Intercompany Pricing issue

I have an issue with intercompany pricing. I need to redetermine the pricing (reprice the billing document) on a user exit; at least I believe so. What we are doing is as follows:
We need to change the sales org, distribution channel, and sales group, on the billing document, in order to distribute commissions properly. We then have a pricing condition setup but we get the following message (message number 108) when we view the pricing conditions of the saved billing document:
"Condition record exists, but has not been set"
What does this mean and/or how do we solve it? I assume it just means that I have to manually reprice it after I change the fields.
Regards,
Davis

Thanks for your reply
Yes I followed the same process first intercompany invoice and then standard invoice.
but got pricing error in intercompany invoice and also the pricing procedure is picked up accurately only the values are not appearing.
The condition records are also maintained properly for billing date.
Thanks,
Deepak

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Pricing issue in sales order

Hi All,
We are facing pricing issue for few sales orders.
The pricing is being carried for line items even though there is valid condition record exist at pricing date of line items .
For example we are creating order on 26.10.2010 and Requested delivery date is 01.01.2011.
The pricing date at line tem is 01.01.2011 and condition record is valid only till 31.12.2010.
Still pricing is carried for line item and it is not for all the sales orders .
So could please advice how to overcome this kind of errors?
Thanks in advance

Hi All,
We are again facing pricing issue in sales order,the pricing date of line item is not in synchronization with the condition record validity date.
Due to that incorrect pricing is being carried out .
But when we do repricing the error is getting fixed.
So could you please let us what could be the root cause for this error ?
This is not happening for all the orders,for only few orders it happens.
If we create new order for same sold to ,sales doc type the error is not occuring.
Thanks,
Praveen

Two Step Intercompany Pricing

Hi Champs,
I am trying to configure Two Step Intercompany Pricing but it seems I am missing some configuration.
The scenario is we have two company codes
CC-1--> Always Procures Articles for CC-2
DC belongs to CC-1 and Store Belongs to CC-2.
Please advise what are the configuration steps to arrive at Sales Price using two step Pricing Procedure.
Many Thanks!

closed

Intercompany Pricing

Hello,
We have a pricing procedure where both VPRS and PI01 condition types are present, Now as per my understanding in intercompany pricing, if PI01 is active, then VPRS is automatically deactivated by SAP standard functionality. But this is not happening, here for an intercompany order both VPRS and PI01 is active, has anyone faced a problem like this and also what can be the cause and the solution.
Thanks in advance

take care:
VPRS = standard cost in the plant = statistical condition only to track the cost and calculate a gross margin
PI01 = intercompany price = price billed from vendor to customer. This's different from the cost !!!
regards
Roberto
pls. rward if helpful

Intercompany posting issue: "enter at least one item in leading company cod

hi can any one resolve this
intercompany posting issue: "enter at least one item in leading company code XXX"
i am tring to post the intercompany trasaction iu am geting the above message...........

Hi,
Can you provide me OBYA settings between these two entities and posting parameters you used to get this error message ? This will help me to understand the problem better.
Best Regards,
Madhu

Code help in writing a Program which resolves the pricing issues

Hello experts
i was asked to write a report program with the following requirements,(This is to address the pricing issues KSE(company code A ) is facing with KST(another company code B) for S-Bank program(an important program we use it in SD)
cananyone help with the code.? atlease a skeleton to start the program is highly appreciated.
Thanks
SP
Selection Parameters
Material
Sold to party
Sales Org
Plant
Sales order
Actual goods movement dates
Invoice number
Sales order
Report
-Should detail only the Sbank scopes (all FERTs beginning with S*)
-Detail by line items
     -Material number
     -Serial number of device shipped
-Serial number from SBANK_SERIAL_NUMBER characteristic in KSE_SN_ENDOSCOPES class contained in name plate data
     -Delivery number
     -Invoice number
     -Invoice price
     -Notification number
     -KST Repair level (coding field in notification)
     -KSE Repair level (activity code text from KSE-SM07 code group)
Thanks
SP

