

Important controls in pricing

Dear Friends,
Plz let me know all important controls in pricing procedure..........

Hi,
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.
Reward points if useful
Regards,
Amrish Purohit

Pricing , freight conditon type, import procedure in pricing , taxes

I understood the pricing , but what with some exercises from where get this?
How many conditon type will be used in MM ?
<b>pricing , freight conditon type, import procedure in pricing , taxes</b>
which conditon types used ? what make the settings in freight conditons ?

Hi PV
You can go for Alt calc type ,there we can write, the requirement what we need and that has to be put in the subtotal table
Reward if useful
Regards
Srianth

What are the important conditions in taxinn procedure

hi all
please tell what are the important condition types which capture excise and other taxes in taxinn procedure for a manufacturing company?
and also the procedure to be used for sales from depot and relevant excise conditions?
thanks a lot

hi all
please tell what are the important condition types which capture excise and other taxes in taxinn procedure for a manufacturing company?
and also the procedure to be used for sales from depot and relevant excise conditions?
thanks a lot

New condition in pricing procedure in Sales Order

Dear SAP Gurus,
I want to add one new condition in pricing procedure in Sales Order.
Earlier we were having following conditions.
PR00   (price)                           1000 Rs     (say)
MWST                                     100%    sub cond.
ZSER (service tax)                   12%
ZSRT                                       100% sub cond on ZSER
ZEDU    (Education tax)             3%(on ZSER)
ZEDT                                        100% sub cond on ZEDU
Now I want the structure to be
PR00   (price)                           1000 Rs     (say)
MWST                                     100%    sub cond.
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ZSRT                                       100% sub cond on ZSER
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ZEDT                                        100% sub cond on ZEDU
ZHED (Higher Edu. Tax)             1% (on ZSER)
ZHET                                        100% sub cond on ZHED
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Created new Condition Types (ZHED & ZHET ) by Coping from ZEDU and ZHET respectively.
Maintained pricing procedure with these conditions.
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Thanks & Regards
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Hello,
Have you maintined the calculation type of the condition type ZHED as A - Percentage ? If no, then maintain the same. If it is already maintained, then let us the error when you are trying to maintain the condition record as 1%.
Prase

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Hello Kylie,
The table is KONV: Conditions (Transaction Data). Two of the key fields are
1. KNUMV (Number of the document condition) --> which you can obtain from VBAK as sap2000k previously said
2. KPOSN (Condition item number) --> you can match this to your sales order line item (e.g. item 10)
One non-key Field is also
3. KSCHL (Condition type) --> here you may key in the desired condition type to see the line items where it occurs given a KNUMV:document condition number related to a VBELN:Sales Document (number)
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Kind regards,
Eva

Va41 : Enhancement : In conditions tab pricing elements amount has to be fetched automatically

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Hi ,
Please check whether the code that you have added is at the right place in the exit. It might so happen that the value you are trying to populate is getting overwritten or getting cleared some time later in the processing after executing your code.
Otherwise as suggested above, you can create a custom routine(copy of original with additional changes of your requirement ) in VOFM and try to assign it to conditions tab value with the help of your functional.
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Shruti

Inventorizing import conditions

Hi, we are not taking cenvat claim for an import PO, Also we want to inventorize all the import conditions like Basic customs, CVD etc
Can any body suggest on this ?

Hi,
They should, if you are not availing the duties (non deductable) then no need to assign the acc & aacruel keys. Check the steps in your calculation 1st (seems there could be a bug here) and also verify where these costs are moving? test with couple of POs and check.
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Shiva

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hello
I created new price condition in pricing ZSKO
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Hello,
transaction MCSI is for statistics.
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I hope this will help you.
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Claudia

Header Conditions in Pricing

Dear All,
I want to add header conditions (Freight, Insurance and landing Charges) in import pricing. The calculation type is percentage for these conditions.
I want to distribute that condition value on the basis value of each line item.
If there are 4 line item in PO
Item     Amount     Header Amount
10     500     ZFRG 500
20     1000     ZINS   800
30     800     Landing 1500
40     1500
Distribution of FRG,INS and Landing charges should be as per value of line item i.e more amount should post to line item 40
as it is having more value.
Thanks and Regards.
Prakash

Thx Sandeep
It is distributing the amount on quantity basis, I want that on value basis.
Suppose I am having 2 line item with value 100 and second line item with value 500. Quantity for these items are 10 and 1.
I.e for line item 2 quantity is 1 but value is more here i want to post more amount of FRG to line item 1.
Best Regards.
Prakash

IMPORT Condition Types

Hi ,
I want to know what are the condition types involved for IMPORT PRICING PROCEDURE that i.e. we have to maintain from RFQ to P.O
Please help me in detail about what are the condition types involved ?
Thanks & Regards,
Mani.

Hi
I just want to confirm what are the CONDITION TYPE Paramaters to be set up for IMPORT PURCHASE CONDITIONS ?
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Dear All,
We use Import schema group in Import vendor master so that whenever we create PO automaticlly the conditions are available in PO for CVD and customs so we can enter relavant rate.
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Vimlesh

Hi Vimlesh
I am facing an similar issue, trying to post planned delivery cost for the Import Schedule agreement ( CVD,Customs,etc..). But even though after maintaining supplementary pricing procedure for the gross price condition and maintaining the delivery cost conditions in Schedule agreement, MIRO is not allowed for posting delivery cost for Schedule agreement.
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Arvind

Rebate Conditions issue (Pricing incorrect Order Viz Billing)

Hi Forum,
We have an issue with the rebate conditions.
User has created a credit memo request (VA01) due to change in the Price. Due to this change rebate accruals have got reduced. The rebate accruals should not be reduced in this case, since there is no material return.
There is a specific order reason while creating such credit memo requests Eg. ZXX.
As a solution to this we have created a new routine AAA and assigned to the rebate condition types in Pricing procedure.
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When we open the Credit memo we find all the conditions are activated and accruals posted.
Is there any one who has faced the similar issue in billing documents where pricing data is not getting copied from Order conditions.
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Thx / Sheetal

Hi Sheetal,
Suggest to make a seperate CR memo order type for cases wherein you don,t want reduction of rebate accruals.
You would have to redetermine a new pricing procedure (create one keeping all condition type as are in Billing procedure except rebate) and assgin the determination of new PP basis the sales areacustomer PPOrder PP.
Pls go through the below link.
Re: New pricing procedure in credit note created w.r.t. billing document.
Regrds
Sanjay

Manual Pricing for Condition type pricing

Hi experts,
I am changing the price in sales pricing of cj20n transaction manually and it get updated, working good.
Is it possible to get the updated manual pricing in all the transactions related to CJ20N transaction.
Thanks&Regards,
Vino

Hi..,
Yes. Its possible.
I want give some function support on this as worked on condition types in another transaction.
You needs to be check that if your pricing procedure is having that condition type or not and also you have to check that condition type is mannual or not.
First get your pricing procedure...
For this goto V/08 transaction code and select your pricing procedure there -> double click on control folder-> there you can get all condition types for that procedure -> and check ur condition type is mannaul or not.
Thanks,
Naveen.I

Important condition in Pricing??

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