IS-Retail:1 step pricing

Hi All,
Can anyone explain me what is 1 step pricing.in IS-Retail.tell me with full details the IMG and Easy Access settings.and any other settings required.Explain me clearly.
reply soooooon
Thanks
mahi

Hi Mahi
Single Step Pricing is arriving Retail Price from "Vendor" to "Store" or "DC"
Two Step Pricing is Arriving Retail Price from "Vendor " to "DC" First & from "DC" to " Store"
1. One Step - Purchase Price + markup = Sales Price
2. Two Step - Purchase Price + markup1 = Sales Price ( DC )
                    Sales Price (DC) (Transfer price to Store ) + markup2 = Final Sales Price retail
Follow the steps for Cuatomization
1     Define Schema Group: Purchasing Organizations
IMG - Materials Management - Purchasing - Conditions - Define Price Determination Process - Define Schema Group -Schema Groups for Purchasing Organizations - Maintain say X
2.        Define Schema Group: Vendor
IMG - Materials Management - Purchasing - Conditions - Define Price Determination Process - Define Schema Group -Schema Groups for Vendor - Maintain say Y
3.      Assignment of Schema Group to Purchasing Organization
IMG - Materials Management - Purchasing- Conditions - Define Price Determination Process - Define Schema Group - Assignment of Schema Group to Purchasing Organization
Assign PO to X
4. ASSIGN CALC. SCHEME TO PURCHASING ORG.
IMG - Materials Management - Purchasing  Conditions - Define Price Determination Process - Define Schema Determination-Assignment of Calculation Schema to Purch. Org
Assign Schema Group PO ( X )& Schema Group Vendor (Y) to RMISR0 ( Purchase calculation schema )
5. T.code XK02 - Assign Schema Group Vendor Y on Purchasing Tab
6.      Maintain Pricing Type
IMG - Logistics - General - Retail Pricing - Sales Price Calculation - Maintain Pricing Type
Maintain Pricing Type .say .X001 - Retail , X002 - DC, X003 - Whole Sale and maintain Sales pr. schema ( WWS001, WWS002 & WWS003 Respectively ),Doc. creation,Pricing doc. type,Data held,Pricing crcy and Exch. Rate typ
7.Define Price List Categories for Customers
IMG - Sales and Distribution - Basic Functions - Pricing - Maintain Price-Relevant Master Data Fields - Define Price List Categories for Customers
Maintain Price List .Say P1
8. Assign Pricing Type/Reference Site to Organizational Level
IMG - Logistics - General - Retail Pricing - Sales Price Calculation - Assign Pricing Type/Reference Site to Organizational Level
Assign "Retail Distribution Chain " to "Pricing Type" X001 to Reference retail Site
Assign "DC Distribution Chain " to "Pricing Type" X002 to Reference DC Site
Assign "Wholesale Distribution Chain " to "Pricing Type" X003 to Reference DC Site
Also Assign "Whole Distribution Chain " to "Pricing Type" X003 with "Price List" P1 to Reference retail Site
9. Define List Variants for Pricing
IMG Logistics - General - Retail Pricing - Sales Price Calculation - Define List Variant and Assign Items
Maintain List variant Say.01 ..Save it and assign Items ( List fields ) like LIFNR,WAERSL,EKPGR,HWAER,EKPNN,AUFSG,PAUFS,VKPBR,VORPR,ENDPR,SPABR,ENDPA & SPABA
You can see this List filed in VKP5 Transaction
10. Control Data for Pricing Table and Data Backup
IMG - Logistics - General - Retail Pricing - Sales Price Calculation - Control Data for Pricing Table and Data Back - Control per Sales Price Calculation Schema and List Field
Here assign the "List Field to the Calculation Schema here
11.      Assignment of Condition Tables
IMG - Logistics - General - Retail Pricing - Sales Price Calculation - Control Data for Pricing Table and Data Back - Assignment of Condition Tables
Sales pr. schema     Appl.     Condition type     Pricing level     Table
WWS001     M     PA00     01     18
WWS001     M     PA00     02     17
WWS001     M     PB00     01     18
WWS001     M     PB00     02     17
WWS001     V     VKA0     01     73
WWS001     V     VKA0     02     71
WWS001     V     VKP0     01     73
WWS001     V     VKP0     02     71
WWS001     V     VKP0     03     6
WWS002     M     PA00     01     18
WWS002     M     PA00                                  02     17
WWS002     M     PB00     01     18
WWS002     M     PB00     02     17
WWS002     V     VKA0     01     73
WWS002     V     VKA0     02     71
WWS002     V     VKP2     01     73
WWS002     V     VKP2                                  02     71
WWS003     M     PA00     01                                  18
WWS003     M     PA00     02                                  17
WWS003     M     PB00     01                                  18
WWS003     M     PB00     02                                  17
WWS003     V     PR00     01                                  304
WWS003     V     PR00     03                                  306
WWS003     V     PRA0     01                                 4
WWS003     V     PRA0                                 03     6
Assign like above
12.      Assign Sales Price Calculation Schemas to Distribution Chains
T.code OVKKAssign Sales Area ( Retail ), Customer PP , document PP to the Pricuing Procedure VKP002 - Condition Type VKP2
Assign Sales Area ( DC ), Customer PP , document PP to the Pricuing Procedure VKP001 - Condition Type VKP0
Assign Sales Area ( Wholesale), Customer PP , document PP to the Pricuing Procedure VKP003 - Condition Type PR00
Assign as per your requirement of Conditions
Now you price will flow from RMISR0 to WWS00.. to VKP00...
13.Go to VK11 -Maintain Markup Condition AUFS for Distribution Chain.
14. Create Article MM41 ..Enter Purchase price , Sales Price will flow automatically ..Save it
15. Go to VKP5 , enter article , Distibution chain & site , you can see One Step , Two Step Prices.
Regards
Anis

