New pricing Determined when a material is swapped

We have a scenario where a Item already priced Eg: 1012 might be later replaced by 1013 in VA02 doing this means the item category will be re-determined & re-priced .
Is there any way to keep the old pricing intact ( from material 1012) even though a new material substitution is made
Please advise
Thx,
Vinay

I think we found a UE to accomodate this requirement:
USEREXIT_NEW_PRICING_VBAP

Similar Messages

Problems with printer determination when printing material document

Dear experts
I have done config in transaction OMJ4 to have a material document printed when saving transfer posting (mvmt type 315) from MB1B.
However, in OMJ4, printer 1 is defined....but the allocated printer for the material document is printer 2. I checked transaction OMJ3 and OMJ4, but printer 2 is not defined anywhere here.
I try to run some kind of analysis in MB02 for my material document to get a clue on how the system picked up printer 2, but I do not see any analysis function for output det. in MB02.
Anyone who would have a clue why printer 2 is picked instead of printer 1?
I have checked user settings, all printers are set to LOCL.
Any advice would be appreciated.
Brgds,
Lars

Hi,
As you set and assign printer in OMJ4.Now check Printer is defind in t.code: OMBR & then enable material doc printout in OMB5. Also cross check in t.code: OMJ3 for printer assigned to output type with combination of Plant & Storage location.
Regards,
Biju K

Creating a Invoice with reference to another invoice with new pricing proce

Hi People,
I want to raise a supplimentary excise invoice for the differential price.
I want to do it by raising a supplimentary commercial invoice with reference to the old invoice but with a new pricing procedure assigned to it.later on raise the supplimentary excise invoice with Tcode j1iin wrt the new commercial invoice.
Although i have done all the necessary configurations such as determination of new pricing procedure, Doc pricing Procedure and changing the pricing type at the copy control settings of the item category to "B".
i am unable to get the new pricing procedure when i am creating the supplimentary commercial invoice.
Can u people suggest me in this regard

Dear Nagabhushan
Normally for price difference, there is an order type RK for "Invoice Correction Request" which should be created in reference to F2 billing document. Based on this, you can issue credit memo (document type G2).
This being the case, you cannot create supplimentary invoice with reference to original invoice. Moreover, for all excise related adjustments, you should not use j1iin. You should run j1ih - Other adj.
thanks
G. Lakshmipathi

Invoice corrections Sales order- New Pricing is not carried out

Hi All,
waiting for some one to guide me in a right way...
I have Scenario where creating a invoice correction request with reference to Invoice document.New pricing is not carried in debit line item even though i changed the pricing date as current date for the line item
When i copied with the invoice document, 2 new line items are created with a same price conditions.
1st line item is a credit and 2nd line item is a debit item.
I need to do a price adjustment in debit line. So i maintained a new pricing record for the material to carry out the price.
To achieve this in customizing VTAF (billing to sales) I have tried multiple options as below in 2nd pricing type field as B,C,D,E and F
2nd Pricing type - B Carry out new pricing
C     Copy manual pricing elements and redetermine the others
D     Copy pricing elements unchanged
E     Adopt price components and fix values
F     Copy pricing elements, turn value and fix
But still the new pricing is not carried out.I tried to manually change the Pricing date in the line item level, still the new price is not updated in the order.
I have seen SAP Help in below link the Debit line can update with correct price point 3 in proces flow , check this below link for reference.
http://help.sap.com/saphelp_46c/helpdata/en/dd/55feeb545a11d1a7020000e829fd11/content.htm.
Please help...
Regards,
Parthiban

Hello Parthiban,
I feel you are aware of the effect/functionality of 2nd pricing type.
In the invoice correction request, two items are automatically created for each item in the invoice to be copied (which you did mention):
- first item:   credit memo item
- second item: debit memo item
And for invoice correction request, a particular pricing type is needed for the second item.
So as per standard, you have to use pricing type 'E' for the credit memo item to guarantee that the item will not be changed.
And you should give a new pricing type to the debit memo item.
The system creates a credit or debit memo depending on whether a postive or negative difference is generated.
So that means
Pricing type will effect ItemCat Proposal-G2N
and 2nd pricing type will effect 2ndItemCatProposal-L2N
Now, make changes in pricing type based on your business requirement.
I hope this will assist you in understanding.
Thanks & Regards
JP