http://java.sun.com/developer/onlineTraining/JavaMail/

Variant Configuration - Pricing issue

Hi,
Can anybody please help me out with the pricing issue which I am facing?
How can I increase the price by a certain percentage based on the value of another pricing condition VA00 and show it as a different pricing condition?
For example: VA00 for my product price shows 1000. Now on 1000, I want to calculate 30% and show it with a different pricing condition description such as "Surcharge". I cannot used a fixed price for lets say "Surcharge" because 1000 as product price is not fixed/static and will depend upon variant configuration and the "Surcharge" will also vary with it.
How can I please implement such a solution?
With best regards,
Sunil

Use the VA01 condition type for this. This is the standard condition type provided by SAP to address this issue. In your pricing procedure against VA01 give the From To as VA00.
Hope this helps.
Regards,
GSL.

Intercompany Stock transfer pricing issue

Hi Experts
scenario is intercompany stock transfer with invoice
In Intercompany stock transfer scenario in pricing procedure the condition type PI01 is statistical
if i put only PI01 then system calculate right net value (quantity multiply by rate)
but if i put ZPR0 and Discount Zk04 then System calculate net value only w.r.t. PI01 condition and not consider the ZPR0 and ZK04 in calculation for net value
whats the problem
please suggest
thanks in advance

Hi,
Please set the pricing type C in the copy control. Also set the price source A that is purchase order in the copy control at item level.
Hope this will help.
Thanks and regards,
Atul

Pricing issue with Product hierarchy - Urgent

Hello,
I have an issue on pricing determination with product hierarchy.
I created product hierarchy as following,
level1 - A0001
level2 - A0001B0001
level3 - A0001B0001C0001
Then, assigned A0001B0001C0001 to material D in material master.
I created condition record with A0001B0001C0001(level 3), the system found the condition sucessfully when I created a sales order with material D.
However, I created condition record with A0001(level1) but the system didn't get the price when I created the sales order with material D. Since A0001B0001C0001 belongs to A0001, the system is supposed to get the price from the condition record with A0001...
Could you please let me know how to fix it?

Hi,
Thanks a lot for your kind explanation.
Here is the access sequence I defined. I wonder if there is anyway I can define PRODH1, PRODH2, PRODH3 in access sequnce the same way with customer hierarchy so that the system can check higher level data. If it's not allowed, I think I should define routine in requirement as you advised. Thanks!
*Accesses
AcNo       Description
1           Customer Hierarchy/Product Hiearchy
2           Customer Hierarchy/Product Hiearchy
3           Customer Hierarchy/Product Hiearchy
4           Customer Hierarchy/Product Hiearchy
Fields
AcNo   Condition    Doc. field      field lable
     1      HIENR      HIEBO01     CustomerHierarchy 01
             PRODH     PRODH       Product hierarchy
     2.     HIENR      HIEBO02     CustomerHierarchy 02
             PRODH     PRODH       Product hierarchy
     3      HIENR      HIEBO03     CustomerHierarchy 03
             PRODH     PRODH       Product hierarchy
     4       HIENR      HIEBO04     CustomerHierarchy 04
             PRODH     PRODH       Product hierarchy
I wonder if I can assign product hierachy fields, PRODH1, PRODH2, PRODH3 to access sequence like customer hierarchy so that the system can check higher level data to get the price...

