IS-Retail EAN based pricing

Hi!
Could somebody suggest me the process to configure EAN based retail pricing in IS-RETAIL system(ECC 5.0) as the business requirement.Currently the system has been configured on article basis.
Genuine help will be rewarded.
kind regards.
Little Angle

Hi,
Pl go to TCode VK11 and choose combination
EAN PER SITE Fill up the details viz., Sales Orgn,Dist Channel,ite,Article,EAN
If this solution helps pl acknowledge.
Regards,
Mani

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Can anyone suggest me how to derive locale based pricing in ATG.
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Scale Based Pricing

Folks,
I have a case here for scale based pricing but a variant of it. Please let me know if you guys faced this situation and please throw up possible solutions.
For quantity 1 price is say 20,000
For each additional quantity price is incremented by 5,000.
If quantity is 2 --> 25,000
3 --> 30,000
4 --> 35,000
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Thanks in advance

Hi,
Go in to condition record maintenance by VK11.
Put materail and it's price
click on scale and maintain scale
1 >>>> 20000
2>>>>>25000,
If required go in condition detail and choose which type of sacle u wish to use, quantity base or value base.
kapil

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Hi,
Would like to know whether Characteristic Based Pricing calculation is possible for Procurement Function.
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Hi
Calculation schema will act as per your P.Org and Vendor as per schema defined. Hence the conditions will be populated irrespective of the situation. However when you are maintaining a configurable material, it is possible to adopt prices per variant of material. In turn, in classification system you are supposed to maintain the variants as a charecteristic. Example , you order a configurable material Blue Bike with short length Spokes. Here the system will try to accumulate the price as per individual specifications and try to pick the price from info record for the correct component.
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EAN wise pricing

we are planning to shift from existing articleise pricing to EAN ise pricing.
plz suggest things to be consider for smooth go live in SAP&POS.

pls follow these
1) pricing to be maiantined on EAN basis (
2) Outbound idoc should contain EAN wise prices
3) data upload should include EAN number instead of article
4) Promotions and bonus buy should be on EAN instead of article (use search)
5) Procurement of articles on EAN
6) handling multiple EANs at the store
7) Inventory will not be visible on EAN Basis (what will u do?)
jonk

FIFO based pricing issue on sales orders!

This is the situations :
All setups in the comany are for FIFO. Item Level, Item Group Level, and Company Level.
1. We purchased 1 item1 for 125 dollars. PO invoice completed. First one in FIFO layer.
2. purchased 1 more of same item1 for 150 dollars. PO Invoice completed. Second in FIFO layer.
3. We want to sell above items to Customer1. Customer1 has price list set to - Last Evaluated Price.
4. Ran Inventory Audit Report to update the price list LastEvaluatedPrice.
5. Start order for Customer1 and add 1 item1 to order -
Price = 125 <== OK.
Make the above quantity 2 or add another line for item1.
Error : Price=125 <=== NOT OK, should be 125 for first item and 125 for second item (same item).
6. Run Audit Report again and repeat step 5.
Error : No change. Same as step results. That is price=125 instead of 150.
NOTE: Customer could end up in loss based on above pricing.
7. Yes there are workarounds :
7.1 Run Inventory Valuation Report for the item with MovingAverage as the price. Then the evaluated price is right.
7.2 Right click or run a query and get the price in layers and then calculate your own.
Note: No workarounds are good for customer. They and their staff do no want to open additional windows or run queries etc.
QUESTION: Why is FIFO pricing not working for Sales Order?
Note: Why would anyone use FIFO? It could give them big loss or big profits all unintended?
Please help? Is this FIFO problem, or my setup problem or something I do not understand?
Thanks and Cheers!