Similar Messages

2 step pricing procedure

Hi
1) How to configure 1 step and 2step pricing procedure. what are the steps need to consider
2) How to calculate 2 step pricing, is it VKP1, if so how its different from 1 step pricing calulation using VKP1
regards
satish

Hi Satish,
In 2 step pricing the sales price for the stores is calculated on the basis
of the distribution center`s transfer price. First, the transfer prices are calculated at
DC distribution chain level. In the second step, the sales prices for the stores are
calculated, based on the distribution center`s transfer price.
Prerequisites for two-step calculation
Article master data: Here, you need to set the Source of Supply indicator to show
that an internal source of supply is defined. You can maintain this indicator using
the Logistics Store and Logistics DC views.
Master data of the supplying distribution center: In the master data of
the supplying distribution center, you must define the supply relationship by
specifying the distribution chain via which the distribution center delivers to the
store. To do this, enter the relevant distribution chain under Distribution Chains
for Site.
Master data of the receiving site: In the customer master data of the receiving
site, you need to have created the sales area data for the relevant supplying
distribution chain of the distribution center. Next, you can assign the distribution
center as a supplying site in the store master record.
In the two-step sales price calculation, separate rows for the DC distribution
chain(s) and for the store distribution chain(s) are displayed in VKP1.
Cheers
Barry

IS-Retail Competetor Pricing and Pricing Rules

Hello ,
Can any one give more insight in to Competetor pricing. It is delfined in IMG - Logistics-general - Retail Pricing - Competitive pricing .
Also It is defined in article master MM42 under sales tab. I would like to know how the process flow works and also how pricing rules is defined in relation with competitive pricing.
Thanks in Advance
Karthik

Hi,
You can use single-step or two-step sales price calculation, depending on whether a single-step or two-step logistics process used in your system.
Single-step: Single-step price calculation is performed when a store procures articles directly from a vendor, that is, if there is no upstream organizational unit assigned to the store. Calculating sales prices for the stores is based on the purchase price for external vendors. For example, DSP products... I mean Daily Supplied Products like Milk, Curds, Bakery Products so on.
*Two-step" : Two-step calculating sales prices for the stores is based on the transfer price for distribution centers.
http://help.sap.com/erp2005_ehp_04/helpdata/en/12/085147470311d1894a0000e8323352/content.htm
Bye,
Muralidhara

AFS-Retail Interface-Pricing Conditon Proces (Sales Condition - INFORECORD)