Processing the new pricing automatically

Hi dear.
I set to change the tax rate when I change the shipping point in VA01 or VA02.
But it is not change automatically.
So I should click the update icon in condition tab and choice "B. Carry out new pricing".
I want to process new pricing automatically when I change the shipping point in VA01 or VA02.
How can I do?
Thanks Regards
Edited by: Han Seok Jung on Jun 22, 2010 6:12 AM

Hello,
This cannot be achieved thru SAP Standard settings. Because Shipping Point is not relevat to determine Taxes. If you change Plant or Ship to party then the Pricing (Tax) would be re-determined automatically.
In your case you will have to speak to your ABAPer & apply a User Exit (mostly USER_EXIT_FEILD_MODIFICATION would be helpful...)
Hope this helps...
Thanks,
Jignesh Mehta

Automatically determine new-pricing when partner changed

Dear All：
when so partner changed, i hope the price will update automatically
sap offered this two userexit, can be used to perform new pricing, dependant on the change of datafields
USEREXIT_NEW_PRICING_VBAP
USEREXIT_NEW_PRICING_VBKD
but vbpa is not Available data-fields
is there any other similar userexit or method to Achieve this?

Hi Timothy,
Please check this user exit
USEREXIT_PRICING_PREPARE_TKOMP.
This exit has VBPA structure, you can explore further
thanks
santosh

Material Determination when creating Sales Order referencing Contract

Hi Experts,
Is ther any way to force material determination when creating a sales order with reference to a contract?
When I create a sales order from scratch, the material determinations works fine, but when the sales order is created referencing a contract, the material is copied from the contract without material determination.
I've checked control copy at item level, without sucess.
Thanks in advance,
Nuno.

Hi Nuno,
Material determination is triggered by the material entered in the line item of the sales order.
You can carry out new Material determination/Product selection by copy cotrol configuration when creating with reference.
For your scenario of creating SO with reference to Contract the "product selection field should be blank" at item level copy control.
Blank --> Carry out new product selection
A --> Copy result of product selection
B --> like A, but the product selection is never cancelled afterwards
C --> Reserve
Hope this helps you.
Thanks
Arun

How to: not to carry new pricing when plant is change

Hi,
How can I prevent the system from carrying out new pricing when the plant is changed.
Also,
I have a quotation in which users can change the prices, I want to finalize the pricing in the quotation and have my sales order with fixed pricing. What is the best way to do this.
Thanks.

Hi,
Try this user exit.
Include: MV45AFZB
USEREXIT_NEW_PRICING_VBAP
This userexit can be used to perform new pricing, dependant   *
      on the change of datafields.                                  *
      This routine is not called, when the material number has been *
      changed.                                                      *
      Available data-fields:                                        *
        vbak - header data                                          *
        vbap - item data     (changed)                              *
        *vbap - item data (old, before the change)                  *
      Parameter new_pricing controls the new pricing in the calling *
      form. It can be filled according the the allowed values       *
      of domain KNPRS (Pricing type), for example:                  *
      ' ' = no new pricing                                          *
      B   = Carry out new pricing                                   *
      C   = Copy manual pricing elements and redetermine the others
It should work for you.
Reward points if it works for you.
Rajesh S.

Carry out new pricing when key in access field is changed

Need automatic update to 'carry out new pricing' when field that is part of key combination is changed.
The system recognized the change when viewed in analysis, but amount is not updated unless "Update" button is manually pressed.

hi,
you sales orders which are already created then you changed the access key. For these order unless you run an update pricing they cannot be updated. Now for the new sales orders which are going to be created if the new key combination matches the sales order criteria then it gets picked up automatically and you dont to do anything.
as we understand from access sequence setup, we do it frm the most specific to the most general ( while setting up the condition tables ie key combinations), So when a condtion record is found whether new key combination or old if its the relevant one and a condition is found for it, it gets picked up automatically.
regards
sadhu kishore

Do not carry out new pricing when plant change in sales order

Hi,
I have one z field in additional data tab in sales order. This field store the original plant if anyone has changed plant in Sales order. My requirement is to trigger the pricing in sales order with this old plant. I am not getting any exit for this.
Suggest me the solution.

