Price Condition control

Hi,
I use two kinds of discounts in one pricing pro., one is based on quantity(Caculation type), another is fixed amount, but if over deliveried, I find the second condition(fixed amount) also changed according to actual quantity, how can I avoid it?
In the item condition detail, I find the condition control of this condition is C, also there is E condition value and basis fixed,how Can I changed it?
Thank you.

Dear Temp,
You requirement will controled by two fields in the condition type detail screen those are
1.Calculat.type
2.Scale basis
-->Please go to V/06 transaction then select your quatity based condition type then go in to the detail here you maintain.
Calculat.type C Quantity (Under control data 1)
Scale basis   C Quantity scale (Under scales tab)
-->Please go to V/06 transaction then select your Fixed   Amount condition type then go in to the detail here you maintain.
Calculat.type B -- Fixed amount
Scale basis   B - Value scale or D -Gross weight scale or E -Net weight scale or C     Quantity scale.
I hope it will help you,
Regards,
Murali.

Similar Messages

Sales doc copy control not working with price condition

Here's the situation.
For OR sales document I have Procedure ZSALES and price conditions Z001
For a QT Sales document I have Procedure ZQUOTE which does not have a Z001 condition in that procedure.
If I create an OR (with the proper customer / matieral) the Z001 populates, based on it's defined record.
If I then create another OR with reference to the original OR, the Z001 populates with no problem.
Up to now everything's fine, now here's the probem......
If I create an OR with reference to a QT, the Z001 does not populate in the OR order.I know there is no Z001 in the QT for it to copy from, but if I do [New Pricing] in the order it still does not come in.(I've tried [new Pricing] with Pricing type A..G)
I have found OSS Note 413066, but this is in reference to 46c systems. we are on ECC 6.0
any ideas ?

Hi Bill,
If PP assigned for both are different it's not going to populate field even if you are redertermining price, since it would be following the PP of Quotation (ZQUOTE), not Sales Order (ZSALES) because it's gonna copy the elements of that PP in order. Are your PP assigned are same or different?
Hope this will answer your query
Regards
SD

Price condition equal to VPRS cost of goods

I have a senario ,which we will create sales orders for customers with sales price equals to the MAP(moving average price) at the time when the SO being input .And the sales price in sales orders should be copy to the billing whether the MAP has changed or not .
Now I have set up an pricing procedure ,which use VPRS as the sales price condition type ,but here comes another question when I create billing according to the delivery . When I create the billing document ,the net value is defferent with the net value of the sales order ,because the MAP has changed during the goods issue.
Is there any idea that can make sure the sale price equals to the MAP , and the billing net value is same as sales order net value?
can you give me some advice ? thanks for you help！

Hi,
The pricing type (Copy control) is an extremely important field. It is worthwhile keeping this entry
in mind when creating your pricing condition types. As a rule of thumb, you should
have all item categories for a particular sales document with the same settings.
Generally, you may use pricing type B (carry out new pricing), G (copy pricing
elements unchanged and redetermine taxes), or C (copy manual pricing elements
and redetermine the others).
When using condition B all manual pricing condition types are lost.
If you want to copy the sales order to the invoice without changing the sales order
conditions, use pricing rule G. This will copy the pricing conditions from the order into the
invoice without changing them, but will redetermine the taxes.
Regards...
SBC

Restrict new price conditions in the return order and credit note

Dear Expert
We are facing a scenario where we make return order; the Price is copied from the invoice. And it is working perfectly. The system does not allow us to change the price.
The issue we are facing here is that user can input new condition like discount /premium and change the net value for the return order pricing, and this will reflect in the credit note for returns.
Is there a way to restrict the user from entering any pricing condition in the header or item conditions tab.
although we cannot change the original price coming from invoice referenced for return order, but the user can input new price conditions as below. This must not be allowed.
The price must come according to the Qty being referenced.
While making the credit for returns, the user has a chance of further making changes to the net value by adding new conditions. Hence this must also be restricted for any changes.
Thanks

Hi
Firstly,In copy control maintain anyone of the pricing types
D: Copy pricing elements unchanged
E: Copy pricing elements and values unchanged
To avoid all these things go with USEREXIT_FIELD_MODIFICATION but before going with the user exit,also check with transaction variant SHD0.
Regards
Srinath

Purchase order Condition control tab?

