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
Similar Messages
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Check dupciate condition type in PO pricing calculation schema
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Is there any solution to check the duplicacy.
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SoumenDear Gurus,
In my PO priciing schema I maintain all the condition type manual.
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in pricing procedure under calculation schema what is <b>Condition formula for alternative calculation type</b> and <b>Alternative formula for condition base value</b>
what is the use of these functions?in this field u can creat ur own formuls to calculat base price or condition type value
this are called routine.
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Reward if useful -
PRICING PROCEDURE-CALCULATION SCHEMA
Dear All,
There are some queries regarding pricing procedure calculation schema.Please help me out:
1) What is the use of the "Requirement" column in calculation schema in real time scenario?
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3) In the Print column if we place "X",it says "Printing at item level (previous procedure)".What does this actually means?
4) What is the use of "Accurals" and what effect does it have in the pricing procedure and pricing calculation?
For all the above queries some real time scenario example willbe highly appreciable.
Regards,
Indranil1) What is the use of the "Requirement" column in calculation schema in real time scenario?
Requirement
Use
If the requirement is fulfilled (SY-SUBRC = 0), then output
determination also takes into consideration output type or the access
sequence, for which the requirement has been specified.
Examples
A possible requirement would be, for example, that a difference shoul
be made between document currency and local currency .
Definition
Number of a subroutine (= form routine), that checks a requirement at a
specific time.
Use
The standard SAP system contains some standard routines for checking
requirements when copying. You can also define your own routines
according to the needs of your company.
Example
If you copy a quotation to a sales order, the system can check every
quotation item to ensure that the customer had not rejected them for any
reason.
2) What is meant by "Alternative calculation type" and "Alternative base value" column?What is its use in real time scenario?
If you are using any Formula to Derive the Condition Type then you can use Alternative formula to the formula in the standard system that
determines a condition.
Alternative formula for condition base value
Formula for determining the condition basis as an alternative to t
standard.
Example
An absolute header discount is, for example, distributed in the st
system according to the cumulative value of the items.
If the system, however, distributes the absolute header discount
according to volume, a header discount of $30 results in the follo
discounts:
Item Value Volume Discount
Stand. disc. Volume disc.
1 $1000 2 cbm $20 $10
2 $500 4 cbm $10 $20
3) In the Print column if we place "X",it says "Printing at item level (previous procedure)".What does this actually means?
If you Put 'X" , it will be shown in the Print Output..
Print ID for condition lines
Controls issue of condition lines when printing documents such as order
confirmations or invoices.
Use
In releases previous to 4.0, the following print indicators are
available :
o ' ' : Condition line is not printed
o 'X' : Condition line is printed at item level
o 'S' : Condition line is printed in totals block
The following standard logic is set out for these printing indicators: -
Accounting Key & Accruals Key in Calculation Schema (Pricing Procedure)
Hi Freinds,
I have a query regarding use of Accounting Key & accruals key in the Calculation Schema (Pricing Procedure).
What is the significance of Accounting key & accruals key in the calcuation schema? Which Accounting & Accruals keys have to be used for Gross price,Discount,Freight, tax etc in the Calculation schema? Please post your precious threads.
Thanks & Regards
Saeed Arifhi
AcyKy - Account Key/ Accrls - Accruals:
for SD module
u2022 The values of the Sales Revenues, Sales Deductions, Freight Revenues, Tax Revenues, and Rebate Accruals etc. are going to be posted in the respective G/L accounts in Fi Module.
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o ERF Freight revenue
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u2022 For Ex.,
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u2022 This account keys and accruals are in turn assigned to respective G/L accounts. So the system posts respective values in respective G/L accounts in Fi-Co Module.
u2022 This also one of the areas of SD - Fi Integration. SD consultants assign the account keys and Fi Consultants assign the respective G/L accounts in T.Code:VKOA.
Similarly for MM Module
Account keys are EIN, FR1, FR2, FR3, FRE, etc...