Hi
In the comments for the subroutine, it says:
*       Parameter new_pricing controls the new pricing in the calling *
*       form. It can be filled according the the allowed values       *
*       of domain KNPRS (Pricing type), for example:                  *
*       ' ' = no new pricing                                          *
*       B   = Carry out new pricing                                   *
*       C   = Copy manual pricing elements and redetermine the others
So, you must write:
If VBAP_WERKS NE *VBAP_WERKS.
new_pricing = 'B'.
Endif.
Regards
Eduardo
Edited by: E_Hinojosa on Aug 25, 2011 8:21 AM

When we clicked on Update for new pricing,condition type is repeated twice

Hi Friends,
For new pricing,I clicked on the Update pushbuttion in the conditions tab of sales order,Condition type is repeated twice .So value is increased.I checked in the pricing analysis,it is showing only once.
I searched all threads and I tried all the possibilities.
I checked exclusive indicator,it is correctly checked.
Condition type manual entries selected as B automatic as priority
Item condition check box is checked only.
Mandatory check box is selected in the Pricing procedure for that condition type.
Anything i missed out .
Please suggest me how to go.
Thanks in advance.
Rgds....VM
Edited by: vm on Nov 2, 2011 5:55 PM
Edited by: vm on Nov 2, 2011 5:56 PM

Condition type is repeated twice
Ensure that the pricing condition is not maintained for multiple combinations in VK11
G. Lakshmipathi

Carry out new pricing by changing item category

Hi All,
Is it possible to carry out a new pricing depending on item category. The requirement is when i change the item category it should trigger new pricing procedure. Like example if it is tann one pricing procedure and if it change to another category like ztann it should trigger new pricing procedure .
I know that pricing procedure not defined on item category. I tried with the exit form userexit_new_pricing_vbap changing new_pricing. But i dont know what to write in that. I am technical guy . Please share me your idea if any one did this before.
Regards,
Madhu.
Edited by: madhurao123 on Mar 10, 2011 5:54 PM

Dear Lakshmipathy,
I have tried the option you have suggested but was unable t o make any progress. I have done the following steps:
In VKOA I have done the revenue account determination based on Acct Assign Grp: Customer, Acct. Assign Grp: Material, and Item Category. Despite this the correct G/L accounts are not being picked up. Can you please suggest where I may be going wrong.
The scenario is as follows for all Item categories except ZTNN::
If Customer and Material are taxable @ 5%VAT then pick G/L1
If Customer and Material are taxable @ 15% VAT then pick G/L 2
If Customer and Material are taxable @ 2% CST then pick G/L 3
If Customer and Material are taxable @ 5% CST then pick G/L 4
If Customer and Material are taxable @ 15% CST then pick G/L 5
For Item Category ZTNN:
If Customer and Material are taxable @ 5%VAT then pick G/L6
If Customer and Material are taxable @ 15% VAT then pick G/L 6
If Customer and Material are taxable @ 2% CST then pick G/L 6
If Customer and Material are taxable @ 5% CST then pick G/L 6
If Customer and Material are taxable @ 15% CST then pick G/L 6
Your suggestions would be greatly appreciated.
Thanks and Regards,
Rohan Gudavalli

Pricing determination for free goods

Hi Experts,
Please help me for the following issue:
This is with regarding pricing determination. I have a requirement that, for each 10 quantities of Material ABC sold out, 3 quantities of same material ABC is given free. In VBN1, I have set the requirements as such.
Material ABC has Basic discount of 20%, Excise duties and VAT.
While entering 10 quantities in 1st line item of Sale order, automatically 2nd line item generates with 3 quantities of the Same material. Item category for 2nd line items is TANN:
ORNORM_______+ TAN = TANN.
In VOV7, have defined Pricing as "B =Pricing for free goods(100% discount)" for TANN. The issue here is,
For the 2nd line item (Free goods), negative values and Tax values are getting updated because system calculates BED, VAT, 20% discount for both line items in the sale order.
When I changed the Pricing as Blank (No Pricing) in TANN item category. 2nd line item also (i.e free goods) behaves like 1st line item (Chargeable). I want the system to calculate VAT, BED, 20% discount only for the chargeable item not for free goods.
Please suggest.
Thanks in advance.

