Locale Based Pricing

Hi All,
Can anyone suggest me how to derive locale based pricing in ATG.
AKB

problem solved. There is a locale variable that one can use. It returns the current locale of the Application Server. The only issue is your application should also be configured to that locale

Similar Messages

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
Is there any routine that I can use that is available?
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

Characteristic based Pricing

Hi,
Would like to know whether Characteristic Based Pricing calculation is possible for Procurement Function.
i.e., Based on characteristic results obtained in GR based Inspection Lot is it possible to modify the material price during LIV.
Regards,
Devichandra

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.
Reward if useful.
Regards
edwin

Locale Based Omni Portlet

Hi,
I am currently developing an application using the Oracle webcenter framework. I wanted to have a locale based Omni Portlet whcih could bring in information from the database according to the locale set.
There are a few more things like moving the portlet direction left to right or changing the keys to arabic ones. Is there any solution that is possible

problem solved. There is a locale variable that one can use. It returns the current locale of the Application Server. The only issue is your application should also be configured to that locale

Problem selecting Locales based on language

Hi All
i am stuck in a problem for which i need your help.
In my application i am able to set the Locales based on the languages
which are either USEnglish or UKEnglish.
Now i need to know the current Locale where the user is present
depending on the above Languages i need to decide whether i want to
dislpay a part of my code in my jsp.
Can anybody let me know how this can be done. i browsed google but could not
find a proper solution to my problem.
If possible a piece of code can be very helpful.
waiting for positive replies from your side.
Thanks & Regards
Vikeng

You are talking about jsp so I assume it is a browsing situation.
The only thing I can think of is the headers of the HTTP request.
They (can) include language preferences.

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 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

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

Flash and local based Search

Hi Community,
We have to build search functionality that can easily adapt
from a CD-based local search system to a web-based, server driven
search system. Any pointers on the best approach? What options are
out there for building local search in Flash? Is it just Flash/XML
and text files or are there special add on/components I need?
Thanks!
-Jake

Hi,
please see HTML Panels Tips: #10 Packaging / ZXP Installers
Regards
Davide Barranca
www.davidebarranca.com
www.cs-extensions.com

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.

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-
But Vendor acct should hit     974,160.00 + VAT 974,160.00
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,

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..

WD date format & Java standard locale-based pattern

Hi,
I have a requairement to implement application that utilize WebDynpro and Servlet programming in one product. Application must be fully localizable. My only problem at the moment is to make WD date input field working exactly thesame as standard Java DateFormat class (or inversely to make Java DateFormat class work in exactly the same way as WD date input field). For example:
Locale: en_GB (set in browser properties and assigned to portal user)
WD date input field: 31/08/2006
Java DateFormat class: 31/08/06
Snipped of code that produces formated Java date:
DateFormat.getDateInstance(DateFormat.SHORT, locale).format(date);
The only problem with this locale is 2-digits year field instead of 4-digits, but in other locales there might be other problems.
I would be appreciate for any help.
Kind regards,
Marcin Zduniak

Marcin,
Technically, the required format on servlet side is:
DateFormat format = new SimpleDateFormat("dd/MM/yyyy", locale);
System.out.println( format.format(new Date()) );
However, it's quite complex task to make generic mapping for every locale -- most probably you need internatioanlized property files (one per locale) with formatting strings.
Valery Silaev
EPAM Systems
http://www.NetWeaverTeam.com

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.

Locale Based Pricing

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