New Rebate procedure set up steps

Dear All,
I am working on setting up of new rebate procedure.
1. I have done the info structure S136 setting to update synchronously in OMO1 transaction.
Now I am trying to populate the old billing documents in the info structure S136 using transaction OLI9, but is not working.
After I found out that first I need to execute OLI7 & OLI8 transactions to update the orders & deliveries in the table MCVSRFK.
After doing all these things when I execute OLI9 still the billing document is not updated in the info structure table S136.
Could you please guide me on the correct process so that I can use the new rebate procedure effectively.
Thanks for your help in advance.
Best regards,
Sharan

Hi
Create rebate Agreement -VBo1
Create Sales Order-VA01
Create Delivery - VL01N
Create Billing-Vf01
Update Billing document-VBOF
Check sales voule in rebate agreement -Vbo2
Perofrm periodic parial settlement- RBT_ENH_VB7
Thanks.
Vasu

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hi, my new device was set up in the store that I bought it from. How can I transfer all old text messages over to my new device? I have followed the icloud back up steps on this page. Please help, thank you.
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Message was edited by: zzziggy85

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http://support.apple.com/kb/HT2109

New pricing procedure for invoice correction

Hi ALL,
We want a new pricing procedure during invoice correction request.
Scenario:When we execute a sales order ,create a delivery & create a billing docuemnt with z@1111 a pricicng procedure.
Now we want to create an invoice coreection with different pricicng procedure Z@0002.
can any one help!!!
Regards,Rajneesh

Maintain a new Document Pricing Procedure in Invoice correction request. This will help in determining new pricing procedure based on assignment in T.Code: OVKK.
Pricing Procedure:
Determination of Pricing Procedure:
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure through T.Code: OVKK. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
Configuration of Pricing Procedure:
Step 1:
Condition table (T.Code: V/04): If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence (T.Code: V/07): If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type (T.Code: V/06): If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure (T.Code: V/08): It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure (T.Code: VOK0): After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
5. Condition record (T.Code: VK11 / VK12): Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc. Condition Record is maintained in T.Code: VK11 / VK12, which are captured in Sales Order & Billing.
Also check document pricing procedure in Sales Document Type (T.Code: VOV8 - Sales order Type, VOFA: Billing Type (If Required)), customer pricing procedure in Customer Master Data (T.Code: XD02), ... are in place.
Regards,
Rajesh Banka
Reward suitable points.

Creation of a new pricing procedure by copying existing one (for sale order

Hi,
Existing pricing procures are here below:
1000     10     00     1     1     ZBRI01     Pricing Proc_Under Con                            1000     10     00     1     2     ZBRI02     Pricing upgradationFlat
Now I need to create a new pricing procedure for the following combination :
1000     10                 00                 1                     3                   ZBR103        Pricing_single sale
Please let me know the steps to follow.
With regards,
Parijatha

Dear JP,
Based on your last direction, I created a pricing procedure. It is hitting the right GL and everything looks ok. My problem is " ZCAR (car park value which is a ZFREE item should get added to the "Net value" which is not happening.    Control data -reference step overview is herebelow.   From step 50 to 300 all are ticked for Statistics.
50     0     ZBAV     Base Value for Calc     0     0               0     0     0
110     0     ZTCO     Apartment Value     0     0               0     0     0
115     0     ZDSQ     Discount on ApT     0     0               0     0     0
120     0     ZDVA     Discount on ApT_Lump     0     0               0     0     0
150     0     ZTGR     Terrace/garden Stat     0     0               0     0     0
160     0     ZDTG     Discount on Terrace     0     0               0     0     0
210     0     ZCAR     Car Park (booking)     0     0               0     0     0
250     0          Total Consideration     110     210               0     0     0
270     0     ZGOV     Govt Rate_Reg     0     0               0     0     164
300     0          Upgradation Value - Billing     250     270               0     0     0
310     0     ZBLD     Building - For Bill     270     0               0     0     164     ZBB
320     0     ZSDT     Reg and Stamp Duty     0     0               0     0     0     ZSD
330     0     ZSDA     Stamp duty-Agr-Sell     0     0               0     0     0     ZSA
340     0     ZECH     Power Consump. Chgs     0     0               0     0     0     ZEC
350     0     ZLFE     Legal Fees     0     0               0     0     0     ZLF
360     0     ZPTX     Property Tax     0     0               0     0     0     ZPT
Can you please help me what should I do to add ZCAR (item category is ZFREE) value to Net value.
With regards,
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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 replicate a new pricing procedure from SAP ERP?

Dear Experts,
I have set up a new pricing procedure in the ERP backend and I would like to replicate this to SAP CRM.
A replication using object DNL_CUST_CNDALL has been executed once in the past.
What would be the best way for me to download the new pricing procedure without overwritting any of the existing pricing settings in SAP CRM?
Thanks,
Dan

Hello Dan,
The views in CRM pricing customizing do not allow to change the pricing procedures, condition types and access sequences that have been downloaded from the ERP system. You will see a field in customizing Source System with value A indicating that these were not created originally in CRM and the view does not go to edit mode.
In case a i.e. condition type had been created originally in CRM with the same name as a condition type that exists in the ERP the download of the adapter object will not delete the condition type that was created in CRM.
Therefore it is safe to execute the initial download of the adapter object DNL_CUST_CNDALL without filtering. If you have many pricing procedures in the ERP and you do not want to transfer its customizing to CRM you can create your own adapter object by copying the content of DNL_CUST_CNDALL ( to be on the safe side and keep the original) and then add a filter in your adapter object ,for example in pricing procedures using field KALSM of table T683S, including all the pricing procedures that must be transferred to CRM u2013 those that were transferred in the past and the one that you want to transfer now .However this filter is optional, most SAP customers do not change the standard filters.
The usual options are:
-- Download only DNL_CUST_CNDALL (or a Z object that was created based on DNL_CUST_CNDALL) which contains client dependent and also independent customizing ( i.e access sequences, condition tables). Condition tables may be generated too and it can take longer, maybe up to 45 minutes or so.
-- If you have made changes only to pricing procedure(s) or condition types u2013 client dependent customizing-- it will be enough if you download only DNL_CUST_PRC. As there is no generation of condition tables the download will be faster.
But you must consider that you should not download both adapter objects at the same time ( overlapping times), as part of the content being downloaded is the same and the database will be inconsistent. This can cause errors in pricing, not a severe issue, as it can be solved by a new download of DNL_CUST_CNDALL, but an issue that causes trouble as it is sometimes difficult to determine the root cause of the problem. So if you for whatever reason ( i.e. additional changes in a condition type) download both adapter objects you should always check R3AM1 and download the second object when the download of the first one has finished ( green light in transaction R3AM1)
Best Regards
Luis Rivera

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Not able to use new attribute in set defination

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How we can configure new pricing procedure at the time of billing document

Hi SD Gurus,
Can u plz tell me how we can configure new pricing procedure at the time of billing document level.
Thanks & Regards,
Sreenivas.P

Hello,
Why?
The sales order confirms the price given to the customer. If you have re-determined a new price/discount then you may consider in VTFL to use pricing type C.
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Waza

New Rebate procedure set up steps

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