Material specific pricing

I've this scenario. I need to apply the following three pricing elements only for a specific set of materials, let's say "lubricants".
1.Lubricants need to have specific MRP of 20% (this is applied on PR00). So this condition type in the pricing procedure will have a value of PR00 * 1.2 (and this is to be maintained at national level). Does not matter which delivering plant is selling to which sold to party, it remains constant.
2. Excise duty of 14.42%
3. Sales Tax as applicable for intra-state or inter-state transactions.
Can you please advise on how to incorporate this pricing. I've this tentative logic, but can't confirm until I test it.
1. I am planning to use a material pricing group (in material master) and for MRP condition type will maintain 20% against this material, will this work?
2. Excise duty from J1ID
3. For sales tax, UTXJ (we are using TAXINJ) proper condition record with proper TAX code needs to be maintained.
tia.

Hi,
1. I am planning to use a material pricing group (in material master) and for MRP condition type will maintain 20% against this material, will this work? - Yes, you can set the access sequence for Material Pricing Group if the lubricants if it is unique.
2. Excise duty from J1ID- Yes
3. For sales tax, UTXJ (we are using TAXINJ) proper condition record with proper TAX code needs to be maintained. -yes
You can follow the above logic for the pricing but could you just let know if the MRP will be the base for calculation of Excise duty alone or sales tax too. If it is only for calculation of the Excise duty you can make MRP as statiscal condition but if it is for Calculation of the Sales tax too then the PR00 may have to be made inactive either by condition exclusion or by routine.
Hope it is helpful
Thanks,
Karthik

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Standard BAPI/RFC for customer specific pricing

Hi all,
We have a requirement for getting the customer specific pricing for a product. .We have few customers who are privelaged of procuring materials at a lesser price than others.We need a procedure or functionality that will pick this discounted price on the product that is raised by the privelaged customer.
Please let me know if there is any Standard BAPI or RFC for this requirement
Keerthi

Hi,
There is nothing called customer specific pricing in SAP and there is no BAPI to handle pricing for any specific entity.
These things need to be configured in access sequence, condition tables, condition types etc and you have to configure pricing in such a way that the pricing elements are common for everybody but depending on the situation, some customer will get materials for lesser price than others by creating condition records as applicable for each customer.
You have to first configure the pricing procedure.
Then while maintaining condition records, you have to maintain prices for specific customers where youcan maintain lesser prices. For all others you can maintain normal prices. For example for c.type PR00, you can have two tables in the access sequence. One table may be Sales org/D.C/Div/Customer/Material and the second table can be S.Org/D.C./Div/Material
Now maintain a condition record like
5001/00/00/CUSTOMER A/MATERIAL A Value is 80
5001/00/00/Material A Value is 100
If condition records are maintained like this, the customer A alone will get the material for Rs.80 while all others will get it for Rs.100
Hope this helps you. If you have specific doubts, pls lemme know.

Material Specific Field in Sales order....

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Is there any possibilities of maintaining material specific characters at sales order item level?...
For example if we want store the Materials character as A in sales order does standard SAP supports it?......
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Hi,
Can you let us know the funda behind the character you are using to better understand and help you.
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I think its possible, though i did not check for Scheduling agreement but it works for PO
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Material specific ( urgent help required)

hi abapers,
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Hi Pradeep,
Below exits are for ME11 T-code you can select particular exit and write the code based on the MM02 fields. take the data base fields which you want to pick from MM02 and validate in ME11 by writing the code in exit.
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MMAL0002            ALE source list distribution: Inbound processing
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MMDA0001            Default delivery addresses
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MRFLB001            Control Items for Contract Release Order
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Thank you.
Regards
Ram

Material specific status in material master

Hi,
We have a material A. in the material master for A, in the basic data ,the "X plant mat status is Z4 which means material discontinued. In the sales org tab for the same material, the "dis chain specific status" is Z1 which also means material under discontinuation.
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i would like to know what is the issue. the system should not allow to create sales order. Also where are these material specific status configured and where is the control to block the sales order based on these material status.
regds

