Maintaining Pricing Master

Hi,
I am trying to maintain the pricing master in SAP MDM. Requirement is to maintain KONH, KONP and various A tables in it. Has anyone done that previously? If yes then I would like to know about the data model best suited for this scenario? Either making KONH and KONP as separate main tables and A Table as tuples or any other model should be used?
If there is any documents available please forward that as well.
Thanks in anticipation.
Regards,
Indraveer

Hi,
Create required Tax indicator (Tax code) via TC: FTXP which should be pertaining to your country code.
After completing this, create the condition record once again for the same and try to complete the required process.
If it works fine, please let me know.
Regards,
Vijay

Similar Messages

  • Error :Maintain pricing conditions for the material for the excise invoice

    Hi
    i have maintained excise data for material, after that i have created scheduled agreement with lp and with 0 value private and dummy tax code  and delivery schedule is released. Now when i do the goods receipt i am getting error " Maintain pricing conditions for the material for the excise invoice date
    Message no. 8I629" can some body can help me.
    with regards
    Narendra kumar

    Hi,
    goto tcode fv11 u have to maintained the condition.
    first enter the condition type like jmop -
    then enter, next screen u have the select the below comination.
    select the plant/vendor/material base u have to maintain the conditions.
    Thank's
    MVS

  • Pricing master data

    I have a requirement where in I am interfacing the pricing condition records master data from the legacy system. We developed a program which is using BAPI BAPI “BAPI_PRICES_CONDITIONS” . This worked initially OK. however as we are testing more scenarios we are getting issues where in this BAPI does not create records correctly in the system for the same records with different validity dates.
    Have anybody of you used /know any other technical solution to load the pricing master data in the system or can tell us more abt this BAPI . I read in one of the OSS notes wherein SAP says not to use this even though this is available which sounds weird to me
    Any inputs would be appreciated

    Hi venkat,
    if I am not tatally wrong the LSMW can use an SAP standard program to upload the data into SAP (xk15). I've uploaded 2 Mio Records for the last customer in less than 12 hrs, so it is reasonably fast (although not lightspeed).
    I can look up the program name on Monday, so theoretically a programmer should be able to upload using that program rather than the BAPI.
    And yes, it is a shame to have some BAPI and to get the recommendation not to use it.
    Cheers
    Markus
    Edited by: Markus Müller on Mar 14, 2008 8:23 PM

  • 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.

  • Maintain pricing conditions for the material for the excise invoice date

    When I am doing MIGO (Release GR Blocked Stock-movement type) t)he system is giving an error "Maintain pricing conditions for the material for the excise invoice date"I am attaching screen shot for reference.
    I request if any one can provide me the solution

    Hi,
    Check did you have entry of that movement type in the following path where you specify which movement type relating to goods receipts involve excise invoices
    SPRO -
    > Logistics general -> tax on Goods Movements-> India -> Business Transactions--> Specify Which Movement Types Involve Excise Invoices
    Regards,
    Biju K

  • BSP for maintain BW master Data

    Hi,
    I know we discussed many times about master data maintenance in a BSP page.
    I have to create a page for maintaining new cost centers (for simulation purpose).
    Is anybody can provide an example of code developped ?
    How much time to developp a BSP page to maintain a master data cost center with five attributes ?
    Thanks for your help
    Matteo

    Hi,
    This is Ami Kapadia. CAn anyone pls. help me, that is it possible to make changes in the Standard SAP BW BSP pages.
    like if i want to change some displays or changing the selection field names.
    eg..
    on BW BSP page i am displaying the date on which the database is uploaded from SAP R/3 database. the field is displayed as "Validate for", instead i want to write in business words that "the data is uploaded on......date".
    pls. help.

  • What is pricing scale and where do we maintain pricing scale?

    Dear Gurus,
    what is pricing scale and where do we maintain pricing scale?
    Thanks..

