In Retail, variant sales price shouls be diff from its Generic

Hi Retail MM expert,
we are using generic article in retail scenario. our client has requirement that variant sales price may be diffrent from generic price.
for this i am maintaining pricing profile in basic data for generic article '1'.
but in the sales view when i am checking sales price, final price is showing in display mode whereas it shouls be in change mode.
kindly tell the solution.
Regards,
Santosh

Hi do the following
In generic artilce basic data view, Set the indicator as blank in pricing profile -
(Variants priceable diff.; do not propose GMaterial as ref.)
Save the article, now change the price using following options:
Option 1: go to change article of variant article and click sales view , ichange price in 'net
sales price' or change the markup% and save article
Option 2: Go to VKP1 - change the markup and save the sales price calulation
Let me know still its not working, i am able to do the above things.
regards
satish

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Hi
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PS:Award points for usful ans

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Dear expert,
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Function Module or BAPI for Sales price calculation and Pricing worklist

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We frequently change purchase conditions, but not that frequently for cases like perishables, so sales price calculations needs to be done each time. This means pricing worklist generation and release is done often and then sales price recalculation is done each time article wise and for various organization level.
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HI Madhu,
Thanks for the reply,
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Hi Gurus,
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4. Type of Finish based Price
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5. Length ordered based price
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6. Summ of 1 - 5
7. xxx6 Manual Price   with exclusion of xxx1 to xxx5      for C - manual Price
or
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We are a Retailer with vendor rebate agreements. We run SAP IS-Retail on ECC 5.0. Some vendor rebate agreements are based on purchase volume, some are based on POS sales volume. We have been successful configuring the purchase-based vendor rebates.
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Hi,
The standard SAP rebates functionality is based on MM-Purchasing and the business volume is done on Purchase Order / Goods Receipt or Invoice.
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AFS-Retail interface about price condition

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Hi, Dennis:
I am working on a similar situaltion and I came across this post.
If I need to use SAP table A004 and KONP on R3 to get list price to BW.
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Variants on Price Definitions - Please Help

Variants is a new topic that I am not familiar with.
Can anyone send me some documentation regarding variants on Price Definitions ?
My email is [email protected]
Marco

Hi
Variant Configuration is a tool which helps to simplify th complex manufacturingof final products with more variants and variationof the input material.
The Manufacturer always has to offer new variants of its Products
Example :
Take any Bike lets say in our example i am taking Honda CBZ
we know that Honda has come up with 150 CC bike and 180 CC bike and 300 CC bike. With Different Colors. Here we are Engine CC and Color as variants
As CC of engine grows so as Price of the Bike.
             Engine                                   Price
             150 CC                                 8000
             180 CC                               10000
             300 CC                               15000
              Color                                  Price
             Black                                   10000
             Green                                   20000
             Red                                      25000
Often by modifying the existing Product Variants. We create the New variants as we process the order. So that we can react quickly to the customer Requirements.
Step 1
Characterstics :
In our example we are taking Engine and Colour as Characterstics and 150cc,180cc,300cc, are variants of Engine
Red,Green,Black are variants of Color
when we create sales order for Configurable Material,That Sales Order must describe Precisely how the product being ordered has to look. This Desciption always comes from the characterstics and corresponding Values
We Use Characterstics to define the features of the configurable MAterial so that the customer can choose from the different options of the characterstics (i.e Characterstic Values nothing but Variants )
To creat Characterstics       CT04 - Create two charaters as Engine & Color
Action 1 : Specify the characterstic name and select the icon Create
               Select the tab Page Basic Data
Action 2 : Specify the Description
               The status must be released
              Data type : specify the data type as chracter - Format
              Number of Character give it as 10 :
In the "Value assignment" Section of Basic data specify as single if it is Single level or Multiple if it Multiple Values. But for our example it is Simple.
Action 3 :
Select the Tab Page Values and Enter the required Value.
In our example it is 150 CC,180 CCand 300CC for engine character.
Red,Green,Black for color Character
Step 2 : Creating Class CL02 Creat one class as BIKE two bind two characters.
iN VARIANT CONFIGURATION a class is used to hold to Charactestics together that describes Material.
BY linking class to the material we allow the material to be configured in the sales Order by using thecharactestics of the Class
In variant configuration we can only use a class if that class has to a class type that supports variant Configuration. In the standard SAP system The class type for Variant configuration is 300
CL01 create
Action : 1
Specify the required class "Bike"
Enter the class type 300
and select the icon create
Action 2
On the basic data view
specify the Description
and status must be released
Action 3
Select the view Chracterstics and Enter the Created characterstics I.e Engine and color
Step 3 :
Creating the material master : MM01
the material type is KMAT (configurable Material)
when you are creating material for Variant configuration select the view Basic Data, classification,slaes oranisation 1 and 2 and Sales Geral/plant and MRP .
Note : While creating material in Basic Data tab at the lower section in CM relevance field Give the Value 1 Relavent for configuration Management
We have to assign the "Class" to the material in the View classification
The Item category Group is Either 0002 or 0004
Enter the reqwuired data and save the material
Step : 4
Configuration Profile :
we maintain the configuration profile for theConfigurable Objects to define the central settings for configurating the objects.
Creating Configuration Profile
CU41- Create
Select the Object Material
Enter the required material(Honda)
Create the profile by specifing the Class Type 300
Select the created profile and the icon "Profile Detail"
We can maintain all the central settings on the view Configuration intial screen and save it
Step : 5 Dependencies
The dependencies descibe the inter dependencies between the chracterstics and the characterstic Values. It also controls which componens are selected from the bills of Material.
Dependency Types:
1. Pre condtion : which we should when our material BOM Material
for our eample we should use Procedures
Cu01 _ Create
Note Here we need to create the dependency and assign it to the required chracterstics value or we can create directly go to the chracterstic value and write the dependency there it self
Step : 6
Creating chractestic Price :
Create one Dummy chacraterstic at CT04
as Zprice
enter characterstic and create on Basic Data TAB
specify deascription and the status must be released
in the Tab of Addition Data specify the Table name SDCOM andthe VKOND
Format data given by ABAP dictionary

