Pointers for Pricing in 5.0

Hi all,
Any pointers of documentation on Pricing in CRM 5.0.Let me know.
TIA,
Vijayata

Hi Krishna,
i have done all the configuration as per the SAP HELP says.
i have assigned my ORG model with my Sold-To-Party and assigned with Product as well.
In pricing also, i have assigned the org model, documnet pricing and customer pricing. in turn assignes Customer pricing with BP and Document Pricing with Transaction
But even then i am not able to get the Customer Pricing and Pricing in my Sales Order in their respective fields. due to which my pricing procedure failed while saving the sales order.
I have tried every possible correction but could not able to get these field.
In case you can help me in this.
VS

Similar Messages

Material Description in Condition record for pricing

Hi All,
I want to have material description (not as key field but just for information) in the condtion record for pricing in VK11. What shud i do for it. Please suggest.
Thanks

Hi,
While changing Condition Table , select the Material & go to technical view.There is a radio button of Text Field ,select it & then check.
Best Regards,
Ankur

Unit of measure conversion for CIN is not relevant for pricing

During creation of Ad item type order, when we enter the planned ad size e.g. A CO (Columns) x B IN (Inches), the system is showing a message "Unit of measure conversion for CIN is not relevant for pricing" and pricing is not determined in the Billing Data Set. However if the planned ad size is maintained as A CO (Columns) x B MM (Millimeters), there is no impact to pricing conditions.
Any light how to fix this issue?
Thanks,
Suseela. V

Dear Suseela,
You need to maintain Unit of conversion using transaction code JH51. You have to follow the path Logistics-Advertising Management-Master Data-Conditions-Order/Billing Document-UM for Pricing.
Here you can maintain combination using Booking Unit, Content Component, Design type and assign Unit of Measure to get relevant pricing into billing set conditions.
Hope it will help. Thanks!
Regards
Indra

User exit to update the incompletion log in sales order for pricing error

Hi experts,
I have to check the some mandotory pricing conditions in sales order, if that conditions are not exist in sales order then i need to show the information message as well as i need to update it in incompletion log of sales order. (incopletion log we can see on menu bar 'EDIT' or ctrl+F8 on main screen of VA01). So that user can save the sales order but it will be in incomplete status.
I have completed it upto showing the information message using user exit 'MV45AFZZ', but after this i don't know how to update it in incompletion log of sales order for pricing. I tried to update in tables VBUK-UVPRS, but i am not getting the desired result.
Please anyone can tell me how to update it. In which user exit i can update the incompletion log.
Thanks and Regards,
Vicky.

Hi Vinod,
I am sending you my code please check it,
   if TKOMK-SPART = 10.
    if XKOMV is not INITIAL.
      clear v_JEXP.
    READ TABLE XKOMV with key kschl = 'JEXP'.
    if sy-subrc = 0.
      check XKOMV-kwert = 0.
      message i003(ZT) with 'Value should not be 0 for conditioin type JEXP'.
      v_JEXP = 'X'.
    else.
      message i003(ZT) with 'Maintain the mandatory Conditioin type JEXP'.
      v_JEXP = 'X'.
    endif.
    if v_JEXP = 'X'.
XVBUV-MANDT = sy-mandt.
XVBUV-POSNR = '000010'.
XVBUV-TBNAM = 'VBAP'.
XVBUV-FDNAM = 'PRSOK'.
XVBUV-FEHGR = 20.
XVBUV-STATG = '06'.
XVBUV-FCODE = 'PKON'.
XVBUV-SORTF = 9999.
XVBUV-LFDNR = 0000.
XVBUV-UPDKZ = 'I'.
append XVBUV.
    endif.
endif.
endif.
Please suggest something to solve this.
Thanks and Regards,
Vicky.

Mandatory Fields for IDOC ORDERS01 for Pricing Condition EDI1 to trigger

Hi ,
I'm Testing an Inbound ORDRSP using we 19 for Pricing Conditions EDI1. What are the Mandatory Fields for IDOC ORDERS01
Thanks

hello,
I think it's better to execute VA01 to create a sales order; in that way you should have an idea of mandatory fields.
Thanks.

New field (Customer group 5) to be added to the Catalog for Pricing.

