PO pricing proceedure change

Hi,
In a PO, a pricing proceedure had been determined based upon the vendor schema group.  Later on if we change the vendor schema group in the vendor master record, is there any possibility to effect new pricing proceedure in the same PO.
Thanks in advance.

Dear,
Not possible..
changing the pricing procedure in vendor master will not affected for current PO against the vendor code..
It wil get reflected in New PO's..
Pl check and confirm

Similar Messages

  • How to handle the different pricing conditions changes in BI.

    Dear Friends
    can any one send me  Regarding
                    How to handle the different pricing conditions changes in BI.
    Thanks & Regards
    Ramana

    Hi,
    Take a look at the 0sd_o06 ODS and 2lis_13_vdkon datasource for sales billing conditions.
    http://help.sap.com/saphelp_nw70/helpdata/EN/36/8188408bc0bb4de10000000a1550b0/frameset.htm
    http://help.sap.com/saphelp_nw70/helpdata/EN/7f/0f8c4037fba62be10000000a1550b0/frameset.htm
    Regards.

  • SAP query for Material pricing group changes in material.

    Dear all,
    I'm trying to generate a query for Material Pricing group changes in material. For that I've to retrieve data from follwing three tables MVKE, CDHDR & CDPOS.
    Firstly while generating infoset -
    I tried it by joining tables MVKE & CDHDR, but system is not allowing it, also table CDPOS can't bejoined.
    Then I tried by reading dirctly from table MVKE and then adding additional fields in it. query created using this infoset is giving the output, however it's giving only 1 entry per material entered in input.
    for multiple entries in output for MPG changes in same material I tried creating addtional structure for table CDHDR & CDPOS but again I'm getting only 1 entry per material.
    please suggest how I can get MPG changes done in specified time period for a material.
    Thanks.

    Hi
    Check the report RSSCD100 and run it for object MAT_FULL for table MVKE. Use this report as a template for your own development.
    I hope this helps you
    Regards
    Eduardo
    PD: sorry, the table is DMVKE
    Edited by: E_Hinojosa on Sep 2, 2011 9:37 AM

  • Automatic PO adjustment for pricing condition changes sap

    Hello SAP users,
    How to prevent automatic PO adjustment for pricing condition changes to purchase order items that are marked for deletion. Please respond.
    Thanks

    Hi,
    Check the settings in below configuration:
    SPRO>MM>Purchasings>Conditions>Automatic document adjustment-->Control doc. adjustment.
    SAM

  • Pricing proceedure

    hi,
    regarding import pricing proceedure, i have removed the account key in pricing proceedure. but still system is posting the Cusoms and freight clearing account. where will be the assignment? can any one guide me on this.
    govind. - account key effect

    hi,
    we are not assigned any tax codes for that particular PO. It will take from pricing proceedure of MM, pricing proceedure and obyc is the relevant. OBYC assignment is there, pricing proceedure also assignment is there. i have removed the account key and accural key in pricing proceedure and then posted. System is allowed to Post. How it possible? In pricing proceedure condition types created and assinged to account key. Main purpose is customs duty to be inventorised. for this through account key it will add to material GL value of customs.
    govind.

  • Statistical condition in pricing proceedure

    hI ,
    i have defined a conditiont ype marked statistical in the pricing proceedure....will this value flow to the BW if it still has some a/c key or value mapping associated with it
    we have a BW system in place here
    pls adv ice
    Thx,
    Vinay

    Hi,
      The basic function of statistical condition is that it would not be transferred to accounting but it can be used for reporting purpose.
      Yes it should flow to BW.
    Regards
    Karan

  • Free goods condition is not deleted when pricing date changes

    Hi experts,
    we want to use the free goods condition type 'NA00' / 'NRAB' with category '3' (inclusive rebate).  The condition records are valid a certain period ( 1 month e.g.).
    The system inserts the condtion 'NRAB' in the calculation scheme and calculates the rebate. So far, so good.
    The problem begins, when you change the pricing date into a date when no condition record is valid.
    The system should remove the rebate.
    But it does not.
    The rebate is still there. Wen you change the standard customizing of condition type ''NRAB' you can delete the condition line.
    any ideas?
    SAP-Mistake?

    Hi Bernhard,
    You are changing teh pricing date but as per y understanding th condition record consider the "Serv.rendered date".
    Better go to Condition tab page --> Click at "Analysis" tab --> on next screen you can find there are so many condition type on your left side --> select your rebate condition type --> once you open the tree of condition type --> sysytem will show the detail on right hand side
    See the details that system consider which date "Pricing date" or  "Serv.rendered date".
    Hope this helps.
    Regards,
    MT

  • Pricing procedure change

    HI expert,
                   Please let know which scenario at the time of creation sales order having different pricing procedure and at time of creation of billing document having different  Pricing.
    Best Regards
    Shashi Singh

    Hi,
    The variant in Pricing between BILLING & SALES will be only at the INTERCOMPANY BILLING SCENARIO
    In the Intercompany billing process, The Customer places the order with Company code A , as the company A does not have the stock of the material it places it with the Company code B ( here both are under same Company and these should be considered as COMPANY CODES)
    Company code directly delivers the goods to Customer  and Company A bill to customer and Company B inturn bills to Company A.
    Billing of Company B to Company A will be done with reference to the same Delivery document as it was done for General Billing ( from Company A to Cstomer)
    Pricing procedure assigned to these is done in OVKK with change in SALES DOCUMENT PRICING PROCEDURE & BILLING DOCUMENT PRICING PROCEDURE.
    For Billing between these two company code, you have to define an INTERCOMPANY CUSTOMER and assign this to the Company A.
    Apart from the Intercompany process, you can also define different pricing procedures as per your client requirement.
    regards,
    santosh

  • Pricing date change on service order when creating confirmation.