    Hi Bidhu,
    Scales are used in pricing when there is different price at different quantity. Scaled prices are maintained like:
    From   1 pc - 100.00 EUR
    from  50 pc -  90.00 EUR
    from 100 pc -  80.00 EUR
    Now for qty 1 to 49, price would be taken as 100 EUR. where as for 50 to 99, it would be 90 EUR. Similarily price for any qty above 99 (mean >=100) price would be 80 EUR.
    You can use scales in any document where pricing can be maintained. SD and MM behave same as scales if functionlity of SD and MM also used that.
    If price date determination is done as the time of GR, GR qty will be used to determine the price scale. But if price date category is document, document qty (like PO qty) would be used to determine the correct price scale.
    Hope this helps you.
    Sanjeev

  • SD Pricing master data

    Hello Experts,
    If anyone is aware of any standard extractor for SD Pricing Master Data,please help me out..
    Regards,
    BWTEAM

    Hi, 
    There is no standar extractor available. 2LIS_13_VDKON  and 2LIS_13_VAKON  gives conditions from Billing and Sales order respectively.
      For Pricing Master data you have to create your own generic extractor using tables A5* tables (A501, A502 etc)  and KONP.
    Jaya

  • Table for pricing master

    Hi ABAP Gurus ,
    We are searching Table for <b>Pricing Master</b> . Pls help.
    Thanx in advance ,
    Laxman Nayak.

    Hi Laxman,
    sale price master table a304. there you have to pass condition(KSCHL)
    Sale Org (VKORG)
    Disti Chanal (VTWEG)
    Material (MATNR)
    date (DATBI and DATAB)
    then take KNUMH and pass this knumh into KONP and get the sale price.
    same procedure for PO mat price. For that tables are A017 and KONP.
    Hope this helps.
    Regards,
    Parag

  • Maintain the Master data

    How to maintain the Master data at Client –Server architecture?
    Thanks

    1)You get to the master data maintenance via
    InfoObject Tree - InfoObject - Context Menu (right mouse button) - Maintain Master Data.
    or
    or in the InfoObject maintenance by choosing Maintain Master Data
    2)A selection screen appears for restricting the master data. You may want to edit here.
    Taking into account the options from F4 Help, select the relevant data.
    You get to the list header for the selection. The list header is also displayed if no hits have been found for your selection, so that you can enter new master records for particular criteria.
    Make your changes with the help of the relevant maintenance function.
    3)Creating new master records
    Choose Create to add new master records. New records are tagged onto the end of the list.
    Changing single records
    4)A double-click on a data record takes you to the individual maintenance. Make the relevant changes in the following Change dialog box.
    5)Choose Save.

  • Please maintain  the master data for material during product cost collector

    hi
    i get a error
    please maintain  the master data for material during product cost collector
    please guide me
    regards
    leo

    Hi Leo,
    Can you elaborate your issue, like when did you get the error exactly?
    If it is the error you got while creating Product Cost Collector, then this is not the right Forum to post.
    Please post your question in the 'ERP Manufacturing (PP)' forum
    Regards,
    Manimaran M

  • SD pricing master data DATASOURCES (standard)

    Hi
    Can you pl give me the pricing master data DATASOURCES (standard)
    Regards
    Venkat

    Hi Venkat,
    Pricing master data  std Extractor:
    There is no standar extractor available. 2LIS_13_VDKON and 2LIS_13_VAKON gives conditions from Billing and Sales order respectively.
    For Pricing Master data you have to create your own generic extractor using tables A5* tables (A501, A502 etc) and KONP.
    Hope this helps,
    Regards
    CSM Reddy

  • Hi masters , Actually maintain the master data in BI also then why the spec

    HI masters ,
    Actually maintaing the master data also we can do in BI, then why we have to need MDM.
    What is special purpose with mdm.  please tell brefily,

    Hi Surya,
    In MDM we maintain only master data
    The goal of MDM to make master data unique and accurate.
    BI is used to analyze data from diverse source to support decision  making. In BI  transaction data are placed  in a table named Fact table .This fact table or transaction data are connected to master data /dimension table using some foreign key. Example of different transactions data are :-  Quantity sold, sales revenue .In BI /BW we can analyze transaction data i.e. we can calculate total quantity sold for a particular region .
    There may be different sales representative for different region. And every sales representative have different and unique ID.
    To calculate total quantity sold we have to do the following things
    We have to select sales representative Id of the specified region.
    Based on sales representative Id (which is master data) for a particular region and the summarized quantity sold by them we can get the total quantity sold for a particular region.
    So this master data sales representative Id should be correct and unique based on which we will analyze transaction data otherwise the result would be wrong.
    These sales representative ID is maintained in MDM.
    Basic scenarios of MDM are
    1)     Consolidation
    2)     Harmonization
    3)     Central master data management
    MDM assures following things
    u2022     Accuracy - Does my data adhere to defined formats and standards?
    u2022     Validity - Does my data contain incorrect information?
    u2022     Completeness - Does my data contain all the necessary information?
    u2022     Consistency - Does my data contain contradicting or duplicate information?
    SAP Master Data Management (SAP MDM) is a component of SAPu2019s Net Weaver product group and is used as a platform to consolidate, cleanse and synchronize a single version of the truth for master data within a heterogeneous application landscape.
    Thanks
    Dola Aich
    Edited by: DOLA AICH on Oct 14, 2008 10:34 AM