PRICING ISSUE BADI ME_DEFINE_CALCTYPE- URGENT

Hi Guys,
My requirement was to trigger new pricing on change of Delivery Date. I have to retrigger pricing only if there is any change in fields EKKO-INCO1, EKKO-INCO2, EKPO-MATNR and EKPO-ADRNR.
For the same I have implemented three badi's and one pricing routine.
BADI's are -
ME_DEFINE_CALCTYPE - Method DEFINE_CALCTYPE : Setting the Flag CH_X_LF_CALCTYPE If there is difference between the old value and new value of Fields mentioned above.
ME_CHECK_ALL_ITEMS - Method RECALCULATE_ITEMS Setting the Flag CH_X_RECALCULATE. If there is change in the Incoterms field at PO Header.
In these BADI's I am checking if there is any change in the above mentioned fields. It retrigger the Pricing.
I have implemented one more BADI (ME_PROCESS_PO_CUST-Method PROCESS_SCHEDULE) which will trigger the pricing process, If we change the delivery date. This will pick the current delivery date and EXPORT it to memory ID which will be later IMPORTED to pass on this date to pricing header based on which the Pricing will be done on the changed delivery date. ( I hope I am correct here )
I have a pricing routine for one of the condition type in pricing. I am exporting the changed delivery date to the routine and replacing the value of KOMK-PRSDT with this new delivery date.
The issue is, When I do changes for the first time the pricing is working correctly. And I am able to see the PO field values for which the condition record is matched in the pricing analysis .But when I am saving the PO and again changing the values of Delivery date and any one of the fields mentioned. Pricing Analysis shows the same old values of PO fields for which the condition records were matched on last pricing cycle.
Please let me know where I am wrong or where I can correct to display the current values of PO fields for which the condition records matched in the Pricing Analysis.
Regards,
Mayank
PS : Points will be rewarded for all the helpful posts.
Message was edited by:
 Har Mayank Sahai
Message was edited by:
 Har Mayank Sahai
Message was edited by:
 Har Mayank Sahai

Try this...
After importing the memory fields use FREE to free the memory....
That will solve your priblem...
Reward if helpful...

Pricing Issue Pricing Analysis - BADI ME_DEFINE_CALCTYPE

Hi Guys,
My requirement was to trigger new pricing on change of Delivery Date. I have to retrigger pricing only if there is any change in fields EKKO-INCO1, EKKO-INCO2,EKET-EINDT, EKPO-MATNR and EKPO-ADRNR.
For the same I have implemented three badi's and one pricing routine.
BADI's are -
ME_DEFINE_CALCTYPE - Method DEFINE_CALCTYPE : Setting the Flag CH_X_LF_CALCTYPE If there is difference between the old value and new value of Fields mentioned above.
ME_CHECK_ALL_ITEMS - Method RECALCULATE_ITEMS Setting the Flag CH_X_RECALCULATE. If there is change in the Incoterms field at PO Header.
In these BADI's I am checking if there is any change in the above mentioned fields. It retrigger the Pricing.
I have implemented one more BADI (ME_PROCESS_PO_CUST-Method PROCESS_SCHEDULE) which will trigger the pricing process, If we change the delivery date. This will pick the current delivery date and EXPORT it to memory ID which will be later IMPORTED to pass on this date to pricing header based on which the Pricing will be done on the changed delivery date. ( I hope I am correct here )
I have a pricing routine for one of the condition type in pricing. I am exporting the changed delivery date to the routine and changing the value of KOMK-PRSDT with this new delivery date value.
The issue is, When I do changes for the first time the pricing is working correctly. And I am able to see the PO field values for which the condition record is matched in the pricing analysis .But when I am saving the PO and again changing the values of Delivery date and any one of the fields mentioned. Pricing Analysis shows the same old values of PO fields for which the condition records were matched on last pricing cycle.
Please let me know where I am wrong or where I can correct to display the current values of PO fields for which the condition records matched in the Pricing Analysis.
Regards,
Mayank
PS : Points will be rewarded for all the helpful posts.

