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..

Similar Messages

Update Excise base value in MRP based and Non-MRP based billing

Hi Gurus,
We need to update Excise Base Value for Statistical Condition type. How to configure the same ?
Sl.No Pricing Condition Type      Active   Statistical           Passed to Accounting
1        MRP Price (Statistical)
2        Abatement (Statistical)
3       Surcharge (Active&Passed to Accounting)
4      Assessabel value (Statistical)
(No:4 This is the base for calculating Excise duties i.e Excise Base Value)
5       List Price (Statistical)
6       Customer Discount(Statistical)
7      Surcharge(Active&Passed to Accounting)
8      Net Price (Active&Passed to Accounting)
9      BED   (Active&Passed to Accounting)
10    ECess (Active&Passed to Accounting)
11   SECess (Active&Passed to Accounting)
12   Total collected from Customer(Statistical)
Issue: When there is MRP Price higher than the List Price, then the Cutomer will be charged on the basis of Net Price only, but the duties amount to be paid to the government on MRP Price. so in this case I can not calculate Excise Duties on the Actual Net Price condition which is active and passed on to accounting. And always the Excise duties to be calculated on Assessable value(no:4). But that condition type if I make activate then it will pass to accounting and also getting added to the Net Value(KOMP-NETWR). How to come out of this situation.(as per the customer requirement both MRP based materials and non-MRP based materials are also considered in the same sale order i.e with the same pricing procedure).
Becasue of this EXBAS is not getting updated in the J_1IEXCDTL.
Gurus, Share your valuable experiences and suggestions.
Thanks &Regards
Sreekanth
09611147585

Dear Lakshmipathi,
As per your suggestion, I have maintained Material Assessable Value and then also the duty values are calculating on the basis of Assessable value maintained in the Pricing Procedure. It is not taking the Material Assessable Value into consideration. And it is not getting updated the Excise Base Value.
In which case Material Assessable value will be taken into consideration?
How to update the Excise Base Value in J_1IEXCDTL tables?
Thanks&Regards
Sreekanth

MRP Based Excise

Dear All,
In our organization we have below billing process (MRP Based Excise).
Excise duty is calculated on MRP(-)30% Abatment.
Can any one help me how to configured the scinerio in a pricing procedure because the Excise is calculated on the base price.
Can anybody telll me how to map this.
Thanks in Advance.
Shobhit Gautam

HI
10 0 ZPR2 DOMESTIC-BASIC PRICE
40 0 ZMRP Domestic-MRP Price
60 0 ZABT Abatement% Discount 40
80 0 price after abt 40 60
85 0 Rebate Basis 10
90 0 BO03 Customer Rebate 85
130 0 ZEXC BASIC EXCISE DUTY 80 80
160 0 ZEC1 EDUCATION CESS 130
165 0 ZEIX SECONDARY & HR E-CES 130
170 0 total tax 130 165
200 0 ZAS2 Total Asesable Value 180 190
210 0 ZCST CST % 190
250 0 ZVAT VAT 190
380 0 ZROF ROUNDING OFF
390 0 grand total 190 380
440 0 VPRS Internal price
The above is the pricing procedure i too had the same scenario
ZPR2 will be the price to the customer
ZMRP will be the mrp price of teh material
ZABT is the condition type for abatement which is 30%
for this copy any discount condition and change them
dont forget to put as statistical for ZMRP condition type
regards
like the above create the pricing procedure

Purchase Requisition Release strategy for MRP based Requisition

Hello Gurus
We want to set up the urchase Requisition Release strategy for MRP based Requisition ..Any can one Please share your experience about the impact down the road?
Thanks
Nick

Hi,
If you want include the MRP related PR in Release strategy.
You need to include the field CEBANESTKZ-Creation Indicator (Purchase Requisition/Schedule Lines) in one of the characteristics which you create and include the characteristics value as per the field values like AReal time, BMRP, CConverted Planned order etc.. and include the charactristic in the Release Strategy will release group & release codes.
So when ever the PR is created through MRP run then this creation indicator will update in the PR as per that release Strategy will trigger in the PR.
there is one more option you need to create the separate document type as MRP PR then create document type as characteristics and include the values of all these document types and include in Release strategy.
But it will not pop up for direct PR from MRP run only trigger when planned order is converted to PR manually there you need to select this MRP document type then release strategy will trigger.
I think first one is best suited.
rgds
Chidanand

