Option based pricing / configurable material pricing

We have a unique requirement to map pricing variants for a capital item , which is a configurable material.
I need higly expert advice on this.
I created a configurable material (ERSA, specifically) in basic data 2 i have selected check box configurable material.
I also have few characteristic for this material.
I created a vendor and assigned a same class as assigned to material.
Then i did CU41 for this material, create configuration profile. ( I am not quite sure what all needs to be done her )
We expect when i create a OA / PO i should be able to select certian set of classification and this should basicaly determine my price.
In contract there exist for a configurable material, variant button and condition button.
But this is not active??
Kindly give your expert advice on this.
Thanks,
Anil Rajpal

Closed as no answers

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Promotions at configuration option for a configurable product

Is it possible to apply promotions to a specific configuration options in a Configurable Material?
For example, Material A is a configurable product. It has several configuration options with charges attached at configuration option (i.e. Characteristic value level) through variant conditions. Now if we want to give a promotional discount for a specific configuration option, Is it possible through standard SAP Promotions and Sales Deal functionality?
Base Price of Material A: $1000.00
Confuguration option X : $200.00
Promotion on configuration option X : 10% off of Config Option X charges (i.e. -$20)
Net Price of Material A with Config option X should then be:
$1000 + ($200 - $20) = $1000 + $180 = $1180
If it is possible to handle this kind of promotions in SAP ECC, please suggest the config steps involved to include variant condition type in the Promotions.
Thanks in advance
SCB
Edited by: Sreenivasa Bahudodda on Jan 19, 2009 1:25 AM

Hi,
Have you checked the downloaded knowledge bases in the CRM tables - COMM_CFGKB or COMM_SCEKB?
If you don't find the entries in one of the above tables (particularly in COMM_CFGKB), then you have an issue regarding the download of SCE.
Please let me know you answer, so that I will try to help you to solve the download issue
<b>
Do not forget to reward if it helps,</b>
Regards,
Paul Kondaveeti

How to configuration of pricing procedure based on the Region

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please help me how to configuration of pricing procedure based on the Region in the roll out project.
Thanks
mustafa

What I proposed to do was,
a. Create routes like 0 day route, 1 Day route, 2 day route etc.
b. Route determination is based on the Shipping condition of the customer. Put in the shipping condition for the customer as 00 - immediate delivery. 01 - By Truck, 02 - By Rail, 03 - Ship etc
c. Now, put in your route determination in such a way that routes change in the sales order with shipping condition (SC). Like, if the shipping condition is set to 00, then 0 day route comes up. Meaning immediate delivery, if SC is 01, then your normal route by truck picks up. etc.
When the sales order is manually created, you know the time of creation. As route is one of the criteria, the material confirmation happens based on number of days you put in the route to reach the destination. Now that you have the material available for today's delivery, the delivery program can be run to create it, or it can be manually created.
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Pricing of configurable material

Hi experts,
I want some help for following scenario.
Suppose I have one Configurable material as "A".
For which I require 10 multilevel items for manufacturing.
Each 10 multilevel items have 20 characteristics.
If I want to calculate price of my finish product "A"
by using different combination of multilevels and characteristics how would I maintain it in SAP.
I know I have to create Configurable material.
Some SuperBOM and maintain classification for this materil.
But where I get Price for these permitations and combinations for "A".
What are the configurations?
If any one have any document related to this scenario please mail me on [email protected]
regards,
rb.

In Std SAP Configurable Material (KMAT type) is pure MTO and you cannot maintain any Standard price for it.
Depending on the Customer order(Sales Order) System will dynamically calculate the Price of product and all cost will be charged to that Sales Order.

STO Pricing Configuration

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I know there is lot of info available reg STO on this forums .But i am looking for detailed step by step configuration involved for Pricing in intercompany STO process.If its posted on this forum please provide the link.I will be thankful and full points will be awarded
Please guide me in doing Pricing configuration for intercompany STO process in detail steps. full points will be awarded.
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hi,
may be this will help you some what...
have following scenarios to map using SAP transportation module. I need suggestion/idea from you all as to how we can map it perfectly in SAP.
Requirements:
1. Scenario is of goods movement from One plant to another plant within same company code.
2. Receiving plant will create a stock transport order and maintain a freight cost. This freight cost is maintained in STO using a condition type. This is the contractual cost and calculation is based on dispatchedweight.
3. Dispatch plant will create a Replenishement delivery(VL10B) for above created STO. Dispatched weight will be captured in this delivery.
4.At the time of Post goods issue for above delivery following account posting should happen:
Inventory FG Cr. (At despatch Plant ) 48000 (cost of material)
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Freight STO FG Cr. (At Receiving Plant) 1000 (freight cost)
5. Receiving plant will do goods receipt (Received weight is captured).
6. Invoice verification: During this phase accounts department will verify the GR documents and does following determination:
6.1. Whether received weight is different from disptached weight.
6.2. Whether shipment is ontime, early or delayed.
6.3. Whether any transshipment happened or not (based on truck number).
7. After above determination is made an incoming invoice is created using following calculation:
7.1. Base freight = Received weight * contractual freight cost.
7.2. Penalty or incentive is levied based on whether shipment is delayed or early.
7.3. A penalty is levied if transshipment has happened (Transshipment are not allowed as per the contract).
8. payment is made and accounts are cleared.
What I have done so far:
1. Created an outbound shipment type.
2. Created a shipment cost document and shipment item category copying standard item category but with different rule for settlement date.Also, the account assignment category:K, General Modification: VBR, Auto PO generation.
3. Created one new freight condition type with Calculation type: Gross weight, calculation base: delivery. Assigned this condition type to a standard access sequence and created a new pricing procedure.
4. Created two more conditions for Penalty and incentive. Calculation base: All.
Proposed Solution:
1. Create STO. Insert a freight condition with contractual freight cost.2. Create Replenishment delivery.
3. Create an Outbound shipment and assign above delivery to it.
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Inventory FG Cr. (At despatch Plant ) 48000 (cost of material)
Inventory FG Dr. (At Receiving Plant) 49000 (Cost of material + freight cost)
Freight STO FG Cr. (At Receiving Plant) 1000 (freight cost)
5. Receiving plant will do Goods receipt (MIGO).
6. An custom job will be run after creation of GR document through MIGO which will update received weight in shipment document in a custom field.
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8. A new pricing routine is built and assign to the new freight condition. It will look at the received weight maintained in a custom field at shipment level instead considering delivery weight.
9. Shipment cost document is created with reference to above created shipment and transfer of cost is