Hello friends,
For the creation of a new Condition table, I require the field, KNVV-KVGR5 i.e Customer group 5 field present in Sales area data ->Extras -> Additional data in Customer master to be added to the Catalog of allowed fields since this field does not exist anywhere.
I have already gone thru the threads available on adding New field for Pricing which has an example/detailed explanation with the Item category (PSTYVV) field.
But the field I want i.e KNVV-KVGR5, is a part of Master data, so please guide me with the steps to follow to add this field in the field catalog and hence use it for creation of a new condition table.
1) Should i add this field in KOMP (i.e item) or KOMK ( i.e Header) or KOMG?
2) Should i include it in KOMKAZ or KOMPAZ?
3) Should i create this field as data element or structure and what should be the domain used?
4) For the value flow, should i use the Item -level user-exits or Header level mentioned in other threads?
Please guide for the same urgently.

Dear Friends,
I was finally able to create a new field for Cust.grp.5 i.e ZZKVGR5 and added to Catalog to be used for Pricing.
Then i faced a peculiar issue as below:
For the business requirement, we defined a new tax condition table for determination of tax rates. For this, we are using both standard and custom fields to derive the correct tax rates in sales/billing documents like below
A859: Country/Distr. Chl/Cust.grp.5/Material (Here Customer.grp 5 was added following the SAP Note: 531835)
The field was inserted in the communication structure KOMKAZ which is included in both KOMK and KOMP.
During the document processing, the pricing analysis view shows no value in the customer grp 5 field, though it is maintained for the customer used in the sales order. The code has been written in MV45 and RV60 both as guided in SAP Note: 531835. But the values are not flowing.
Solved the above problem as below:
M posting the answer to help the community for similar issue.
Also, the new field tat i had added was Customer Grp 5 field of Customer master ->Extras->Additional field and I wanted the value to flow in the ZZKVGR5 field before the Pricing for the sales order was called.
After trying all, we have finally fetched the value from KNVV-KVGR5 and got it moved to ZZKVGR5 field through ABAP coding.
After this when i select/click on Pricing for a particular item, it gets picked up correctly and properly.
Thanks to everyone for their valuable guidance and help.
Regards to all.

Fields in sales order item level for pricing

01.02.2011
Hi friends,
I have a requirement wherein i need at least 3 additional fields at the item level in the Sales Order for pricing determination i.e i want this field to be used in the condition table. Since these fields should have list of values also, I find the fields Material group1, material group2 and material group3 ideal ones. I wont be using this field in the material master but inputting some data in these fields through development at the sales order level. How can i get these fields in the catalog? Please suggest.
Regards,
Uday

The following communication structures are relevant in pricing:
KOMK (pricing communication header)
KOMP (pricing communication item)
KOMG (allowed fields for condition structures)
For technical reasons, communication structure KOMG is used. It combines the fields from KOMK and KOMP that are relevant for pricing in the standard system and are offered in the field catalog of condition tables. If you want to use a new field in the field catalog, you must add the field to KOMP or KOMK in the following INCLUDES:
header data in INCLUDE KOMKAZ in KOMK
item data in INCLUDE KOMPAZ in KOMP
When you use INCLUDES, the field is automatically added to KOMG and the field catalog.
The routines for assigning values to the new fields in order processing are found in member MV45AFZZ. Use the following user exits:
USEREXIT_PRICING_PREPARE_TKOMK (header fields)
USEREXIT_PRICING_PREPARE_TKOMP (item fields)
The routines for assigning values to the new fields in billing are found in member RV60AFZZ. Use the following user exits:
USEREXIT_PRICING_PREPARE_TKOMK (header fields)
USEREXIT_PRICING_PREPARE_TKOMP (item fields)
Examples for using new fields in pricing
Example 1
In the first example, parts of a document field are to be used in pricing. You want to use the first three digits of the product hierarchy (PRODH) for pricing, for example. Proceed as follows:
1. Check the data elements in the standard system.
2. Since there is no such data element you have to create the new data element ZZPRODH1. Also create a domain with the length "3" and the data type "CHAR" for the new data element.
Remember that new data fields must start with the letters "ZZ" or "YY", since SAP reserved these letters to protect them from being overwritten during a release upgrade.
3. Check whether the product hierarchy (PRODH) is found at header or at item level.
In table VBAP, document field PRODH is defined as an item field.
4. Integrate the field name ZZPRODH in the communication structure KOMP using the INCLUDE KOMPAZ and allocate the data element PRODH to it.
5. Activate the structure.
6. Check in which table the field PRODH exists.
The field is in table VBAP (sales document: item data).
7. Assign a value to the new field in the FORM routines for sales order processing and billing using the appropriate user exits:
In sales order processing the user exit is found in member MV45AFZZ. The complete statement is:
FORM USEREXIT_PRICING_PREPARE_TKOMP.
MOVE VBAP-PRODH(3) TO TKOMP-ZZPRODH.
ENDFORM.
The routines for assigning a value to the new fields in billing are found in member RV60AFZZ. The statement is as follows:
FORM USEREXIT_PRICING_PREPARE_TKOMK
MOVE XVBRP-PRODH(3) TO TKOMP-ZZPRODH.
ENDFORM.