And in OBYC, we do necessary account determination for the same.
For e.g. Freight Posting in GR
Condition type FRA1, Accrual FR1 and in OBYC, assign Freight Clearing A/c to FR1
During GR;
Stock Account - Dr - 110 INR
GR/IR Clearing A/c - Cr - 100 INR
Freight Clearing A/c - Cr - 10 INR
transaction event key is the Key that identifies different types of G/L account.
The account key enables the system to post amounts to certain types of
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use
To enable the system to find the relevant account for provisions (for
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condition type that is relevant to provisions in the step Define
Calculation Schema.
if u search on SDN or GOOGLE u will get many threads for this
hope it helps
regards
kunal -
Same Calculation Schema/Pricing Procedure- Same Vendor - Material & Service
Hi experts--
For subject matter(we are facing this issue in our organisation) I did my search and found the below threads but conversation did not provide what solution is to be implemented. Can someone help?
Currently we are using two unique vendor codes for tiding over our MM/SD problem even though vendor is same with same address,PAN & service tax registration.
We are a LSP and only recently went live on ECC 6.0 EnP4
warm regards--
A.VENKAT KRISHNAN
Same Calculation Schema/Pricing Procedure- Same Vendor - Material & Service
Posted: Aug 19, 2011 7:04 AM
Click to report abuse...
One vendor is providing service & material to the same Pur Org
Is it anyway to handle with only one vendor code for service & material procurement in same vendor account group with only one pricing procedure(calculation schema)?
Ramesh Babu Nag... [Active Contributor Silver: 500-1,499 points]
Posts: 535
Registered: 5/29/09
Forum Points: 1,380
Re: Same Calculation Schema/Pricing Procedure- Same Vendor - Material & Service
Posted: Aug 19, 2011 7:16 AM in response to: ARUL MURUGAN1 in response to: ARUL MURUGAN1
Yes, you can do it. There shouldn't be any issueHi,
Yes its possible.
you can use the same calculation schema for both so that with one vendor you can handle both material as well as service purchase.
Please revert if you face any difficulties.
Thanks & Regards, -
SAP Add Pricing Tier Logic to the MRP Purchase Req Calculation
Hi experts,
ISSUE: SAP Add Pricing Tier Logic to the MRP Purchase Req Calculation .
> MRP currently generates purchase requisitions based strictly on a calculation of inventory, open orders, forecast, and purchase orders. The purchase req quantities do not take advantage of the pricing tiers and their associated quantity discounts. MRP may recommend a PO for 913 units. At no time would a planner ever order such a specific quantity. In addition, the planner would increase the order to 1020 to get the price discount for 1000 units (rounded to 1020 for carton quantity). SAP should include a preset order table which would evaluate the MRP calculation and recommend an appropriate quantity based on the contract pricing tiers.
pls let me know it is posible or need any enhancement and how ?
thanks
humeraHi,
Rounding profile works for u r query, there u can maintain quantity rounding for purchase process, also the rounding off method will set the limit of rounding for given unit of measure. The rounding off method can be maintained in SPRO > Material Managment>purchasing >order optimizing> Quantity optimizing and allowed logistic unit of measure-->Unit of measure rounding rules.
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Shekhar -
Issue in Calculation schema determination for Scheduling Agreements
Dear All,
I am facing an issue in Calculation schema determination for Scheduling Agreements. The issue is -
"Appropriate calculation schema is not being determined when a scheduling agreement is being created"
The required settings which have been maintained are - The Calculation Schema (ZEIC31) has been created, Vendor Schema group has been created, Purchasing Organisation Schema group has been created, They both have been assigned to the Calculation schema in Schema determination, The Vendor Schema group has been assigned to the Vendor Master Record in master data creation.
When I am creating the scheduling agreement, the system is by default choosing the calculation schema - RM0002. Thus I am not able to put the manual condition types which have been assigned in the calculation schema - ZEIC31.