Hi Experts,
We are working on Integration between AFS and RETAIL systems.
We are facing Issue in Sending Sales conditions (VK13-VKP0) from the AFS side, Transfer over to the Retail side as INFOREORD.
What settings (Configurations) are required in AFS & Retail system ?.
When Sales conditions (VK13) are sent in AFS what is the Message Type to be Used ?.
Any Input is highly appreciated.
Thanks and Regards,
Selvakumar. M

Hello Marat,
Did you meant Pricing Info records. If yes, it need to be maintained at the AFS side. When interfacing the materials from AFS to Retail using BD10, you can use the option 'Send Material in Full' to send the prices also.
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Hi Experts,
I am new to retail.
I had a issue with respect to Retail price.
We are maintain price with respect to Vendor in article master, For the first time where we maintain or update price with respect to one Vendor an info-record is created.
The major Constraint is my client wants
1) The same price needs to be updated or extended even for other vendors without maintaining an Info-record.
Second Major issue:
2) When we are extending the article master with respect to other stores all the views get extended automatically by using the Listing B1, except Purchase View.
For this we need to extend enter the distribution Centre as Vendor and with respect to single store we need to extend the Unit price of that vendor.
And we need to do the number of times the stores are there.
My Client wants when we create an article with respect to external vendor, the same price needs to be extended for other vendors without maintain an additional info record.
Apart from this they want same price to be extended for other stores which has been maintained in distribution centre without maintaining any additional inforecord.
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Please guide me with your valuable inputs.
Best Regards
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Could u tell me why we required Stock Transport Order for this ? Cant we use Normal Purchase order Document type ? raised from Store ?
- if your DC and store belongs to different company code, then just use 'normal purchase order' (better create a new order type, eg. ZNB), but we normally also call it 'stock tranport order' as the DC is an internal vendor.
Secondly How it will transfer the Price from Distribution Centre to Store ? Because store has to raise a Purchase Order and price needs to be picked Up rite ?
- Retail Pricing: "DC sales price" could be created via MM41/MM42/VKP5
- Purchasing Pricing Schema assigned to Stock Transport Order (DC->Store): contains the condition type of 'DC sales price"

Retail: Maintain pricing conditions at general article level in PO

Hi,
I create a seasonal purchase order. In this purchase order I enter a general article with several variants. Is there a possibility to maintain pricing conditions at the header item level which will be copied to the variants.
NB: these surcharges and discounts, so they are not in the info record.
Kind regards,
Rudy

Your issue can be solved with header condition.
Header Conditions are referring to entire document. You may not able to use automatic price determination for header condition.
A header condition can be a percentage or a fixed amount. If you define a header condition as a percentage markup or markdown, the defined percentage applies automatically for all document items. If the header condition is a fixed amount
and if this condition is not additionally flagged as a group condition, the condition amount of the header condition is assigned for each item.
Header conditions are created manually at header level in a purchasing document.

Retail Sales Pricing - Hour based promotions "happy hour"

Hello experts,
One business requirement pricing is to have store pricing depending on hour interval for a given period of dates, example:
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+ Article W;
+ from 01.01.2011 to 01.02.2011;
+ and from 20h00 to 21h00;
= new price Z
I've managed to find fields "start time" and "end time" in condition tables, but I guess this fields work on a "one time only" and not "Weekly".
Does anyone know the best way to manage this requirement? This is a functionality to use both in pricing and in promotions (for the same example, the result, instead of "price Z" could be: 2nd Article W for free).
Any input welcomed, thanks!

Hi Goncola,
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or
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Aram.

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Hi All/Vijay/KK,
Please tell me how activate the pricing for sales order, actually in SD we do Pricing Determination, what has to be done for Retail pricing