Hi Syed,
Open sales order select that item and right click in unit price column and select "last prices" option. Then Last prices form will open just deselect BP Code check box and select vendor. you can see there prices in detail level just double click on row which price you want.
Thanks
Sachin

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

Retail - EAN codes - Purchase 3 articles - sell 1 article to Stores

Hi out there
Could any body guide me in the right direction?
Retail:
A vendor delivers :
3 articles (all fish, but in different size boxes)
3 different EAN numbers.
The product is sold to the Stores as one article, because the fish is sold pr. kilo
The settings in the system does not allow the same EAN assignment to different articles.
Can the use of additional EAN be used, and if so how???
Hope to be able to solve this without allowing multiple EAN assignment to be able to get the Moving average correct for the product sold to the Stores
Thanks &
B rgds

Hi again
The PLU code being used in the Store for weighing the fish is in some way to be connected to the articles procured from the vendor. There are several artilces that are sold on the same PLU code in the Store.
It's the connection to the PLU sold in the store and all the articles you buy from the vendor .
We have tries to use additional EAN's to add these to the PLU article, but the system will not allow the PLU code (or EAN code)to be used on more than one article
Not easy to explain, but ....
You buy articles from the vendor:
"Article 1" with it's own EAN code
"Article 2" with it's own EAN code
"Article 3" with it's own EAN code
These articles are sold to the Store as "article 4" with a PLU code that is identified when the fish is being weigh in the store
Is there a solution for this besides changing the message code Message no. M3348 to a warning message insted of error message?
Anybody, pls?
Best regards

Quantity based pricing

Hi !
We have a requirement where we require the price to be determined based on certain qty in the sales order. For example for a material,
1. For 100 nos price to be determined - Rs 50 (per unit price)
2. For 200 nos price to be determined - Rs 25 (per unit price)
Pl help with how to go about configuring the same.
Thanks!
Reena

Hi,
Ur requirement can fulfilled by using scales which defined in the condition type.
Example:condition type:PR00
Scales
A scale in a condition record where prices, discounts, or surcharges are defined for different customer order quantities or values.
This scale is used by the system to determine the price, discount, or surcharge for a given quantity or value.
This is defined in the each condition type
spro--> img>sd->basic functions> pricing>pricing control->define cond type--->select any one condtion type eg: PR00--> come down u will find scales views.
scales basis:
depending upon the scales basis the prices are determined according.In the scale basis select B Value scale.
Now goto VK11--> pr00> select material with release status--> enter the material & give the first price INR.50/unit
now selct the line--> click GOTO in the menu bar & select scales> here in the second line give from:200 & amount:25/unit---> save
check out in the sales order
The other sclae basis avalibale are:
B Value scale
C Quantity scale
D Gross weight scale
E Net weight scale
F Volume scale
G Scale based on a formula
L Point scale
M Time period scale - Month
N Time period scale - Years
O Time period scale - Days
P Time period scale - Week
R Distance
S Number of shipping units
T reserved (IS-OIL, time prices
X reserved (IS-OIL, day prices)
hope this helps u
regards,
Arun prasad

Scale based pricing for multiple Sales Orders

Hi All,
I have tried to search the forum but somehow wasn't able to get the proper answer of my query. So putting up my below requirement.
The price say PR00 of material M1 will be in scale basis like :
1st 20 items it would be 1000 USD
21 to 50 items it would be 900 USD and so on and so forth.
But, if a customer buys the material M1 in the Sales Order it will also calculate the quantity from the previous Sales Orders and the corresponding price of the M1 will be calculated. Say customer buys 15 quantity today and the PR00 will be 1000 USD. Tomorrow he places an order of 8 quantities of M1, the price would be 1000 USD for 5 quantities and 900 USD for the rest 3 quantities.
I have tried to use condition update but suggestions from you all would be great. Thanks in advance.

Hi Venu,
In the case you gave
1..10     Price 100 rs
11--20             95 rs
21....30            90 rs
Suppose customers bought today 3 qnty it would be 100 rs and again If same customer order 10 Qnty it would be 100 Rs for 1st 7 and 95 Rs for the additional 3.
Reason is he has bought total 13 quantities (3 quantities and then 10 quantities) which will have the pricing like 10 * 100 for 1st 10 and then 3 * 95 for the second slab.