VKP5 price to sales price

Hi all
Can we maintain the same retail sales price(RSP - Price created in the VKP5 calculation) in the sales order for the sales price or do we need to maintain the condition records for the sales order price.
Which means the price of VKP0 Condition record should be updated automatically??
Thanks in advance.

Hi,
No need to maintain condition record for sales order...price which define in vkp5 is determined in sales order automatically
In Retail Price, Sale Price is determined automatically.
http://help.sap.com/saphelp_erp2004/helpdata/en/50/94f500470e11d1894a0000e8323352/frameset.htm
Regards
Vijai jain
Edited by: Vijai Jain on May 13, 2009 12:39 PM
Edited by: Vijai Jain on May 13, 2009 12:40 PM

Difference between Sales price (VKP0) and further sales price (VKP1)

Hi,
Please could anyone help me to understand the difference between VKP0 and VKP1. In which scenario, both will be used in SAP Retail?
Thanks,
Ashish Kumar

Hi
As per your given example :-
In VA01 screen;
Material:100000939 ; quantity: 1.000,000kg Unit price:146,62 total:146.620,00
But;
VF01 screen;
Material:100000939 ; quantity:432 (Batch1)
quantity:366 (Batch2)
quantity:162 (Batch3)
If you check you will find that system is calcultaing correctly.
In above case total material delivered is 960 Kg (432366162) and reate is 1000 per Kg. so total value is 140755.20. and if you calculate the price separately for each batches separately it will be 63339.84, 53662.92, and 23752.44 for the batches with quantity 432, 366, and 162 respectively. If you add these value it will be same as the value for 960Kg.
Now in any case if you are getting some difference in paise then you may use Price Condition Type DIFF or round off the Price Condition.

Display sale price only if the item is in stock using liquid rendering engine?

Is there someone that knows the liquid rendering engine? Client meluka.co.nz wants the sale price displayed only if the item is in stock. LiveChat advised that this can be implemented using the liquid rendering engine so if the stock is greater or equal to one the sale price (discounted price) will show up. If no product in stock the retail price will display. Ad is in tomorrow's paper so pressure is on - urgent developer's help required please!
Individual Product - Large currently:
<ul>
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    </div>
    <li class="price"><strong>{tag_saleprice} <h9>(inc. GST)</h9></strong></li>
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Sure,
You see where I was coming from -"Can you do this for me for free" - I did Cringe.
But its straight forward. Liquid you have if statements..
http://docs.businesscatalyst.com/dev-assets/reference#!/liquid-reference/reference/logic-t ags.html
And you have your liquid tags:
Developer reference
{% if isOnSale == true -%}
DO THIS
{% else -%}
DO THAT
{% endif -%}
You need to double check as the old tag returned 0 or 1 and Liquid should be proper true or false, but not sure where BC got too in the constancy yet, they been quite on updates recently. If it does not work with == true then it will be == 1

How to calculate current sale price like VA01

Hi,
I am developing one report, in which I am showing open sales order.
Now, I wanted to calculate the current sales price from pricing procedures and conditions. Means I need the current sales price of the Item, like I am creating the new sales order today,
Client wanted the difference between the sales order price and the current price.
How can I get the current sales price, any Function Module for that?? Or I have to manually take all prices from condition tables and KONP, and calculate?
I need a Function Module instead to code like..........
Standard SAP pricing is try to get the price from top to down pricing hierarchy, if 1st level not find, then base on the combination of next level, try to get it,
if no found, just keep going until reach the last pricing Level ( if found on any level then it will skip & pick up that price )
For example
ZPR0 has 3 Level
Sales Org/DC/Currency/Customer/Material/Stor.Location
Sales Org/DC/Currency/Customer/Material
Sales Org/DC/Currency/Material
If the combination of 1st level no price there, there it will go to the 2nd level until it reach the end.
Thanks,
Chetan Shah