1> On what logic is the system picking that calculation schema?
2> What settings can I do to make it pick that calculation schema only which has been assigned with POrg Sch Gp and Ve Sch Gp?
Regards,
Sudhanshu1> On what logic is the system picking that calculation schema?
As per "Define Schema Determination" in spro Purchasing document should pick the Pricing Procedure .
After creation of scheduling agreement have chacked your values in Scheduling agreement (Purchase ORG ,Schema grp in Vendor)
2> What settings can I do to make it pick that calculation schema only which has been assigned with POrg Sch Gp and Ve Sch Gp?
Check in Vendor mater is there any Plant specific Purcahsing data maintained.If it is plant specific Check purchasing data for that Plant. -
Calculation Schema on Quotations...
Hi people, ... Question .. , What is the Conditions Calculation Schema used by default when creating a Quotation ? does it uses the Schema related to the standar purchase order ? thanks !
Hi,
These are the standard pricing schemas used in standard SAP.
1) RM0000 and RM1000
For POs, quotations, and scheduling agreements
2) RM0001 and RM1001 for Contracts
3) RM0002 and RM1002 for purchase inforecords
4) RM2000 for stock transport orders and stock transport scheduling agreements
5) RMMP00 for determining the market price which can be entered for each material
Thanks & egards
Anilkumar Dalai -
User Exit for PO Calculation Schema Determination by PO Document Type
Hello,
Due to complex pricing requirements for both standard inbound purchase orders and return to vendor purchase orders, we need two separate calculation schemas to be applicable to each vendor.
I have configured the primary calculation schema (ZM1000) which is correctly calculated on our standard purchase orders. Through ENHANCEMENT-POINT mepo_header_fill_neu_01 SPOTS es_saplmepo (program SAPLMEPO) we have implemented code to change the calculation schema to the return schema (ZM1002) if the document type is one of our return purchase order types.
ENHANCEMENT 1 ZMEEI_PO_PRICE_SCHEMA_DETM. "active version
IF fekko-bsart eq 'ZR1' or fekko-bsart eq 'ZR2' or fekko-bsart eq 'ZR3' or fekko-bsart eq 'ZR4' .
fekko-kalsm = 'ZM1002'.
ENDIF.
ENDENHANCEMENT.
We are facing an issue where once the data is correctly entered into the return PO and the pricing has been determined there are errors. The following is observed in the pricing analysis:
1) The correct calculation schema is determined (ZM1002).
2) Pricing conditions which have a condition record under the main calculation schema (ZM1000), but which do not exist in the return one (ZM1002) still appear in the pricing. This is an issue.
3) Price conditions which have a condition record under the new schema (ZM1002), and which should appear, receive the message "Condition record exists, but has not been set". This is an issue.
When the pricing is re-determined manually at the line item level, it recalculates correctly and issues 2 and 3 above are adjusted accordingly.
Question:
Is there something missing in our code above which is cause these issues or is there a better user exit we should be using to address this requirement?
Thanks in advance!Melih
What we ended up doing was using ENHANCEMENT-POINT item_process_main_01 SPOTS es_saplmepo (program SAPLMEPO) to re-price the line items automatically when processing. This solved our issue.
IF EKKO-BSART = 'ZR1' or EKKO-BSART = 'ZR2' or EKKO-BSART = 'ZR3' or
EKKO-BSART = 'ZR4'.
lf_ext_calctype = 'C'.
ENDIF. -
Hi Experts,
I have one requirement from my client as follows.Can anyone guide us how to capture this.
Base price : Rs 1000.000
Discount 2% : Rs 20.000
Net Price :Rs 980.000
Pack & forwarding 1% :Rs 9.800
Base for EXCISE DUTY 989.800.
Exise Duty 16% 158.368
Cess 3% 4.751
Total value for VAT : 1152.919
VAT 4% 46.116
Total value for FRIEGHT 1199.035
Frieght 2% 23.0980
Grand Total 1223.016.