hi this is the code:
method IF_EX_ME_PROCESS_PO_CUST~PROCESS_ITEM.
DATA:   RE_DATA TYPE MEPOITEM,
          IM_DATA TYPE MEPOITEM.
     CALL METHOD IM_ITEM->get_data
     RECEIVING
        RE_DATA = RE_DATA.
MOVE 'B' TO RE_DATA-calctype.
CALL METHOD IM_ITEM->set_data
         EXPORTING
            IM_DATA = RE_DATA.
endmethod.
Upon creation of PO error message prompt
'Data from Business Add-In ME_PROCESS_PO_CUST not adopted'

Critical intercompany STO issue

Hello Together,
We are facing a strange issue in Intercompany STO process. Supplying plant has done the goods issue ( movt type 643 ) against STO order and sent us the delivery document.
Accordingly we have changed the Import STO Po & manintained the BCD, CVD & other duty in PO. With refect to PO we did the custom MIRO for Intercompany STO PO.
But when i try to do goods receipt against outbond delivery then system ask me to put the MIRO no . When i put the MIRO no then the excise values should be come by defalut but
in my case the excise values are not comming by default.
The defalut excise values are coming by defalut in case of normal import PO ( not STO ) when i try to do the goods receipt against PO & not against outbond delivery.
Why it is so ? Could u please help us.
We are working in SAP 4.7 version and just 2 weeks back we have updated Patch level 35 ( support package SAPKH47035).
Thanks in advance

Hi,
Did you change the PO after doing the PGI and delivery ? If it so try keeping the CVD values before doing the Delivery.
Regards,

ERLA/NORM, Header and Item Level Pricing Issue

Dear All,
I have an issue wherein, even though I have used ERLA for BoM Item and NORM for Subitems, in sales order Conditions, both header level and item level pricings are active.
Correct me if I am wrong, item level pricing should get deactivated.
Kindly let me know if there is any issue in the settings.
The default item categories appearing in the sales document is TAQ for higher level item and TAE for subitems
Thanks and Regards
Adithya
Edited by: Adi1976 on Feb 6, 2012 12:08 PM

Item Category group for Subitems should be ERLA, not NORM.
Sales Order
- Item Cat Group
- Higher I Cat
- I Cat
OR
ERLA
TAQ
OR
ERLA
TAQ
TAE
Try & share feedback.
Regards
JP

Extended Classic Scenario Pricing issue, can I over come by using SRM-MDM?.

Hi SRM GURU'S,
I am using ECC 6.0, SRM 5.5, SUS, LAC, cFolders and SRM-MDM with Extended Classic Scenario.
My Question is : In case of Extended classic scenario, there is issue with Pricing and conditions. Is there any possibility to overcome this issue by using SRM-MDM. Or do I have to go for IPC. My client has not brought IPC. I have to cover Pricing with the above components.
Anyone suggest me, how to proceed. Thanks in Advance. Awaiting for quick response.
Thanks & Regards,
John.

Hi Masa,
We can maintain Price and conditions as a record in CCM for Particular Material or Vendor. When you add that record to shopping cart it will update. I mean, If the provision is available in MDM, I don't want to use the Two components for same functionality.
If I use IPC, Is there separate license for that. What else need to be updated to use IPC (Patches etc).
If you have IPC configuration material, could you please share with me? How to bridge the SRM Conditions and ECC Conditions?
Please clearly give me details. I really appreciate you.
Regards,
John.

Intercompany billing Issues

Hi SD experts pls help for the following issue.
We are implemented Intercompany Billing, but its Order realted billing, not delivery related, since all materials are service items(Unit of Measure is Per hour Biiling)
Issue is When i am run VF04 for Creating F2 and IV only F2 is generating IV is not generating.
As per my knowledge we cant do from Standard process to Implementing Order related billing and Intercompany billing and need to refer some notes,(means its deaviating from Standard process)
Pls help how reslove this issue and where i can get settings doc.
regards
Satish

Dear Satish,
Make sure that you have checked the check mark for
Order related
and
Inter company billing under documents to be selected tab in VF04 transaction.
I hope this will help you,
Regards,
Murali.

Intercompany Pricing issue

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