Hi,
To do sales order pricing
Goto IMG>Sales & Distribution>Basic Functions>Pricing>Pricing Control
Either Follow Standard, condition type PR00
or in case of Custom
1. Use condition table 406 Site/article
2. Define Access Sequences ZPR0
Enter accesses:10 406 Site/article Exclusive x
3. Define Condition Types (ZPR0 assign newly defined access sequence)
4. Define And Assign Pricing Procedures (assign condition types ZPR0..etc. to it)
Then maintain condition record , go to VK11 --> Enter your Z condition type (eg. ZPR0)., enter the amounts.
Add the pricing procedure , to sales document type.
For Retail Sales Pricing
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You can perform Two-step calculation for retail pricing, for example, for stores that are supplied by a distribution center (internal vendor). Calculating sales prices for the stores is based on the transfer price for distribution centers (preceding organizational unit).
1. Set up Master Data (WB02) - Relevant Fields should be maintained
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Relevant Fields should be maintained
3. Maintain Mark up for DC(VK11) -Markup % at Distribution channel distribution chain level
Mark ups maintained at two levels:
For DC: At distribution chain level
Condition type used: AUFS
For Stores: At article level
New condition type ZUFS created.
4. Maintain Mark up for Stores (VK11) Markup % at Store distribution chain level
5 Create Pricing Procedures (IMG) -Pricing Procedures created
6. Carry out Price calculation for DC(VKP5) - Pricing Document created - DC Transfer price calculated
7. Carry out Price calculation for Stores (VKP5) - Pricing Document created - Final Retail Price Calculated
The final retail price that is calculated is stored in the condition type VKP0.
Hope it helps,
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Hi Champs,
I am trying to configure Two Step Intercompany Pricing but it seems I am missing some configuration.
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Many Thanks!

closed

Pricing teh Upgrades

I think the pricing for the recent LR4 upgrade is very nice, but still, buying LR3 on past October-November, scarcely 4 months ago, which have been invested in a steep learning curve ( I was new to Lightroom), I find no incentive to go for the upgrade at this point. One point to make, most photographers ae not interested in video, so that addition works for videographers and not for the majority of the users which I suppose ar ein the other category. I would propose an upgrade avenue based on date of purchase. I leave it to the marketing brains to figure this out, but even though LR3 is LR3 is LR3... it's not the same to upgrade for a person that bought it 4 months before the newest version as it is for someone that bought it a 12months ago or more. This could give some pce to developers also, so they could work on new features for every 2-3 years on the dot, so nobody is surprised. If that were so, a stepped pricing for upgrades wouldn't be necessary, eveyone knowing when the new software was due. But that happens only in paradise, no? IMO It is not fair to burden a new user who is just getting comfortable with the program with a new spenditure for a revision coming too soon for him/her. It took me some time while I analized and compared to take the plunge and then, a new version is out there, smiling at me, tempting me... But not enough, since my pockect sighed and cried a little bit. A less pricey upgrade or even a free version would make me mor ethan happy to continue stepping up with every new version.

Have you contacted Adobe, if you might be eligible for a free upgrade?
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So they clearly see the point that nobody wants to cash out twice so soon.
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Maybe you contact Adobe regarding the price-delta for you
Find out more here: http://kb2.adobe.com/cps/153/tn_15304.html
Start the process here: www.adobe.com/go/pa
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Maintaining Price Record for Different Stores and Distribution Centers

Hi expert
I want to maintain price condition record for condition type ZPR0 for one article
for different store and different Distribution Center
what is t.code and path
if sales price should copy from purchase price what are setting
thanks

Hi Hanumant,
To do sales pricing
Goto IMG>Sales & Distribution>Basic Functions>Pricing>Pricing Control
1. Use condition table 406 Site/article
2. Define Access Sequences ZPR0
    Enter accesses:10 406 Site/article Exclusive x
3. Define Condition Types (ZPR0 assign newly defined access sequence)
4. Define And Assign Pricing Procedures (assign condition types ZPR0..etc. to it)
Then maintain condition record , go to VK11 --> Enter your Z condition type (eg. ZPR0)., enter the amounts.
Add the pricing procedure , to sales document type.
For Retail Sales Pricing based on Purchase pricing you can follow the following method:
The retail price is always based on the purchase net/net price. This purchase net price is built up from the purchasing pricing elements or condition types defined to be included in the purchase net price. A planned mark-up is applied to the purchase net/net to calculate the proposed retail price. The planned mark-up can be set by merchandise category and for exceptions, more specifically by article.
You can perform Two-step calculation for retail pricing, for example, for stores that are supplied by a distribution center (internal vendor). Calculating sales prices for the stores is based on the transfer price for distribution centers (preceding organizational unit).
1. Set up Master Data (WB02) - Relevant Fields should be maintained
2. Set up Article Master Data - Logistics DC and Store View (MM42)
Relevant Fields should be maintained
3. Maintain Mark up for DC(VK11) -Markup % at Distribution channel distribution chain level
Mark ups maintained at two levels:
For DC: At distribution chain level
        Condition type used: AUFS
For Stores: At article level
     New condition type ZUFS created.
4. Maintain Mark up for Stores (VK11) Markup % at Store distribution chain level
5 Create Pricing Procedures (IMG) -Pricing Procedures created
6. Carry out Price calculation for DC(VKP5) - Pricing Document created - DC Transfer price calculated
7. Carry out Price calculation for Stores (VKP5) - Pricing Document created - Final Retail Price Calculated
The final retail price that is calculated is stored in the condition type VKP0.
Hope it helps,
Regards,
Anirban Roy