Hi,
The Procedure for calculating MAP is :-
Case 1 :- PO at different price
If in Material Master your MAP is 0.8GBP & closing stock of 30Nos, value is 24GBP
In PO if the price is 0.9GBP & qty is 10nos, then after Goods Receipt Total Value of the GR i.e. Qty * Price + any other delivery cost will be added to the material stock value. Qty is also updated. New Total Value / New Stock Qty will be MAP.
In this case Qty received 10 & price is 0.9 that means value would be 9GBP.
Total Value becomes 24GBP (Present Stock) + 9GBP (Goods Receipt) = 33GBP
Total Qty becomes 30Nos + 10Nos (Goods Receipt) = 40Nos
MAP becomes = 33GBP / 44Nos = 0.75
Case 2 : Invoice Posting (MIRO) at different price than PO
While doing MIRO is we post at different price system will check whether sufficient stock posted in GR is available. In the above case it is 10Nos,
If it is there, then the above logic as in case 1 will take place
If not available, to the extent of stock availability system will post the different value & adjust MAP & remaining is posted to Price Difference Account.
In your case it would be like this :
1. MAP 0.8 for 30Nos (Value would be 24GBP)
2. Invoice Posting 1.74GBP for 1No. That means value would be 24GBP + 1.74GBP = 25.74GBP
Qty would be 30+1 = 40
MAP = 25.74 / 40 = 0.64GBP
Hope this clarifies your doubt
regards,
JP

Net price in R/3 PO differ from the actual local PO net price Urgent

Hi,
I am working on extended classic scenario
I created a local PO, in which the net price of the material is 100 Euro later on I changed the payment terms and when I checked the backend PO which is the copy of the local PO, I found that the net price has been changed from 100 Euro to 212 Euro and when I checked the PO in SRM I could see the same value i.e. 100 Euro.I checked the change document in backend system and found that the net price has been changed by the SRM_RFC user.
This has happened for quite a few number of local PO
I am not able to understand how the backend PO net price can differ from the local PO net price.
Please provide me useful input
Regards,
Yatendra

Hi Yatendra,
I think this is due to R/3.
Can you check the source of supply in R/3 PO ?
especially if a PIR or contract has been assigned ?
Look at price conditions in R/3 PO item, to see the execution plan of pricing.
I think that during ECS PO creation in R/3, the SRM price is correctly passed, but during the change the price is overwritten by R/3.
What are your SRM & R/3 releases ?
Check OSS arround BAPI_PO_CREATE, BAPI_PO_CREATE1 and BAPI_PO_CHANGE.
Rgds
Christophe
PS: please reward points for helpfull answers

MIGO-Sales price for material (NL1S ROH1 ) could not be found

Hi Experts
When i doing MIGO , i am getting following Error Message .i.e.,
*Sales price for material (NL1S ROH1 ) could not be found*Message no. M7158
Diagnosis
The sales price valuation is active in the valuation area.
The system could not determine a sales price on the specified posting date for material NL1S ROH1 in unit of entry in plant .
Sales price conditions may not be defined for the material in plant .
Procedure
u2022 If you have a goods receipt for a purchase order or an order, the sales price is taken from the purchase order or the order concerned.
Check the sales price in the purchase order or the order.
u2022 if you have goods movements without a reference, you can specify the sales value (sales price including sales tax) manually.
If the screen does not have the field Sales price, then you have a Customizing error: the sales price valuation was activated in the valuation area, but the field selection of the movement type was not changed accordingly. In this case, contact your system administrator.
u2022 Check the definition of the sales price.
Note that for distribution centers, the sales price of the consumer distribution chain maintained in the distribution center's master data is used.
Proceed
If you post this movement without the sales value, the movement will be valuated with value zero. This can change the average sales price.
Please Advice us ...
Thanks in advance
Regards
Rajesh .P

Hello,
Please check the following:
-check with SE16 at table T001K whether you have sales pricing active for your valuation area,does your material belong to a very special material type
-Check SAP Note 84480 ,109881
-No sales price exists, no goods movements can be posted for an article subject to value-based inventory management. You must maintain the sales price in all cases.
Please refer the link below:
http://help.sap.com/erp2005_ehp_04/helpdata/en/12/085e95470311d1894a0000e8323352/frameset.htm
hope the information is helpful
regards

In Retail, variant sales price shouls be diff from its Generic

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