Hi Experts,
Thank you for your valuable time.
R100 condition type is already being used before taxes and discount.
System calculation as below:
1st line item (Chargeable): For 10 quantities
DNP -
5000
Discount 4% -
200 (Negative)
BED 10.3% -
468.6
Vat 13.5%----
648
Total----{4800 + 468 (BED) + 648 (Vat)}
2nd Line item (Free goods): For 3 Quantities
DNP----
1500
R100 Discount----1500 (Negative) = Value is getting zero here itself {DNP - R100 (1500 - 1500)}
Discount 4%----
60 (Negative)
BED 10.3%----
140
Vat 13.5%----
194.4
Total----{60(Negative) + 140(BED) + 194.4 (Vat)}
For the 2nd line item, negative 60 value, BED and Vat values are being calculated.
Hope that I have specified my requirement clearly, can you please let me know what should be done, if there should be no 4% discount, BED and Vat values for 2nd line item (Free goods).
Thank you,
Vijay N

Problem with new pricing procedure - free of cost

i set up a new pricing procedure where i have zsed (special excise duty) and zmws (sales tax) set as manual, it's not valid on some free sample orders. but when i goto create order it does not show up under conditions, even though i've maintained it for that material in vk11. and when i click on condition type in conditions, it doesn't show up in the drop down either (at the order level). if i just type zsed it says zsed cannot be processed manually.
but if i change the pricing procedure and take off the manual check mark, the tax shows up on the same order automatically (from vk11) but i can't delete it there.
suggestions? i need for it to show up or have an option where if it shows up i can delete it. thanks!

fyi,
If you set the "Manual" indicator in pricing procedure against to any condition type, then you can enter this condition type value in particular transaction. ( But for this condition type details, " changes can be made- setting maintain as "D" not possible to process manuall). Same "manual" logic in the pricing procedure will not work.
Because controls in Condition type has priority than anyother.
Now coming to your question,
If I understood it properly,
ZSED is not applicable to every free of cost order, but it may be applicable to other orders ( excl: FOC orders). Expecting ZSED Condition type maintained in both pricing procedures ( FOC sales pricing procedure & non FOC sales procedure).
if you set the " Manual entries has priority"/ tick mark delete check box in ZSED, then it will allow to enter manually/delete the condition type in FOC order as well as non FOC orders too.
Then there could be chance that user may delete/manually enter ZSED in non FOC sales.
better way would be, create new conditiont table by including Sales document type ( assume you created new document type for FOC sales) with other required fields ( eg: customer/material etc..,).
assign this condition table in top of all the accesses in ZSED's access sequence.
Maintain Condition record.
By doing so, Condition record is applicable only to FOC doc type sales- if maintained , else it will search next condition record.
which will not effect the non FOC sales & user cant delete ZSED from non FOC sales.
Hope it helps

How to activate new pricing procedure for old Pur Document

Dear all,
we have added some condition type in our pricing procedure,every thing is ok but my question is this new condition added in pricing procedure are not reflecting in previously created purchasing document/po, how can we do it
I kw that if we create new po all condition will be reflec as per in pricing procedure
shakir

Hi
Assign Document pricing procedure Z in VOV8 for CR document type , Now do the pricing procedure determination in OVKK with sales area + Cupp+Dupp=new pricing procedure
Example :
In OVKK, determine with 1000 + 10+ 10 + A+ 1 = standard pricing procedure for normal sales
For credit memo in OVKK determine with 1000 + 10+ 10 + Z+ 1 = New pricing procedure for Credit memo
Then when you create a sales order (with document type CR ) with reference to billing document then the new pricing procedure will get copied.
Regards
Srinath

New pricing Determined when a material is swapped

Similar Messages

Maybe you are looking for