MRP minus Pricing calculation Schema

Hi,
Can anybody let me know the complete configuration steps including master data settings for implementing the MRP minus pricing in SAP Retail?
Explaining my query here in details
Supplier has provided MRP to the Retailer. Retailer has decided the margin and then calculating the supplier cost on which they will procure the items from supplier. Now here we know MRP, Margin and then calculating cost so doing exactly reverse pricing. There are few doubts in mind and same sharing with you
1. Do I need to maintain first maintain MRP i.e. VKP0 = MRP?
2. Then do i need to flow the VKP0 value to purchasing calculation schema for reverse pricing?
3. What is the role of here SD pricing calculation schema WWS001 if we already know VKP0 = MRP?
Please help me. If it is possible then please mail me complete documents for MRP minus in SAP Retail.
Thanks,
Ashish Kumar

mantain the two condition one is to copy VAT condition and another is for required price which needs to be reversed.
Noe create one routine from ABAPER and assign the same for the VAT condition as well as basic price condition
logic for routine is
Y = X-[(12.5/100)Y]*
regards,
sujit

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

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

Netprice on mrp based

Hai guru,s
how we caluculate netprice on MRP based?
Can anybody please......
Regards
anjan

Hi,
Please let me know as in MD01 in User exit key and user exit parameter, there are no entries inside....
If i have to create User exit, please let me know the process to create user exit which will run MRP based on MRP controllers mentioned in MMR.
Please explain me step by step to run MRP based on MRP controllers, with the user exit code code required in User exit
Utsav
Edited by: Utsav.agra on Aug 5, 2009 11:09 AM

MRP based Detailed scheduling

HI All,
I was setting up MRP based Detailed scheduling
FIrst I had activated MRP based detailed scheduling in ERP
then I CIF materials, resources, planned orders & purchase req.
I had verified materials & resources in APO syatem.
Then I could see the orders CIFed to APO in product view.
then I was trying to view the orders in DS board and realise that there is no resource is linked to the orders and cannot view the orders in DS board and not able to do scheduling.
so what should be the solution? Can anybody help me out?

Binil,
From your brief description, I belive you have overlooked CIFing over some Master data, either PDS or PPM.
You must create a Production Version in R/3 first. This contains the relationship between material and resource (which is contained in the routing).
For an example of how to set up PP and DS, there re some nice configuration guides in SAP SCM best practices. You will need
Connectivity
http://help.sap.com/bp_scmv250/BBLibrary/HTML/B02_EN_DE.htm
Replication
http://help.sap.com/bp_scmv250/BBLibrary/HTML/B05_EN_DE.htm
Production Planning
http://help.sap.com/bp_scmv250/BBLibrary/HTML/S16_EN_DE.htm
Detailed Scheduling
http://help.sap.com/bp_scmv250/BBLibrary/HTML/S18_EN_DE.htm
Best Regards,
DB49

MRP based planning

hi guys,
what is MRP based planning and why it is used?Under what conditions do we go for MRP based plannig for procurement of materials?

I will suggest you to read the SAP help on MRP first.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/f4/7d3f9344af11d182b40000e829fbfe/frameset.htm
Anyway i am trying to explainn you this functionality:
The Concept Of MRP in SAP
MRP in brief :
MRP is the planning tool in SAP which will look at all aspects of a material and is highly based upon the master data of the material. MRP looks at current inventory, current requirements, open purchase req/orders and so on. So if a material is required to satisfy a sales order and there is no inventory, MRP will create a planned order if the item is to be produced in house. This planned order can then be converted to a production order by the master scheduler. If the item is to be procured, then MRP will create a purchase req which the Buyer will convert to a purchase order. This is just one scenario, the system is highly configurable and will do pretty much whatever you tell based on config and master data.
Consumption based planning
- Reorder planning
- Forecast based planning
- Time phased planning
Details of re-order planning
Our motive is to maintain optimum stock level of all the material included in the resource planning. so in this user or system sets a particular quantity of stock as reorder point . Whenever stock quantity fall below this point(reorder point) mrp comes into action and generates procurement proposals according to the settings done in implementation guide
MRP run procedure
1. Create requirement or demand in MD61
2. MRP run by MD02 for a single material
3. See the result in stock requirement list in MD04.
MRP run we can carry out by
1. MD02 - single item multi level
2 .MD03 - single item single level
3 .MD01 - Total planning
4. MD04 Check MRP
5. MD05 MRP lists
Edited by: Manish Kumar Agarwal on Jun 4, 2009 12:23 PM

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

External Procurement with MRP based on sales demand w/o Production unit.

Dear Friends,
Plant AAAA is a central warehouse (Distribution center),from where materials are dispatched to other storage locations.
AAAA is non manufacturing unit and is dealing only with FG's.
Sales demand will come from different storage locations,based on which external procurement of FG's will be started.
1.,how the sales demand can be turned into external procurement through MRP?.
2.Please provide the customization settings to achieve the same.
Regards,
Venkatesh

Hi Venkat,
Try to use the functinality SOP, where you can maintain the demand in the system by T-code MD61 after getting all the sales demand from various locations,
When you run the MRP, this demand will be considered & accordingly procurement proposal will be generated by the MRP run.
Also you can go through below links sublinks for understanding about SOP,
SOP basics

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

MRP based pricing

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