  • Want to maintain Material Master fields as default

    Dear Friends,
    Material Pricing Grp
    Product Hierarchy
    Acc assignment grp
    Item cat Grroup (sales)
    This fields I would like to make as default with recpective val.
    Let me know if u hav solution.

    Hi N Thombare
    You can maintain these fields as mandatory in your material master...U must be using field reference i.e. say for eg 0001 or whatever which u can see in T Code "<b>OMSA</b>".......Against that field reference; u keep below mentioned fields as mandator i.e. in T Code "<b>OMS9</b>"........But these will help u to keep these fields as mandatory.......which means w/o entering values; u may not save material master
    If required; assign these fields to field groups in OMSR
    I hope it will solve your problem
    Rgds

  • Maintain Pricing Procedure

    Hi All,
    In the pricing procedure maintain screen i.e. V/08 , what is the role of following three columns?
    1) Condition Formula calculation Rule
    2) Condition Formula for Basis
    3) Sub Total column.
    How can we use first two column (said above) for developing new routine. Also I would like to know the functionality of standard routine which are available in the pricing. - Kindly explain it with the example. 
    Thanks & Regards,
    Savi

    Subtotal:
    u2022     The value of this field determines where the values of subtotals to be captured i.e. in which table and which field.
    u2022     Controls whether and in which fields condition amounts or subtotals (for example, a customer discount or the cost of a material) are stored.
    u2022     If the same fields are used to store different condition amounts, the system totals the individual amounts.
    u2022     These condition amounts or subtotals are used as a starting point for further calculations. You may, for example, want a subtotal of all the discounts included in the pricing of a sales order.
    AltCty - Condition formula for alternative calculation type:
    u2022     It is again a Routine that is written by ABAP Consultant.
    u2022     It is an alternative formula for the condition type that can be used instead of standard formulas.
    u2022     For example, let us take the Profit Margin which can be both + / - , so here this routine will help us in generating the value which can be either + or -. Profit margin is not a condition type so it cannot be classified as +ve or -ve in the V/06.
    u2022     Ex.: 950 0 Profit Margin 11.
    u2022     So we assign 11 - Profit Margin.
    u2022     If new routines are to be defined we follow the procedure given below.
    u2022     Go to T.Code: VOFM. - Maintain Requirements & Formulas
    u2022     
    u2022     Click on the "Formulas" and then on the "Condition Values".
    u2022     We have a list of routines, we can ask ABAP consultant to create new routines based on the client requests.
    u2022     And we assign the application type.
    AltCBV - Alternative formula for condition base value:
    u2022     Formula for determining the condition basis as an alternative to the standard.
    u2022     It is again a Routine that is written by ABAP Consultant.
    u2022     It is used as a basis to calculate value of the condition type instead of using it from the "FROM" column.
    u2022     Ex.: Freight - KF00.
    u2022     Freight is calculated based on weight, volume etc. and not on the base price. In pricing there is no entry of weight from which the value can be referred like we do for discounts using base price. We have to get the value from the Material master.
    u2022     In this column we can mention the value as 12 - Gross Weight or 13 - Net Weight.
    u2022     During pricing, the system will consider the value that is mentioned in this column and determine the freight based on this value.
    u2022     Suppose we have Net weight: 100 kgs and Gross Weight: 150 kgs. And if we mention 13 in this column then the Freight condition KF00 will be calculated using the weight as 100 kgs.
    Regards,
    Rajesh Banka

Maybe you are looking for