Inforecord link to Pricing Prodedure
Hi,
I created new pricing procedure and did config for scema determination
when i am creating an inforecord for that schma vendor system is not accepting my conditions
to be maintained in an inforecord
The error is "Condition type ZDY1 is not in procedure A M RM0002"
but my procedure is ZMTEST2 not RM0002
I would like to know why system is not taking condition from new price procedure
is there any config setting for this link?
Thanks
Diwakar
Hi Charlie,
Thanks for your reply
I created ZTEST2 without PBXX i have only PB00 in ZTEST2
And i am getting that in inforecord
But i am not able to put other freight condition which i have in ZTEST2
That i am not able to put in an inforrecord
BR
Diwakar
Similar Messages
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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.
BKHi,
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 -
FI link with pricing procedure in mm
In MM in pricing procdure there are two fileds Account key and Accruals key. I want to know how to create them and how to link them to the G/L account. These fields can be found in the "Calcualtion of pricing procedure" in the pricing of MM. Anybody having exposure in pricing of FI with MM in end to end implementation should be able to help.
I have to make some changes in the existing pricing procedure and my MM counterpart has told me to create new Account key and accruals key.
RegardsHi,
If you wnat the link between FI with Pricing procedure in MM means, Check the Settings,
1) m/08 here for the pricing procedure you will assign the Accounts Key & Accounts Accurals.
2) Then Go to OBYC ( Accounts Accurals is the Transaction key here ) Click on the Account accurals Give Chart of accounts., Specify the G/L Accounts here.
Hope this will help You.
Regards -
How to link exact pricing condition type to sales data?
Hi all! I have googled many times and read through many sites to understand how I can obtain the pricing condition data that's specific to a specific sales line. However, the answer I got usually are as follow:
Tables to be used:
KONV
KONH
KONP
VBRK
VBRP
And the thing is to obtain KNUMH data from VBRP and link it to KONP which will get the exact pricing condition data that's relating to the specific transaction.
However, my challenge is that the field KNUMH in either VBRP or VBAP, it is empty. Therefore, how can I have a report with my sales data as the primary file, and appending the pricing condition data so that I can analyze the different kinds of pricing condition types that the company is using. The only field that I can use is KNUMV which does not give me the pricing condition that was used in this particular invoice line.
I also know that there is the A*** tables, which contains the KNUMH file. However, this file is split into many different tables. Thus, is there a more efficient method to download all the data? In any case, I still do not know how to link to my sales data.
FYI, I only have SE16N and VK13's access.
I hope that someone can help me, please!
Thank you!As I know, field KNUMH in VBAP/VBRP is for batch.
To obtain the pricing condition data that's specific to a specific sales line, then you have to us VBAK/VBRK with KONV.
Get field KNUMV from VBRK/VBAK.
Pass VBAK-KNUMV = KONV- KNUMV
to get in KONV
Item - KPOSN
Step number - STUNR
Condition type - KSCHL
CondPricingDate - KDATU
Cond.base value - KAWRT
Amount - KBETR
Currency - WAERS
Where Application - KAPPL
Pass TX for Taxes Condition Type & V for SD Condition Type
Thanks, JP -
Link between pricing procedures
Can you please tell me the link between Sales Document(VBAK-VBLEN) and Rate(KONV-KBETR)/ Condition value(KONV-KWERT)?
KONV table is related with pricing and it is tough to get the link.
Regards,
Subhasishsubhasish,
Pls. See the flow go through in order.
1. VBAK -vbeln = VBAP-VBELN, from there
2. LIPS-VGBEL = VBAP-VBELN and LIPS-VGPOS = VBAP-POSNR.
3.LIPS-VBELN = VBRP-VGBEL and LIPS-POSNR = VBRP-VGPOS.
4.VBRP-VBELN = VBRK-VBELN .
5.VBRK-KNUMV = KONV-KNUMV.
Pls. Mark if useful -
Link of Pricing and Tax Procedure
Dear Sir,
I want to pick value (summation of some condition type) from pricing procedure to tax procedure.
As like the value of basic price come automatically to tax as base amount..... in the same way i want that sum of some condition type will automatically to tax.
If anybody have idea about this......Is it possible or not.....
Please help..Hello,
Basic price come automatically to tax as base amount. because there is a Routine no 362 was maintained in the tax procedure in front of the condition BASB.
Like wise if you want to want that sum of some condition type will automatically to tax. then you have to add such routines in tax procedure at different steps with the help of Abaper.
Thanks,
Vinay -
Link b/w Pricing Procedure & Tax procedure.
Hi all,
What is the link between Pricing Procedure & Tax Proceduere. In Tax Procedure how the Base ammount is picked from Pricing Procedure.Hi,
Tax codes are the link between Pricing procedure & Tax procedure.
While creating Tax code (T-code FV11) we use condition types for VAT, BED, AED and others. Against these condition types we maintain percentage of taxes / duties.
THese tax codes are used in PO at invoice tab.
regards,
Anand -
How is pricing procedure in MM linked with tax procedure ?
how do we link a pricing procedure with a tax procedure for a particular vendor material combination?
eg RM0000 is applied to standard order which contains condition type eg gross price PBXX and tax procedure applicable is Taxinn which contains condition type BASB ...now how is BASB value determined for further tax calculations???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, -
Relation between Tax procedure and Pricing procedure
Dear All,
I would like to get more clarity on Tax procedure, Pricing procedure.
a) Why do we have Tax procedure and assigned to Country?
b) If the tax procedure has been created and assigned to Country-IN (in FI module), then why do we need to create pricing procedure with same condition type for purchasing in MM module? We are even creating lot of pricing procedure for Sales in SD module.