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Dear Friend,
Thanks for your reply. I have already done the following settings.
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Can we set Material specific credit limit in sd, do we have that option in standard?
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Sales org +Dist Cha +Division.
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Reward points if useful
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However, since you cannot predefine work centers in the material specification, but the inspection specifications are defined in the material specification, you must proceed as follows:
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Material specification and Inspection plan - Task list usage

Dear Friends,
In inspection type Task list usage is assigned
For Example
inspection type 01 - usage - 03
inspection type 05 - usage - 05
inspection type 06 - usage - 07
inspection type 10 - usage - 06
In my scenario i want to use all the above inspection type for a product
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If suppose i use inspection plan do i need to create different inspection plan with different usage
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Raj

Hi Raju,
All of first pls understand the concept of Task list and specification.
If you need to inspection any material in very systematic manner, where you will have well segregated operations where the appropriate Work Centers will be bind and under that hierarchy MIC will be attached. The inspection will be governed by some inspection points. And according the the same Samples will be calculated. When you wanna go with all these functionality then you must have to use Task list (Inspection plan).
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Now it comes the actual query about task list usage.
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Note:- There is no any link between inspection lot creation and task list usage of inspection plan.
Regards,
Shyamal

QM Material specification with inspection plan

Hello,
I'm trying to setup QM material spec with inspection plan and it doesn't work.
I setup material master (With insp plant and with material spec).
I Created a characteristic that I used in my inspection plan and maintained the characteristic in the material specification.
When I create an inspection lot (89), the characteristic is always inserted at the end instead of redefining my specifications into the pre-defined characteristic.
Have I missed something?
Ghislain

As per our business scenario for Pharmaceutical we use Inspection with attached MIC with Sampling and Sample drawing Procedure, Sampling scheme to check the Quality of RM/PM/FP, can u give me some idea regarding;
1) Material Specificaton in Inspection plan
2) Reference Operation set with its use.
3) Dynamic Modification Rule
As for pharma we do;
1) Create MIC
2) Create Inspection plan
3) Attaching the MIC to an Inspection plan with sampling and sample drawing procedure
4) Attacing an Inspection Plan to an Inspection Lot
5) Result Recording and Usage Decision of Inspection lot for
In Automotive and othe Process Industry how the Dynamic modification rule,reference operation set, material specification flow.
Reply will be rewarded
Thanks in advance its urgernt

Customer Specific Pricing in ISA

Hi,
Can any one explain me Customer Specific Pricing functionality in B2BISA CRM 2007.
What are all the configuration steps needs to be done
Regards,
Ajay

Hello Ajay,
Your question is slightly confusing . I will tell you why. Your thread title gives me an impression that your normal pricing in CRM / ISA is working and you want Customer Specific Pricing.
Is any pricing working in ISA or CRM? I mean, do you have transactions (orders)that show pricing in CRM? Till you answer my question above, let me give a overview of the steps involved. I am assuming that you have a R/3 (ECC) backend and CRM 5.0 or above for CRM.
[1. There are CRM middleware tasks to download Pricing configuration from R/3|http://help.sap.com/bp_crmv250/CRM_DE/BBLibrary/Documentation/B09_BB_ConfigGuide_EN_US.doc]
[2. There are CRM middleware tasks to download the conditions from R/3|http://help.sap.com/bp_crmv250/CRM_DE/BBLibrary/Documentation/B09_BB_ConfigGuide_EN_US.doc]
[3. You have to activate the IPC in CRM|https://service.sap.com/~sapidb/012006153200000081802008E/PricingUserexitManualV104.pdf]
[4. If there are custom pricing exits in R/3 then you have to rewrite them in Java for IPC in CRM|https://service.sap.com/~sapidb/012006153200000081802008E/PricingUserexitManualV104.pdf]
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If the above is not overwhelming to you and you already know about it, then very good, you don't have a problem, I do.
If you have noticed, I mentioned only about pricing - but not customer specific pricing in the above discussion. Customer specific pricing is some thing that should be designed in the Pricing procedure. You have already declared that you know how those things work. And that leaves me confused.
Anyway, the links above give you access to the documents I feel that might help you.
Easwar Ram
http://www.parxlns.com

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Hello Gurus,
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thanks very much!

Hi
As per my understanding of your issue, you wish to offer different prices for different customers.
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Thanks,
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