Thanks in advance for this help
Kumar.Hi
Acces sequence is a search strategy which searches for conditon records in condition table for a condition type.
Access number you see in M/07 for a access sequence is nothing but condition table (which is like info record table, contract table, or defined in MEk1. New condition table can be created in M/03)
Access sequence is assigned to condition type. Condition type is assigned to calculation schema (pricing procedure) and Conditon records are maintained as master data in easy access. when a purchasing document is created, if the pricing procedure is picked, then for that condition type access sequence searches for conditon records maintained in easy access in the sequence of access number maintained in access sequence.
Regards
Antony -
Error in invoice calculation scheme
Hi dears
I have two calculation schemes ZXXX3 and ZXXX31. The second one was created as a copy of ZXXX3, nothing was changed in it.
I assign the new scheme ZXXX31 to my sales area, create sales order and then create invoice via vf01 for this order without problem.
Then I assign the old scheme ZXXX3 to the same sales area instead ZXXX31, create sales order and try to create an invoice. But I can't save it because is shows me an error "interface RW: document data header are inconsistent for updating"
ECC6.0 system
I have equal sales area, customer, material, data and so on. I have difference only in scheme name. The condition exclusion rules are the same for both schemes.Hi, Phanikumar
I check these schemes in the test system, there fore I can take the same customer / material / quantity / organization data and so on. The pricing procedure is the same in sales order and in invoice.
The invoice is hitting RW because the accounting document is created with reference to invoice, e.g.
Account determination is definited in calculation scheme by accounting key ERL:
The condintions ZPR1 and ZR02 are in different exclusion groups
and these excluding groups are assugned to both calculation schemes.
I've found that if I delete ZR02 condition from ZXXX3 cheme it begins to work. But ZXXX31 works with this condition properly. The scemes were created as copy of each other. -
Is it possible to change calculation schema in Purchase Info Record
Hello friends,
just one question. I have calculation schema assigned to PIR -> RM0002 ,can I changed it and how.
I have tried with assigning vendor to certain (other ) group that belongs to other calculation schema without success.
I hope you can help with ideas.
Thanks in advance I am waiting for feedback !!!If you want to assign the diff schema for diff vendor than you have to create diff pricing procedure the reason is in the Pricing you are using Gross price condition PB00 which is assigned to RM0002.
so you need to create new supplement schema like RM0002 and then assigned to your Gross price condition and then assign to your main pricing procedure
Than create new schema group and assign that to vendor.
M/08 for pricing procedure
M/06 for condition. -
Maintain the acct key and accruals/provisions in the calculation schema
Dear All,
I have a problem during invoice posting.
I create a new freight condition type & assigned it to the calculation schema. I also create a new account key & assigned to the calculation schema in accrual keys. Then done OBYC settings. During MIGO, its working fine. But when i post the Miro against po, giving an error msg., "Maintain the acct key and accruals/provisions in the calculation schema, Message no. M8434"
plz help me to solve this issue.Have you ticked the 'Acruals' in control data 2 in M/06 for this condition.
Regards,
Piyush -
Maintain the acct key and acurals/provisions in calculation schema-MIRO
Hi,
In PO we have maintained different delivery condition.
When we are doing MIRO we are getting error "maintain the acct key and acurals/provisions in calculation schema" for condition type YLBB and YLBE.
However we have checked condition type and calulation schema and found that acct key and accurals maintained.
YLB9 BivacInspec.fee/Quan
YLBB LPRC charges/Quant.
YLBC Port charges/Quant.
YLBE Clearing Charges/Qt.
Please suggest somesolution.
Thanks
AshokHi Ashok,
In M/08 check whether acct key and acurals/provisions in calculation schema" for condition type YLBB and YLBE are maintained or not.
Also if they are maintained there then check in M/06 for condition type YLBB and YLBE , whether accurals check box are checked or not...If not check and then try.
Cheers!!!
Utsav
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