Old / New pricing control

Hai SAPeans,
Greetings.
My client's requirement at a Depot is as follows:
As of 01.01.2009
Material: X Quantity: 50pcs Selling Price (PR00): INR 10.00
On 05.01.2009 Stock received as follows:
Material: X Quantity: 25pcs Selling Price (PR00): INR 11.00
Now the total stock in the Depot is 75pcs. If the user wants to sell any or all the stock with any of the 2 selling prices, he can simply change the Pricing date in the order and execute and at the volume that our client deals per day, no one can cross check this. If he wants, he can sell all the 75pcs at INR 10.00 which is not acceptable to the management.
How to prevent this and ensure that the first 50pcs which were received when the SP was 10.00 will be sold at 10.00 and the other 25pcs that were received at 11.00 will be sold at 11.00 ONLY.
The stock does not have batches and there is no individual identification to differentiate one piece from the other. For everyday example we can take a Toothpaste tube which has a price printed on it and then imagine my scenario. The end user at the Depot has the instruction to sell the old material at the old price only.
Hope some one can help me in this matter.
Thanks and regards.
Venkat - Hyd

Hi
I hope, it can be solved through material determination.
First you have to add the field "Material price"into the field catalog. You may take the help of your ABAPer for this.
Then create a new condition table taking the two fields "Material entered" and "Material Price".
Assign this new table to your Access sequence and complete the field assignment and save it.
Create a condition record for material determination(VB11) taking this new key combination.
In the condition record, maintain two substitutes( both same material) with two different price and specify the reason of substitution as "0005" i.e, "Manual".
Now, when you will create a Sales order system will give you the pop-up of the material with different price.
I hope, this may help.

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Can we add new condition in old PO with new pricing schema

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Jyoti,
Let me know the basic Price Condition if its PB00 or PBXX.
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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
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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).
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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.
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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

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.

Creative Megaworks 250D 2.1 THX: How can I find a new remote control & spare satellite(s)?

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

Hi,
Existing pricing procures are here below:
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1000     10                 00                 1                     3                   ZBR103        Pricing_single sale
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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.
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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
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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
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With regards,
Parijatha

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.
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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.
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which will not effect the non FOC sales & user cant delete ZSED from non FOC sales.
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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

Assign Company Codes to new Credit Controlling areas after going live.

Dear FI Experts;
Our Status Now:
We Have 3 Company Codes, CC 1000, 2000, 3000 and one Credit Controlling Area Code 0001, and the Customers are assigned to this Credit Controlling area with no problems and we are live since about 9 months ago.
Requirement:
We have a requirement to split the Customer Credit limit between companies, which means we have to create more credit control areas for example CCA 0002, and 0003, and though assign our 3 company codes to the new credit control areas, as follows:
CC 1000 to CCA 0001
CC2000 to CCA 0002
CC3000 to CCA 0003
And my Question is, what is the procedures to follow to do that (Not a Customization Procedures, I mean the How the Customers would be affected and the open items for them and how to resolve that), since as mentioned above we are already live since 9 months ago, and credit management is active and all our customers are assigned to our old Credit control area 0001, and also what is the consequence of doing that new assignment since we are live, thanks for your reply

You will need to manage to create new credit master data under new credit control area. System should reorganize existing credit data after reassignment, that is when you change master data (create credit master under new credit control area), new credit exposure is calculated based on AR in company code and existing open orders will get rechecked for credit under new credit control area & new risk categories assigned to them.

Invoice new pricing

Hi All,
In the copy control between delivery and billing, there is a pricing type. This determines whether at the time of invoicing new automatic pricing has to be carried out? Also, in V/08 where you define the pricing procedure..there is a pricing type here also..., so in case these 2 differ, which pricing type will be considered??
Rgds,
Rags.

Yes and above that, since this is a new feature introduced with ECC 6.0--so am pretty sure, there is some good reasoning why SAP has introduced this..
What I guess is(out of my experience):
Since the pricing proc determination is dependent on sales area, DoPP, CuPP-- to accomodate a different behavior for a particulat Sales Area this has been introducedfor ex., say for all sales when the returns process is initiatedthe business decides that return sales order can have new pricing--this can't be acheived through the RE doc type. Hence, this might have been introdcued. --here am assuming that the setting at V/08 takes priority.
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Dear Experts,
I am trying to carryout new pricing in purchase order i.e iam going into Item conditions of PO and hit update button on the botton of the conditions tab and select B as the pricing type . The value changes to the new rice and then I save the PO.
After hitting save the values remain unchanged .
Please help on this .

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.
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regards
sadhu kishore

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We have created two credit control area "1000" and "2000" for a company. A customer should be assigned to one credit area only.
Mistakenly user have assigned wrong credit area "2000" for customers and transactions have been processed for it. Now the problem is that when i create correct credit control area "1000" and check the recievable on FD32 for new credit control area it is showing "ZERO" Balance for recievables. Is it possible that actual recievable are fetch up on new credit control area so that i can efficiently use it.
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Nomi

Hi
Kindly check the below settings
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if you
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