MM Pricing procedure change

Hi All,
Can you help with a problem I am facing. I have the requirement to add a new condition type to a MM pricing procedure. Upon recomendation from SAP I beleive that I should do this by copying the old one to a new code. My problem is this. We currently use scheduling agreements which contain the pricing procedure in EKKO. So my new pricing procedure will not take effect until I create an entirely new SA (which is not an option at the moment).
Any ideas?????

Hi,
In the existing SA's u can use the new condition type u create unless subsequent transactions have happened for the SA.
Delete the existing condition type & add the new one.
If subsequent transactions have been done, delete the existing one & prepare the new one, if the pricing is getting picked for subsequent transactions from SA.
Regards,
Sourabh

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Pricing procedure change

HI expert,
Please let know which scenario at the time of creation sales order having different pricing procedure and at time of creation of billing document having different Pricing.
Best Regards
Shashi Singh

Hi,
The variant in Pricing between BILLING & SALES will be only at the INTERCOMPANY BILLING SCENARIO
In the Intercompany billing process, The Customer places the order with Company code A , as the company A does not have the stock of the material it places it with the Company code B ( here both are under same Company and these should be considered as COMPANY CODES)
Company code directly delivers the goods to Customer and Company A bill to customer and Company B inturn bills to Company A.
Billing of Company B to Company A will be done with reference to the same Delivery document as it was done for General Billing ( from Company A to Cstomer)
Pricing procedure assigned to these is done in OVKK with change in SALES DOCUMENT PRICING PROCEDURE & BILLING DOCUMENT PRICING PROCEDURE.
For Billing between these two company code, you have to define an INTERCOMPANY CUSTOMER and assign this to the Company A.
Apart from the Intercompany process, you can also define different pricing procedures as per your client requirement.
regards,
santosh

Pricing procedure change the condition value

Hi,
My pricing procedure determines the Tax in %basis.Now i have a rewuirement wherein i should be able to enter the amount in AMOUNT COLOUMN in condition tab. This value should be the condition Value for the condition type.
Now my pricing procedure doesnt allow me to make any changes and the condition type is greyed out. how can i calulate the tax in amount instead of % and be able to enter the value manually?
Thanks,
Challa

Hi Challa,
Price can be maintained either on percentage basis or on amount basis.
So you have to make changes in condition type to convert it from percentage to amount.
Go to IMG u2013 sales and distribution u2013 master data u2013 basic function u2013 pricing u2013 pricing control u2013 define condition type.
Select maintain condition type from the options.
Now select your condition type and click on detail.
Change the calculation type from A (percentage) to B (Fixed amount) and save it.
Now go to VK11 and maintain the new condition record for that condition type.
Now create the sales order and go to condition tab and check out the pricing it will be amount.
Please do this method if you find any difficulty then tell us.
Regards
Raj.

Pricing procedure changes from R/3 to CRM

Hi gurus,
We want to change the pricing procedures in r/3 which involves changes to "From" and "to" calculation and as the same pricing procedures are being used in CRM, how do we synchronise the same,
Does system automatically replicate the changes ?
We have to manually make the changes in CRM for the same ?
Looking for valuable advise and suggestions gurus,
Thanks in advance,
Kind regards,
Gopio.

Hello Gopio
It is quite a while since I worked on a CRM project. These are basically middleware transactions which you use to transfer Customizing, Master and Transactional data from R/3 to CRM. Banking on my memory, here is the answer:
Menu Path: While in SAP Easy Access screen, choose Architecture and Technology/ Middleware ® Data Exchange ® Initial Load ® Start.
T code: R3AS.
Then you have to monitor the status of the transfer and check if the transfer is complete by using
Menu Path: Architecture and Technology/ Middleware/Monitoring , Data Exchange/ Monitor Objects or T code R3AM1.
Finally use tcode SLG1 ( options: object: COND_EXCHANGE, subobject: CUSTOMIZING), to display a log for the data transfer.
Hope this helps.

Existing SD Pricing procedure change

Hi Gurus.
Pls clear my doubt for SD pricing procedure.
As of now i have maintained one pricing procedure(ZIND1) to one particular distribution channel(40).Already lot of invoiced was processed for the same. Now my doubt is can i create and assign new pricing procedure(ZIND2) for the above mentioned Dis channel(40), meanwhile how to process the Old sales order/ Partially delivered sales order which might have the Old pricing procedure (ZIND1).
Waiting for your valuable replies.
Regs,
SR.