Interview Questions and Answers for Pricing and Shipping Modules!!!!

Please let me know the Interview Questions and Answers for Pricing and Shipping Modules?

http://www.google.co.in/#hl=en&tbo=d&sclient=psy-ab&q=interview+questions+in+oracle+pricing+and+shipping&oq=interview+questions+in+oracle+pricing+and+shipping&gs_l=hp.3..33i21.1169.38878.0.39096.61.45.10.6.6.4.4004.21813.2-21j9j6j3j2j1j1j1.44.0.les%3B..0.0...1c.1.jEq3EQIj8vA&pbx=1&bav=on.2,or.r_gc.r_pw.r_qf.&bvm=bv.1357700187,d.bmk&fp=cedcde5e8e6bc792&biw=1280&bih=619
HTH
Mahendra

Service item not relevant for pricing if used with higher level item catego

Hi,
We have a service item e.g S900 with Item category ZTAD.
This line Item automatically creates a Service Order.
Requirement is , if this service item is used with an Equipement Item,
Item 10 --> Equipment
Item 20 --> Service
--> There would be price required for the Equipment ( Condition type ZPRO - Mandatory )
--> System should not ask for the price of Service Item, as it would be inclusive in the Equipmetn charges.
--> In short if the Service item is used as Sub item with Equipment, it is not relevan for pricing.
I tried copying ZTAD and creating a new item cateogry which is not relevant for pricing...would that be the correct approach, but facing several issues related to Automatic Service order generation.
what could be possible ways to achieve above.
Regards
Trupti Deulkar

Hi,
System will ask the price for item category TAD bcoz service also chargble,in your case insted of TAD use TANN as free,
You can define based on your higher level item category for Ex : OR + Normusage(Blank)Higherlevl item (Blank)= TAN
you can config like this ORNormUsge(Blank) + TAN = TANN
like this you can do it this correct way or els you can manually enter the item catagory (TANN) at sale order line item level.
Thanks
Vinayak.
Edited by: vinayak4all on Jul 12, 2011 2:45 PM

Chnage pointers for a report

Hi,
I have a requirement where in I have to modify all the articles (MARC-MATNR) which are specified in the selection screen of a report. This report would be running in back ground for every one hour. user would not be entering input in the selection screen, since report would be running as a bactch job. whenver the article is changed and new article is created my report has to get triggerred.But it does not mean that the program should be run at the very moment a new article is created or changed. It just means that program should run for only those records which have undergone any of the below 4 changes in the last 1 hour
( 1.Supply source field MARC-BWSCL is changed for a article
2.vendorEORD-LIFNR is changed for a article
3. new purchasing source list is added (EORD Records) for a article.
4. new article is created).
Can anyone please tell me how to proceed with this requirement
Thanks in advance
Ram Devi

Another way is
Enable the change pointers for the 4 fields you mentioned for article master using transaction code SCDO.This will be create change pointer entreis in BDCPV tables
then
   CALL FUNCTION 'CHANGE_POINTERS_READ'
          EXPORTING
            message_type                = gc_message_type
            read_not_processed_pointers = 'X'
          TABLES
            change_pointers             = lt_chgptrs_tab.
if any values found you can run your report , then after that. then call the following fm to update the processed entreis in change pointer table to be marked as processed, so next time theses entries will not consider
          CALL FUNCTION 'CHANGE_POINTERS_STATUS_WRITE'
            EXPORTING
              message_type           = gc_message_type
            TABLES
              change_pointers_idents = gt_pointer_id.
a®

Help for pricing

guys i just want to ask if i configure wi-fi connection how much the price of that service. base on philippine money thank guys GL

Hi
You can create a new condition type in V/06 or copy from Std condition type .Assign that in your pricing procedure in V/08.
Then calculate the difference price for 1 material and maintain that in VK11.
So in sales order the price will get reflected as that of PO.
Kindly Avoid posting the same questions.
Need help for Pricing difference from customer's PO.
Edited by: ta.adithya on May 25, 2011 10:20 AM