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Hello, I need to create partial deliveris per 1 sales order - based on Materail pricing group (per batch job) - so 1 delivery will group materials with same Material pricing group.
Is there any standard solution? I only found VL10C, but there is not Material pricing group as a selection field.

HI,
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Whether for performing transfer pricing configurations in Profit center accounting and performing transfer pricing transactions whether activation of material ledger is compulsory.

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Plz help me, I am stuck with a report is to display all the priceing details based on Sales organization and division ( Material Priceing Report )
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First based on sales organisation and division get billing document number(VBELN) from VBRK.Based on VBELN get Number of the document condition(KNUMV) from VBRK table.After that based on KNUMV get pricing details(KAWRT,KBETR) from KONV table.
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When creating a sales document I'd like to check the material pricing conditions (KOMV-KSCHL), specifically for rate(KBETR), when a material is entered into an order.
If the Rate value is not as expected then I'd like to raise a pop-up to inform the user.
I was searching for a userexit to use and I can't find anything that fits my requirement...
I was therefore thinking of using USEREXIT_PRICING_PREPARE_TKOMP or USEREXIT_PRICING_PREPARE_TKOMK.
But I thought I'd just check with you experts first.
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Also its worth noting that these user-exits get triggered 3-4 times every change is made. You may want to restrict that.
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searchsap.techtarget.com/searchSAP/downloads/chapter-december.pdf
1)Learn to implement the reverse proxy filter and portal gateway in SAP Enterprise Portal 6.0 on Web Application Server 6.40.
https:/.../irj/sdn/nw-portalandcollaboration?rid=/webcontent/uuid/006efe7b-1b73-2910-c4ae-f45aa408da5b
.2 )Configuring the Portal for Your Reverse Proxy Filter Solution . ... This document describes the reverse proxy filter mechanism in SAP Enterprise ...
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/32ad9b90-0201-0010-3c8a-c900cd685f8f
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https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/c066c390-0201-0010-3cba-cd42dfbcc8be
Note:please reward points if solution found helpfull
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Variant Configuration and pricing in a Sales Order

Hi,
I have been successful in updating variant configuration for a sales order using the function modules 'BAPI_SALESORDER_CREATEFROMDAT2' to create the sales order and 'BAPI_SALESORDER_CHANGE' to add the variant configuration characteristics on a configurable material.
The issue I am having is that if I don't add the configuration values for pricing the pricing will not automatically update.
I have tried using function module 'CE_C_PROCESSING' to update the pricing after calling BAPI_SALESORDER_CHANGE without success.
Is there anyway to get the pricing to automatically update without adding the variant configuration values related to pricing?
Any help would be appreciated.
Derick

Hi Derick,
We are trying to create a sales order with a configurable item using 'BAPI_SALESORDER_CREATEFROMDAT2' and the issue that we are facing is we are getting the sales order but the configuration values are not getting populated.
Could you please guide us on how to pass the configuration data to the BAPI to create a sales order with configuration values?
Any help would be highly appreciated.
Thanks...
Abeehs

Material Pricing

Hi to All,
I have found the function module named PRICING which allows you to obtain the list price for a configurable material. I was trying to locate the parameters and their usage searching in program SAPMV45A but couldn't find a match for this function module. Maybe I am searching wrongly.
I need to know what are the minimum exporting parameters and what do they mean.
I will really appreciate your help.
Luis Leston
Thanks.

Hello,
You can follow the below procedure to identify the usage.
1. Go to SE37 and Enter the FM Name PRICING.
2. Now Hit the Where Used List for the FM.
3. You'll see a list of all the Programs in which it is being used.
4. Choose any Program and you can identify its usage.
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Thanks and Regards,
Venkat Phani Prasad Konduri

U0095      material pricing report

hi
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please give me details

hi ,
tanx for ur valuable reply,
this is the requirment of US sales report
actually the report also involved transaction data,
product family     product descar      net sales       contract price
i jut want to see the table related to the fieldds and whether the data is prepopulated or not?
plz guide me how do i achieve tis?

IPC:bute in the field catalogue while processing configuration or pricing i

Hi,
I get this error (Message Class: PRC_MESSAGES_EXT (Messages for Calling Public Pricing Modules), Message Type: E, Message Number 099, Message variables: Message variables 1-4: IPC:bute in the field catalogue while processing configuration or pricing in context spe.condmgnt.customizing.dba.imp.AttributeClassObjectManager.createAttributeClassAttributeClassObjectManager.java)
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Hi Yanhui,
Is it a item field? Remember that mixed fields should be declared at the header in the IPC.
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Cheers
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Your issue is sorted!!
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Option based pricing / configurable material pricing

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