Hi,
In general, we recommend that you proceed as follows to change pricing
procedures:
1. Copy the pricing procedure that you want to change with a different
    name.
2. Make the required changes in the copied pricing procedure. The
    original pricing procedure remains unchanged.
3. Save your entries.
4. Use transaction OVKK (Pricing Procedures: Determination in Sales
    Docs.) to assign the new and the changed pricing procedure to the
    required business transactions.
5. Save your entries.
This procedure ensures that the changes you make to the pricing
procedure do not negatively affect existing documents.
However, all newly created documents, for which the system uses
Customizing to redetermine the pricing procedure, are based on the new,
adjusted pricing procedure.
Please refer to the note 388112 about it.
For the exsiting documents, I am afraid there is no standard method to update them.
Cheers,
Alex

How to Change Contract pricing Procedure

Is there a way after the contract has been created to change the pricing procedure it uses. I know you can do this in the sales order.
Will reward any help.
Thanks,
Richard

Hi
Pricing procedure is determined from the customer master(customer pricing group in the sales area tab) + document pricing procedure in the order type + sales area
So if you want to change the contract pricing procedure, change the document pricing procedure in the contract type you are using.
And make sure there is a combination maintained for the new document pricing procedure in IMG to determine the pricing procedure in the contract.
Regards
Sreekar M

Pricing procedures SRM

In ECC, one can have different pricing procedures in purchase order like local schema, imports schema etc. which can be selected by schema group vendor. How is this handled in SRM?

Hi
Which SRM version are you using ?
In SRM 5.0 , in case of extended classic scenario(ECS) , the final price is transferred as net price in SAP backend system. In the case ECS in SRM , IPC should be there and is mandatory. For ECS,IPC is mandatory.But with SRM 5.0,you dont need seperate installation of IPC,you have the Internal IPC for which you just need to see whether the VMC is activated.The VMC is exclusively used as a runtime environment for selected SAP Java components for example, Internet Pricing Configurator.
Follow the below path in SRM 4.0 system ->
SPRO-SRM-SRM server-Cross Appl Basic settings-Pricing...
Please go through the following pointers, which will definitely help ->
Pricing Conditions
Re: Determination of Pricing Procedure in SRM
http://help.sap.com/saphelp_srm30/helpdata/en/72/f40f3c98ddaa4ce10000000a11402f/content.htm
Condition types from SRM to backend
Conditions for Pricing
Pricing on SRM
Few SAP OSS Notes ->
Note 782991 BAPI_PO_CREATE1 displays message V1 206
Note 72199 Problem analysis update business volume data
Note 90508 Tax condition type MWST in purchasing
Note 175594 Double conditions after pricing procedure changed
Note 32332 No order value update in Purchasing Info System
Regards
- Atul

How to change pricing procedure of existing purchase Order

Hi,
We have created a Purchase Order.
After PO creation, we have changed the schema group for the vendor.
Now for new Purchase Orders, new pricing procedure is determined.
We also want new pricing procedure to be determined for old Purchase Orders.
Can this be achieved?
Regards,

Hi ,
It is possible to Update the Pricing procedure in Old PO. For this what you need to do is Open PO in ME22N transaction, in the header Org. Data tab remove the Purch. Org and Company Code and press Enter Key for 3 or 4 times now enter the Purch. Org and Company Code now check in the Item Data, condition tab Analysis button new Pricing procedure is picked up. Even we can change the PO Currency in this way if it is changed in Vendor master.
Hope this will help you
Best Regards,
Pradeep Naik

Change Pricing procedure in sales order create

Hi,i need to create a return with reference to an billing document by using FM BAPI_CUSTOMERRETURN_CREATE. I can able to create Return sales order with reference to billing document. But i am not able to copy pricing as per billing document item. It is getting created correctly when i do manual.
Or Can i change Pricing procedure when i create sales order by using any enhancement ?
Kindly help.

Hi,
Please try using the below EXITS:
USEREXIT_PRICING_RULE (module pool SAPLV61A, program RV61AFZA)
In the standard SAP system, it is predefined which condition categories and classes can be copied or recalculated per pricing type. You can change the predefined standard procedure for each pricing type.
USEREXIT_CHANGE_PRICING_RULE (module pool SAPMV61A, program MV61AFZA)
You can use this user exit to change the pricing type that has been predefined in the copying control table in billing.
Hope this might be helpful.
Regards,
Shashwath

Change pricing procedure in Sales order based on SHIP-TO Location..

HI SAP Friends,
Based on the SHIP-TO location of the sales order, we want to have tax calculated including Freight Amt. I was thinking to come up with 2 pricing procedure; one that calculates tax including Freight amt AND the other procedure that does not calculate tax including freight amt. Hence, We want to dynamically change 'Pricing procedure' based on Ship-To location. DO we have any user exits for this ?