Regards
Manivannan RHi
Tax
During SD document transactions, tax calculation procedure TAXUSX is only relevant to determine the tax liability accounts for output sales tax. Notice that in pricing procedure RVAXUS, the condition types XR1 - XR6 carry the tax rates and tax amounts - resulted from the external tax system calculation - which is posted to tax G/L accounts. However, the tax accounts are not specified in the pricing procedure but rather in the tax calculation procedure.
Tax codes are the link between pricing procedure and tax calculation procedure.
Pricing
The primary job of a pricing procedure is to define a group of condition types in a particular sequence. The pricing procedure also determines:
Which sub-totals appear during pricing
To what extent pricing can be processed manually
Which method the system uses to calculate percentage discounts and surcharges
Which requirements for a particular condition type must be fulfilled before the system takes the condition into account
Example
Example of a Pricing Procedure
If a sales department processes sales orders for a variety of foreign customers, the department can group the customers by country or region. A pricing procedure can then be defined for each group of customers. Each procedure can include condition types that determine, for example, country-specific taxes. In sales order processing, you can specify pricing procedures for specific customers and for sales document types. The system automatically determines which procedure to use.
Pricing Procedures in the R/3 System
The standard system contains pre-defined pricing procedures, which contain frequently used condition types along with their corresponding access sequences. You can, of course, modify these procedures or create your own from scratch.
Creating and Maintaining Pricing Procedures
You create or maintain pricing procedures in Customizing for Sales. For more information on creating pricing procedures, see the online Implementation Guide for Sales and Distribution.
To reach the pricing procedure screen from SD Customizing:
1. Choose Basic Functions
2. ® Pricing ® Pricing control ® Define and assign pricing procedures.Select the transaction that you want to execute. -
Pricing determination for services purchase order
Hi All,
Please provide the configuration and assignment steps involved for service Purchase orders.
Regards
VijayHi Vijay
Please check the following links,
Service Pricing Conditions
Hope Help U..
Regards
Vikrant -
CIN pricing procedure and normal procedure linkup
Hi gurus
How do we link cin pricing procedure taxinn and normal pricing procedure rvaa01(for example)
what are the confi settings....like we maintain jexp,jeap etc, in taxinn and pr00,k004,k005 in rvaa01, ver do we linkup these two pricing procedure to reflect in sales order item conditions screen....i feel this will be of gr8 help to so many SDCs.
Good points if helpful...
thanks in advance
krishnamohanHi gurus
How do we link cin pricing procedure taxinn and normal pricing procedure rvaa01(for example)
what are the confi settings....like we maintain jexp,jeap etc, in taxinn and pr00,k004,k005 in rvaa01, ver do we linkup these two pricing procedure to reflect in sales order item conditions screen....i feel this will be of gr8 help to so many SDCs.
Good points if helpful...
thanks in advance
krishnamohan -
Condition types - A few from idoc and a few from Inforecords
Hi Experts!!
I need to create a purchase order. Normally the pricing for each line item will be picked from inforecords and the pricing procedure (functional configuration) and then will be calculated and displayed. Now I have a requirement in such a way that a few of the condition types and corresponding prices will come through an idoc and the remaining have to be taken from inforecords as usually.
Can anybody tell me how to proceed with this? And one more thing is that.. my FC was talking about some ROUTINE (not subroutine or user exit) that helps in this, which even he is unaware of...
Can somebody help me out?
Thanks a lot in advance...Hi Experts!!
I need to create a purchase order. Normally the pricing for each line item will be picked from inforecords and the pricing procedure (functional configuration) and then will be calculated and displayed. Now I have a requirement in such a way that a few of the condition types and corresponding prices will come through an idoc and the remaining have to be taken from inforecords as usually.
Can anybody tell me how to proceed with this? And one more thing is that.. my FC was talking about some ROUTINE (not subroutine or user exit) that helps in this, which even he is unaware of...
Can somebody help me out?
Thanks a lot in advance... -
Pricing procedures and condition type table relation
Hi all
i m facing a problem while printing the tax procedures description in debit note and creditt note a Zprogram.
im not able to link between Pricing procedures and condition types , that is how to get pricing procedure from a condition type ? which tables can be used for this?
already i ve checked T007s,t007a,t685t,t683..
how to get the pricing procedures acording to condition type and tax code?
please reply me as soon as possible?
thanks
sachhidanandaHi,
Check out the Table KONV
This will help u
Rgrds
Sandeep -
Pricing procedure for Schedule Agreement
Hi,
How do link the pricing procedure and its corresponding Conditions like (discount and surcharges) to the Schedule agreement LP.
Regards
MMHi,
Please check the below links...
Pricing Procudure for Scheduling Agreement
Scheduling agreement pricing
Hope it helps you..
Kuber -
Including Condition type (JEXS) in Pricing PRocedure
All SAP Gurus,
I have included the condition type JEXS in pricing procedure since 01 May 2008.
But still while creting some POs this condition type is not picked up (although maintained in Pricing procedure), what may be the reason?
What can be done with the old POs when this condition thpy was not maintained?
RegardsHi Raj,
Please check your PO link to pricing procedure as mentioned below,
1.What have schema group assigned in PO ventor master?
2.What have pricing procedure assigned in schema group?
MM > Purchasing > Conditions > Define price etermination process > Define schema determination.
3.Then check your condition type(JEXS) whether it is in that pricing procedure.
4.Also check your condition type(JEXS) validity period.
Please reward points if my information useful.
Best Regards,
Nagapandian.
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