    Hi gurus,
    I want  to change the pricing date (and recalculate prices)on service order to the date confirmation is created from the service order.I would like to know if this can be achieved by copy control BADI or order save BADI or pricing BADI ?
    Please  guide if anybody has already achieved this functionality.
    Thanks
    Dona

    Hi Dona,
    Pricing manipulation for an order can be done by using CRM_PRICING_BADI.Use the method CRM_PRICING_MERGE, here you can use the changing parameter CS_PRICING_BADI to change the pricing data.
    Hope it helps you.
    Regards,
    Shweta

  • Pricing procedure  change the condition value

    Hi,
    My pricing procedure determines the Tax in %basis.Now i have a rewuirement wherein i should be able to enter the amount in AMOUNT COLOUMN in condition tab. This value should be the condition Value for the condition type.
    Now my pricing procedure doesnt allow me to make any changes and the condition type is greyed out. how can i calulate the tax in amount instead of % and be able to enter the value manually?
    Thanks,
    Challa

    Hi Challa,
    Price can be maintained either on percentage basis or on amount basis.
    So you have to make changes in condition type to convert it from percentage to amount.
    Go to IMG u2013 sales and distribution u2013 master data u2013 basic function u2013 pricing u2013 pricing control u2013 define condition type.
    Select maintain condition type from the options.
    Now select your condition type and click on detail.
    Change the calculation type from A (percentage) to B (Fixed amount) and save it.
    Now go to VK11 and maintain the new condition record for that condition type.
    Now create the sales order and go to condition tab and check out the pricing it will be amount.
    Please do this method if you find any difficulty then tell us.
    Regards
    Raj.

  • Block Sales order if pricing condition changed manually (no delivery)

    Hi,
    Requirement is to block sales orders for review by a manager if pricing condition amount is changed manually. Only a manager  should be able to review and release the sales order for billing. There is no delivery, item is service.
    Thanks

    Hi,
    This can be achieved as follows:
    1) SAP Standard updates the field KOMV->KSTEU for respective price condition type as soon as its changed Manually.
    2) Through enhancement automatically delivery block should be set at Sales Order Header, for which User (Sales End User) should not have rights to change.
    3) Respective Sales Manager should receive a mail regarding the same.
    Point '3' can be done manually i.e user will request respective Manager to do the needful.
    RB.

  • LSMW Pricing Condition changes

    Hi,
    I need to create a LSMW to change pricing condiitons in condition type PR00 for access sequence table 006 (Price List Type/Currency/Material). I did the following:
    1. Defined Object attributes Standard/Batch Direct Input 0070 (Condition record) Program Name RV14BTCI and Program type B (Batch). Method is 000.
    2. Where do I define that the new records have to go into this table 006? Will it be in the source structures? Source fields? Can anyone explain me step by step how this will work? And what will be the subsequent steps? The documentation I have on LSMW isn't much help unfortunately and is very generic. I need specific solution/steps to this pricing condition table. Any guidance on it?
    Thanks a lot.

    Hi Kevin
    Pl. check this link on LSMW pricing :
    <a href="http://sap-img.com/sap-data-migration.htm">LSMW</a>
    <a href="http://sap-img.com/sd001.htm">to upload pricing conditions</a>
    Pl reward if it helps.
    Thanks & Regards
    Sadhu Kishore

  • 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 procedure changes from R/3 to CRM

    Hi gurus,
    We want to change the pricing procedures in r/3 which involves changes to "From" and "to" calculation  and as the same pricing procedures are being used in CRM, how do we synchronise the same,
    Does system automatically replicate the changes ?
    We have to manually make the changes in CRM for the same ?
    Looking for valuable advise and suggestions gurus,
    Thanks in advance,
    Kind regards,
    Gopio.

    Hello Gopio
    It is quite a while since I worked on a CRM project. These are basically middleware transactions which you use to transfer Customizing, Master and Transactional data from R/3 to CRM.  Banking on my memory, here is the answer:
    Menu Path: While in SAP Easy Access screen, choose Architecture and Technology/ Middleware ® Data Exchange ® Initial Load ® Start.
    T code: R3AS.
    Then you have to monitor the status of the transfer and check if the transfer is complete by using
    Menu Path: Architecture and Technology/ Middleware/Monitoring , Data Exchange/ Monitor Objects or T code R3AM1.
    Finally use tcode SLG1 ( options: object: COND_EXCHANGE, subobject: CUSTOMIZING), to display a log for the data transfer.
    Hope this helps.

  • Pricing date change does repricing...

    Hi,
    When we change a Pricing date manually, system does the repricing.. (that is carry out new pricing). Here the manually entered value has been erased.
    My requirement is
    When I change the pricing date (any field which does repricing)
    it should do " copy manual pricing elements and determine others" pricing type.
    help urgently needed on any userexit or oss note

    Friend,
    I am in position to expalin the situtation, we are creating pricing procedure for warranty not for sale.
    Example, when my client sell their car, they will give 2yrs 2000 miles warranty. When the final customer report the dealer
    with in 2 yr or with in 2000 miles, the dealer will repair the car. After the repair, they will create claim in their legacy system and send to my client.
    Here they can claim material they replaced, and labor hour they spend and some misc charges.
    Issue, when they create claim in their system immd it creates in my client r/3. During that time it takes the pricing date is current system date. once the claim submitted we are changing the pricing date by using some function.
    This time standard sap does the carry out new pricing (B) but we want C.
    help needed

Maybe you are looking for