Maintain Excise defaults for pricing condition in TAXINN procedure

Hi all,
I post this message as I'm customizing CIN part for creation and calculation of excise invoice. I have read lot of post but i'm a bit confused about right procedure to adopt. I try to explain:
I'm doing a stardard sales flow (sales order -> delivery -> commercial invoice -> excise invoice) and the only method I have found to flow excise values in excise invoice is to insert pricing conditions in India -> Basic settings -> Determination of excise duty -> Maintain excise defaults for TAXINN procedure.
In this table I have insert pricing conditions I use in my SD pricing schemas (in this case I use a copy of JINFAC). I have insert pricing conditions corresponding to BED % and BED total, and also CESS % and total and S&HCESS % and total.
If I remove pricing condition from this table, corresponing value in excise invoice, when I create it, become 0.
My dubt is if is correct to populate with table to flow excise values in excise invoice. I ask it as I have read differents approach and differents customizing settings applied in similar situations. In particular, I have found documentation in which, for TAXINN procedure, is recommended to leave blank "excise defaults" (with exception of CVD condition). What is the right method to use?
There is one right procedure or, as it seems reading posts, someone have to do his "proper CIN customizing" based on results that have to obtain?
Thanks in advance for any contribute that can help to clarify this situation.
Regards
Gianpaolo

Hi all,
I think to have found solution to my dubt.
If I use "condition based Excise determination" I have to insert records with pricing schema (if is a copy of standard J* schema, like ZINFAC that is a copy of JINFAC) and excise pricing conditions in the transaction below:
India -> Basic settings -> Determination of excise duty -> Condition-based Excise determination -> Classify condition type
To determine value in excise invoice seems that program check before table in transaction described before. If in this table don't find records for pricing schema-excise pricing condition the program check also table in transaction below:
India -> Basic settings -> Determination of excise duty -> Maintain excise defaults
If during this second check find excise pricing conditions insert, can determine equally the values of excise in excise invoice.
This is the result of my checks. I hope this could be useful for other people with similar problem.

Receive "The page cannot be displayed" for Pricing Conditions

To all,
I receive the message "The page cannot be displayed" for Pricing Conditions when I select the "Accesses" button. I then received the message "HTML field saved to C:\temp\CRM_IPC.html".
This only seems to happen when using the pricing in the service order confirmation.

Hi Bob,
R u using IPC for pricing, if yes just check the connections to the IPC server.
The error is because of the IPC connection not getting established.
<b>Please reward points if it helps.</b>
Regards,
Amit Mishra

CRM_COND_COM_BADI -- Limit Execution only for Pricing

Hi all
I have implemented the badi CRM_COND_COM_BADI for determing some pricings and saved it to the Z field newly added in Field Catalog. This all works !
But I see this badi is getting called multiple times though I have only 1 product in the Order.
Due to some config settings, it seems this badi is getting called multiple times.
Here is my question: How to limit my BADI implementation getting executed only for Pricing?
Cheers
RJ

Remo,
Even though this thread is very old and closed, but want to share my thoughts because we faced the same problem. We enhanced the BADI 'CRM_COND_COM_BADI' and was getting called multiple times.
As per our business scenario, it should be called for Opportunity and for a specific transaction type. So a check was placed in the BADI for the Opportunity and transaction type. This was done using FM 'CRM_ORDERADM_H_READ_OW'. This helped us to skip the complete logic to be called by the BADI enhancement.
If you found a better solution yet do share.
Regards,
Shyamak

SAP Quickviewer query for pricing records - V12L and KONH / KONP

Has anyone used the logical database 'V12L' for pricing queries? There seems to be an issue with this logical database with some vague warning messages.. When I tried to create a simple table join query with KONH and KONP there are again some vague errors. I need to see the following fields in the query output.
KONH-KNUMH, KONH-KOTABNR, KONH-KSCHL, KONP-KBETR, KONP-KONWA, KONP-KPEIN, KONP-KMEIN.
Are there any other simple and robust way to query KONH and KONP simultaneously? Thanks in advance.

Hi Dhanaraj,
I tried linking KONH and KONP and it just gave me just warning errors that won't affect your query. Disregard those errors since your not using it anyway and proceed as usual.
Try not to query directly to these tables as much as possible for obvious reason, IT"S HUGE....
I suggest to start with AXXX pricing tables and then link KONP with it. It's faster and you can directly identify the key combinations used.
Enjoy!
Arnel

Pointers for Pricing in 5.0

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