Hi,
Here in the purchase order condition control tab I need to get Price Date and Price date category. Presently they are not appearing in my purchase orders. When I go to screen layout, I am not able to get those fields to configure.
Could please anybody help me urgently?
Thanks,
Bhairav

Hi
GOTO----> OLME--> PO -> Define Screenlay out at Document level -> There Choose your Field Selection ( NBF and ME21N)... and go into to details--> And select the field selection group Quantity and Price and Double Click--> There you choose the field PRICING DATE CONTROL and Check it as a Required Entry or Optional Entry and save . DO IT FOR BOTH NBF and ME21N FIELD SELECTION.
Now when ever you make PO in ME21N.....You will get Pricing Date Category and Price Date Fields in PO-> Item Details---> Condition Control Tab.
Reward if useful
Regards
S.Baskaran
Message was edited by:
baskaran srinivasan

Price condition entered as a new line in billing document - how to prevent

I have a price condition that comes from VK11 but given ' manual entry has priority " so that condition rate can be changed in sales order. Through copy controls I have made it uneditable in billing by giving pricing type as "E"
But in billing the system is allowing a second line of price conditon in addtion the one copied from sale order. i.e PR00 condition type enterd twice . When I do 'update pricing" , the new entry is taking effect.
How do I contain PR00 from entering for the second time in billing document ?
Regards
Mahesh

Dear Mahesh,
Are you using different "Pricing Procedure" than the one, used in Sales Order?
Also, Try to maintain the Pricing Type as "G" or "D" in Copy Control Settings.
Best Regards,
Amit
Note: In T. Code: V/08
Check the various column-entries for Condition Type: PR00 in you Pricing Procedure, such as "Steps", "Counters", "Requirement", "CalTy" and "BasTy" etc...

Sending price condition in WBBDLD for POS outbound

Hi experts
I am facing some problem when do configuration in order to send the price condition to POS through message type WBBDLD.
Client is using ZP01 tag price instead of VKP0 as the condition
Below are the config that I have performed but the price is not sending out.
1. (Sales and distribution --> POS interface --> outbound --> maintain POS condition type group) A new condition type group is created that replace VKP0 compared to the original SAP standard one.
2. (Sales and distribution --> POS interface --> outbound --> maintain profile for POS outbound) A new POS outbound profile using the above new condition type group
3. Site maintenance WB03, assign above new POS outbound profile to the specific store
4. (Logistics-general --> assortment --> assortment list --> controlling condition change analyses --> direct entry for creating the worklist --> activation of the direct entry for creating the worklist) tick "direct entry indicator" for 50 assortment list
5. (Logistics-general --> assortment --> assortment list --> controlling condition change analyses --> maintain filter setting for condition types) Add a new row for ZP01 for table no. 901
Really appreciate your advice.
BR
Dom

Hi Honghai,
Actually it's based on the customer pricing procedure. The default one is VKP001. If you assign the other customer pricing procedure in Tcode: OVKK, you should add the condition type to the corresponding pricing procedure.
Jessy

Is there anybody know the meaning of Condition control in pricing?

Hi everybody,
When I create a sales order in CRM,and the system will call IPC for pricing calculation,
Object "pricingcondition" is one of the parameters,in which there is a field named "m_control",it's condition control.
As far as I know,it has some potential values,such as "A","B",and "C".Is there anybody knows the meanning of them?
Thanks.
Edited by: Jerry cui on May 20, 2010 8:20 AM

hi,
This field Indicates whether the prices or values in a condition are fixed or whether they have been changed and, if so, in what way. For example the indicator shows, for example, if the prices generated by a condition have been changed manually during processing.
A     Adjust for quantity variance
B     Free
C     Changed manually
D     Fixed
E     Condition value and basis fixed
F     Condition value fixed (billed items)
G     Condition basis fixed
H     Condition value fixed (cost price)
This field is same as the R/3 field KONV-KSTEU.
Thanks and Regards
shanto aloor

Price condition rable

hello Together ,
i have add the below Tcode
ME22 Change Purchase Order, ME22N Change Purchase Order ,ME24 Maintain Purchase Order Supplements ,MEMASSPO - Mass Change of Purchase Orders
but has restrictions and exclusion to Price conditions table and price change fields
what does this mean. where i have restrict. which object. does the above mean i have to restrict object level .
please help me it's very urgent..........
Sagar.

Dear Mahesh,
Are you using different "Pricing Procedure" than the one, used in Sales Order?
Also, Try to maintain the Pricing Type as "G" or "D" in Copy Control Settings.
Best Regards,
Amit
Note: In T. Code: V/08
Check the various column-entries for Condition Type: PR00 in you Pricing Procedure, such as "Steps", "Counters", "Requirement", "CalTy" and "BasTy" etc...

Intercompany Price condition on Billing

Hi All,
i have this situation about intercompany flow:
Condition ZPIC (Intercompany price) is statistical on sales order and direct billing invoice and then relevant only on intercompany billing.
The setting on pricing procedure:
ZPIC GGP IC Price 0 0 X B 22 0 0 ERL
Although on copy control the pricing type is G (Copy pricing elements unchanged and redetermine taxes).
At creation of intercompany billing the system redetermine not only the taxes but also the intercompany price condition.
I want on the contrary that ZPIC will be relevant for pricing but not redeetermined.
Can you help me please?