Nirnjan
Tax calculation is based on the simple logic:
Region of Shipping Plant - region of Ship to Customer location.
In case of freight apply the acces sequence using the ship to party location field as part of condition type aqccess.
cheers
nandu

Is it possible to change pricing procedure in sales order VA02

Hi,
My client need to change the pricing procedure in their RETURN order because they implemented a new pricing procedure for the specific distribution channel. However, since the return order was created with reference to invoice, the old pricing procedure was copied instead of the new that was implemented. Is there a way that they can still change the pricing procedure in the return order? Here is the scenario for better understanding.
1. Sub-distributor sales order created (distribution channel = 60) on 5/24/2014. The pricing procedure maintained was ZRVB01.
2. Delivery and Billing was created on the same date with pricing procedure ZRVB01.
3. A new pricing procedure ZRVB12 was created for distribution channel 60 on 6/2/2014.
3. Return order was created with reference to the billing document in step 2 on 6/24/2014. The pricing procedure of the return order was still ZRVB01, instead of ZRVB12.
4. In VA02, the field pricing procedure is not modifiable.
Need advice how my client can proceed in correcting the pricing procedure on their return order.
Appreciate your response.
Thank you.
Emil

Since your requirement is to calculate the different price for the returned qty, please check for the return order if you can make any manually change the price as required.
Please note you can not change the pricing procedure in document, but you can change the price of the material as suggested above.
I assume you already knew the pricing procedure determination, how it is determined.(Sales area+DPP+CPP).
If you want to have different pricing procedure to be determined for the same customer in return sales , you must have the following determination so that it would be determined the 2nd pricing procedure during return order.
Example :
For standard sales : Sales area + DPP in OR(A- standard)+ CPP( 1 standard) =ZRVB01
For return Sales : Sales area + Dpp in RE (B- return)+CPP(1 standard) =ZRVB12.
thanks,
Srinu.

Change Pricing procedure at Sales Order

Hi. we have a lot of sales order without fill the field Pricing procedure due to wrong convert process.
I think that, once the SO is generated, it is not possible change the field Pricing procedure (VBAK-KALSM), but i have my hope pinned on you can help me with this problem
thanks in advanced for your help

HI Manuel
Just a thought, please check if works...
1. VA02 with a sample sales order.
2. Item->Conditions
3. From the bottom buttons, select to carry out new pricing.
Check if it takes the new pricing procedure assigned to the document type or will it still take the old one???
Am not on SAP to try it myself.
Kind Regards
Eswar

Should I change the pricing procedure in SD ?

Hhello
we are running sales orders with a certain pricing procedure now for a long time. There are a lot of change requests for this pricing procedure, including structural changes like new sums and changes of positioning of a conditon type within the procedure. Should I change the existing pricing procedure to meet the new requirements or should I create a new procedure with a complete new structure, sums etc ?
Please advice. What are possible problems, which can occure in one or the other method.
Best regards and thanks for your help
Rauno

Hi Rauno,
You should definitly copy the current pricing procedure and make your changes to the copy.
The only disadvantage is that you can't mix old and new flows into e.g. the same billing document ( = pricing procedure is split criterium ).
But the BIG advantage is that all your old flows will not get inconsistent 100% guaranteed ( when you 'look' at them, or do e.g. VA02 on an old flow etc..)
rgds
Dirk

Want to change Pricing Procedure in the sales order

Hello
I have created a sales order. It has RVVVV9 as pricing procedure. Now I recognise that the pricing procedure in the order is wrong due to incorrect CUSTOMER PRICING PROCEDURE in Customer Master data. Now I changed the CUSTOMER PRICING PROCEDURE in Customer Master data to correct one which will give me the correct pricing procedure(RVVVV8) in the sales order. But I can see that the sales order still has old Pricing Procedure even after updating the cust master data with the correct CUST PRICING PROCEDURE.
I have maintained the pricing procedure determination correctly.
would appreciate your quick response.
//Venkat

Have you checked "Assign document pricing procedures to order types"?
check also ovkk, there is a combination of sales org, distrubtion chanel, division, document pricing procedure and customer pricing procedure. Make sure you have make the right combination.
Regards,
Gunadi

Manual change of condition types in a pricing procedure

Hi,
I want to know the difference between
a) Setting value as C (Manual entry has priority) in the Manual Entry field of the condition type (transaction V/06) and
b) Setting the checkbox of "Condition determined manually" checked in the pricing procedure screen (transaction code V/08) aginst a specific condition type.
Please let me know in case of any other details.

Dear Christino
a) Let us assume, your pricing condition is PR00 and you set this as Manual entry has priority. You are maintaining some value in VK11. While creating sale order, system will pick from VK11 but however, you can change manually which will over write the system generated price.
b) Let us assume, for your pricing condition PR00, in V/08, you set the box Manual and also you have maintained in VK11. When you create sale order, in the condition tab, you wont see any condition value and all values will be zero. Once you input PR00 manually, other conditions will flow.
thanks
G. Lakshmipathi

MM Pricing procedure change

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