MRP based pricing

Dear All,
I have a pricing scenario wherein we have two prices:
1. Price condition type for MRP price .We need to deduct Excise abatement from MRP and calculate BED ECESS and SHE from MRP.(Internal use)
2. Price condition type for Distributor price which is (inclusive of excise ) for actual billing
Trade Discount and VAT etc should be calculated by this only.
I could achieve the above but when I go to VA02 --item overview ---conditions tab. there are fields net value and below tax.
Here ,in Tax field VAT amount is flowing which is perfectly OK.In net value field It should have been (Distributor price-Trade discount)but its adding Excise component also.
Please guide me how to avoid excise component in net value field..
pls guide.....
Regards,
Umesh

If condition category is Taxes then that value will sit in Tax field.(Check in V/06 - Condition Category)
If condition category is other than taxes ex : Discount or surchange then that amount will add to Net value filed (Hoping that stastical is not ticked), this is the standard behaviour of the system.
I Hope In your Case VAT condition maintained condition category as Taxes and Excise condition types maintained as Discount and Surchage..

Option based pricing / configurable material pricing

We have a unique requirement to map pricing variants for a capital item , which is a configurable material.
I need higly expert advice on this.
I created a configurable material (ERSA, specifically) in basic data 2 i have selected check box configurable material.
I also have few characteristic for this material.
I created a vendor and assigned a same class as assigned to material.
Then i did CU41 for this material, create configuration profile. ( I am not quite sure what all needs to be done her )
We expect when i create a OA / PO i should be able to select certian set of classification and this should basicaly determine my price.
In contract there exist for a configurable material, variant button and condition button.
But this is not active??
Kindly give your expert advice on this.
Thanks,
Anil Rajpal

Closed as no answers

Regd: Scale based Pricing

Our Client is operating the Prices for LOT by LOT.
One lot consist of 32000 Qty and the Price is 75$
My query is If Vendor gives 0-32000 Qty it should be charged 75$ directly.
If he gives 32001 Qty, then system should trigger the calculation based on the formulae ((75/32000)*32001).
If he gives 32003Qty, then formulae ((75/32000)*32003).
Instead of creating Routine for the same, any further workaround for this solution possible.
Thanks for your guidance
Ganesh

Hi,
This is not possible without routine.
You can try with Scale type 'scale based on formula' but this is again like routine.

Percentage based pricing of covered products

Suppose there is a service contract#1004
it has a service line that has "test price list" applied to it. And there are three products covered by this service line
Product $
prod#102 1000
prod#103 5000
prod#104 4000
Total 10,000
The price list applied to the service line should calculate the total service $ value as a %age of total covered product value. Say the percentage is 10%. Then the value of service should be 1000.
How do you go about implementing this?
Thanks in advance for your help!
Sid.

Sid
Service line pricing is the sum of the covered product's pricing. So you can update the subline's pricing first that will automatically roll up into the service line. You can use qp_custom to calculate the subline (covered line's) prices using a dynamic formula. So
prod#102 1000
prod#103 5000
prod#104 4000
will look like (after 10%)
prod#102 100
prod#103 500
prod#104 400
which makes the service line pricing automatically to 1000.
Thanks
Nagamohan

MM:Formulae Based Pricing,ED not calculating whilw MIRO

Hi !!!
I made a PO for Inventorised Excise duty & deductable VAT,
Now after posting GR,I found correct accounting entries
i.e.
24340000     Inv RM & BOP-Local     974,160.00
13110100     GRIR Ext Domestic     974,160.00-
But while posting Invoice for the same the duty & VAT is not captured & after simulation I found following Entries
K     13110000     SUNALCO ALLOYS PVT LTD / 421303 THANE----900,000.00-
S     13110100     GR/IR-clearing - ext procurement - Domestic-------974,160.00
M     24340000     ALUMINIUM ALSI -
74,160.00-
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What config has to made for this....
Plz suggest,
Vinay

Hi,
Pls use correct tax code while doing MIRO. Before that pls check Part-II entry had been posted.
Regards,

IS-Retail EAN based pricing

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