Material standard value in Pricing calculation

Hi,
I have requirement to have material standard price should be included in sales price determination in pricing procedure.
E.p
Material standard price in material master 50 rs
then in Pricing it should come as
Material cost 50
Margin 20
Sales Price 70
How I can do this in system i.e. how I can get materail standard price in sales pricing procedure for calculation basis.

Hi,
I'm not sure about how determine the margin, but you want to use the condition VPRS to pricing. I suggest you to check these notes before:
SAP Note 547570 - FAQ: VPRS in pricing
SAP Note 1365939 - VPRS logic and Customizing settings in SD
SAP Note Number 107693 Usage of MAP in sales pricing
SAP Note Number 455988 VPRS for intercompany billing without delivery
and related notes
I hope this helps you
Regards
Eduardo

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Edited by: Y. Emre Kurnaz on Sep 11, 2009 9:00 AM
Edited by: Y. Emre Kurnaz on Sep 11, 2009 9:01 AM

Hi,
thank you for your reply.
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This is more to do with Rounding difference. Do you have Diff condition in your pricing procedure.
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Edit
Edited by: Mauryan on Apr 29, 2011 9:28 AM

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Hi,
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How to copy total freight value from pricing procedure to TAXINN procedure

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e.g.
freight condition type (QTY , freight) will enter manually e.g. 100 Rs and material qty 4 so total freight is 400 Rs this value (400 Rs) i want to copy from Pricing procedure to TAXINN
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Hanumant Nimbalkar

Hello,
If you want to calculate VAT above Freight, then in Pricing procedure make the Sub total as blank for Freight confition types.
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Update value of Pricing condition

Hi all,
I am having existing custom program in which sales order get display through ALV. and when user select records through ALV and execute, All pricing conditions of selected sales order gets updated. For this BDC is written( in which Update button is clicked on condition tab at line item in sales order)
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Question: How i will trace new value of any pricing condition. Functional are saying that it is maintained in VK13. If this is a case
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2)Each pricing Condition will have multiple condition tables ( Lot of combinations) and I will come to know about the tableu2019s only at runtime. For getting the values from table I need the value of there respective key fields.
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Thanks in advance

Hi,
Please check if any other standard pricing types suits your requirement. Assuming that your current pricing type is 'B'-carry out automatic pricing. So, when you update pricing, you can choose the best that suit your case.
[http://help.sap.com/saphelp_46c/helpdata/en/dd/560f03545a11d1a7020000e829fd11/content.htm]
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when we check the Pricing in the PO the Excise Values are not calculated.
Can any body please help me.

dear sir
please check for you vendor , vendor excise details maintained in J1ID , and Excise tax indicator for vendor
1 you have give or not check.
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then create the PO and check the excise amount.
regards
jrp

Material Assessable value in Purchase and Sales order.

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Let say we are procuring material X , Quantity 1 from Vendor A at the cost of Rs.1000 and the excise duty on the same will be 10% i.e 100 Rs.
Same material X procured , quantity 1 from Vendor B at the cost of Rs.2000 and the excise duty on the same will be 10% i.e 200 Rs.
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Request you all to advice me on the above mentioned requirement.
Warm regards
Vijay

hi
based on my knowledge , your process is job work process, in job work process maintain the this flow,
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Goods receipt at standard value also if there isn't record in Qbew..

Hi i have this question:
i have PP order to deliver. Material to deliver is Make to Order in particular for WbE, price control S.
It's the first time a deliver it in the sistem, so Qbew is clean.
I have calculate the standard cost for the material only with ck11n so at divisional level so only Mbew as the standard value that is 100.
My planned cost for the PP order are 110.
What i want to realize is to have a good receipt (MB31) at Mto stock evaluated at standard price 100 and not with planned value 110!!!
The process run as i want if the sistem has already a record in Qbew, but not when is clean!
Thanks.
Paolo

hi, try to be clear.
I have MTO business scenario, but i don't calculate standard cost with CKW1 but only with ck11n,a nd i released with ck24.
So,for istance, i have an article with:
control price S and standard price released 100,and procurament type E, dependent requirement indicator= 1.
so i create an PP order to produce this article linked to a WbE, so i have an MTO order. After saving this ord and realising it, planned cost are valuated and for example are 110.
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Now i want to deliver this article to valuated stock, it's MTO so in my case i have the production order that is assigned to the account of the project.
So when i deliver it movement 101 Q , the stock of the WbE linked to PP order should increase of a standard value so i suppose 100, but this doesn't happend the stock increase of 110, the planned value. Infact after this in Qbew i have 1 quantity and 110 value stock!
How could i have an increase of standard price 100 of my stock instead of planned cost 110? so the next PP orders makes consumption at standard?
is it more clear now? i hope.
What i should do? Because in the case of cost planned is equal to cost standard released i have the luck and moviment to stock is done at hte right value but it's luck.
Thanks!

Material standard value in Pricing calculation

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