Installing/using Adobe Photoshop 7.0

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Any ideas? I want to upgrade from Elements 4, which is still installed, but I am finding roadblocks with this OS, i.e. Elements 8 requires the Intel processor. I have had my Mac for years but just surf and email, just recently started playing with photography and am a novice Photoshop user, any help or advice would be appreciated.
Thank you.

While there is an Adobe Photoshop 7.0.1 plugin update for G5 (OS X) available
from their update web page, I am not certain about where that would fit in this
situation where the app itself acts oddly, when installed in your computer system.
In fact, two plugin updates for G5 running OS X are listed; one is 11MB & another
is 1.4 MB; both of these are from the years 2004 and 2003, respectively. And they
are specific to version 7.0.1, not 7.0. (Appears to be a retail step, maybe?)
So, that makes the updates and the application itself rather old and probably suspect.
Even though there is some evidence of a Photoshop 7 that runs under a Mac OS X.
There should be some information on the product's retail box as to what system specs
it was made to run within the year that Photoshop version was written.
The current version of Photoshop is at least v. 11 now; there are updates at Adobe for it.
The latest would likely be for the latest Intel-based Mac and not Universal build anymore.
And Leopard 10.5.8 does not support a Classic (a captive non-boot OS9 ran under OS X)
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Perhaps someone who has gone this path will contribute relating to their experienced findings.
While I have a complete Adobe suite including Photoshop, a vintage one that I still could use,
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{ edited }

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resolved.

Can I buy a 10.5.8 DVD if I own a 10.5.1 DVD?

I bought Leopard 10.5 retail. My DVD is 10.5.1. Is there any way for me to (legally) get a 10.5.8 DVD or image?
I'd like to have a more recent version of this OS -- I still need it for my G5. With 10.5.5, for example, Apple added to ability to install printer drivers without a full OS restore.
Any ideas? (Note 10.6 won't run on a G5.)

According to some online findings, inconclusive in my searches, indicates
the fourth release on DVD of Leopard 10.5(.6) was the last retail disc one
can buy; one that would not be a download Combo update, or not be of a
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on DVD for any computer capable of running Leopard, which did not ship
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to run in PowerPC architecture; Tiger 10.4 was the first OS X system shipped
with the newer Intel-based Macs. Usually in a computer-specific version.
The versions, & listed download update steps, of OS X 10.5 are listed at wikipedia
http://en.wikipedia.org/wiki/MacOS_XLeopard
You could make a machine-specific disk image of an installed and updated 10.5.8
system; or make a clone of a completely healthy & updated system for a reference
system on a bootable externally enclosed hard disk drive. This could be used for a
number of important time saving purposes; including maintenance, repair & restore.
{I've saved the Combo, java, security and other updates from a recent 10.5.8 full
installation, for all steps above the 10.5.0 retail install DVD. ~ If you do one install
from scratch, save all of your files. And for the one computer you use, save at
least one fully functional bootable clone that is fresh; one to clone-back from or
use Disk Utility to save a fresh completely new install as a .dmg file.}
Perhaps if you call Apple Sales Support, and ask for a product specialist, they may
be able to answer to the inquiry of which level does the final retail DVD OS X 10.5
version supply to someone wanting an archive install disc for those computers which
won't upgrade past Leopard 10.5.8. They should be able to tell you the last retail step.
IF you go there (1-800-MY-APPLE) and find out, please post back. I may want one.
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IS-Retail:1 step pricing

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