Hi all ;
Please check oss note : 24832 - Pricing rules / TVCPF
Regards.
M.Ozgur Unal

Enhancing Price Conditions to PO

Hi Experts,
I am working on a requirement on PO Price Conditions. It is required to update the price condition of PO according to certain customer fields on the PO line items. I have tried several BAdi with no luck.
BBP_DOC_CHECK_BADI - cannot actually change the document
BBP_DOC_CHANGE_BADI - does not offer the price condition information
BPP_DOC_SAVE_BADI - worse, just provide the document GUI
tried to use some other function modules (condadd*), but no luck as well.
those are internal function modules and are coupled with some global variants/checkings
Anyone has experience on this ?
Any advice ? Many Thanks.
Yours,
Chun Fai

Thanks Jay,
I have done a debugging with the function module "BBP_PD_PO_UPDATE".
However, i found that the function module does not process the price condition at all.
Internal tables for price documents are always empty.
Even when a condition is added using the screen control, the price document is not available as well.
Values manually updated during debug does not take any effect.
The document information is not full available. (e.g. the header GUID, etc)
Certainly we can call other function modules to obtain such document informations (BBP_PD_PO_GETDETAIL, BBP_PD_PO_ITEM_GETDETAIL)
However, I am doubtful as to
1. whether the function module can handle the information as proposed
2. whether price document creation, etc, "backend" operations are required if no condition pre-exists
3. whether there are other side effects
At the meantime, I am still looking forward to solutions around BAdi, in order to keep the complexity and side effects to a minimum. Enhancement framework has more or less side effects on the existing system functions.
PS: the price condition function modules i mentioned in the first message are "PRC_PD_ITEM_ADD_COND", "PRC_PD_ITEM_CHANGE_COND" and "PRC_PD_ITEM_DELETE_COND".
Any other experience or recommendations?
Many thanks.
Yours,
Chun Fai

Determination of price conditions

Hi all !!
We have a problem with our price determination.
The situation that is working wrong is the following:
When we create a sales order which is giong to be delivered in several steps (For instance, 400 units of the material XXXX, delivering 100 units per month) our system calculate the price conditions using the date of the outbound delivery instead of the pricing date of the sales order. Taking this into consideration, when the billing documents are created, for each outbaund delivery we've got a different price, and we should have the same price for every outbound delivery.
We've have been checking the copy control and everything is ok.
Anyone can help us?
Of course if you need more information, please let us know.
Thanks a lot.

Please check the copy controls (T-code VTFL, at the item category level field "Price Source", over there select the option "order" instead of delivery/order.
All the prices relevant at the order level will be applicable in the billing document
Plz reward points if this was useful to you.
Regards,
Sanjay

SRM Local Contracts - Price Conditions

Hi,
We are trying to extract the price conditions from the SRM Local Contract line items, with the Condition Type, Valid From, Valid To, Amount, Price Unit, Unit. This is to allow us to track the changes in contract prices.
If you have any experience of this, or know which SRM tables we need to be extracting from it would be greatly appreciated! We already have the Contract Header and Line information from CRMD_ORDERADM_H, CRMD_ORDERADM_I, BBP_PDHGP and BBP_PDIGP. Where are the conditions stored? And are there any extractors planned for this in the future? It would be very useful standard content.
Thanks.

Hi
Few BADIs to refer using SE18 Transaction (Please read standard documentation provided by SAP on them )
BBP_IMS_CONTACT Changes the Contract for the E-Mail
BBP_CTR_INIT_UP Contracts and GOAs to SRM
BBP_CHANGE_SF_CTR Change Smart Form for Contract Output
BBP_CND_UI_CTRL BBP Conditions: UI Control
BBP_CTR_BE_CREATE Exit when Creating a Contract in the Backend System
BBP_CTR_INIT_UP BAdI to upload Contracts and GOAs to SRM
BBP_CTR_MAIL_BADI BAdI for Changes Regarding Sending Mails
BBP_CTR_MASS_BADI Implementation of Mass Change Parameters
BBP_CTR_STAT BAdI to enable changes in the contract status
BBP_PROCESS_CTR Process Smart Form with Changed Interface
BBP_QA_REDETERM_CTR Redefine the Contract to be Used (Quota Arrangement)
Please go through these links ->
http://help.sap.com/saphelp_srm50/helpdata/en/58/2a8442a07b0e53e10000000a155106/content.htm
http://help.sap.com/saphelp_srm50/helpdata/en/6d/1e8442a07b0e53e10000000a155106/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/fd/dc804258544b76e10000000a155106/frameset.htm
Regards
- Atul

Logistics Information System-Sales price conditions Analysis -(konv-KSCHL)

Hi All,
It,s possible make sales price conditions analysis with Logistics Information System (LO-LIS) -table konv for sd sales?
Has anyone done something similar? (Sum the value of conditions by period of sd sales)
Thanks, Carlos Duarte

Hi,
Please check whether the entries maintain in LIS update or not?
Path:
SPRO --> IMG --> Logistics-General -->Logistics Information System --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Update Group
--> Assign Update Gropu at Header Level
Maintain following data, sperately in two rows:
Sales Org: say,1234
DstCh:
Division:
Customer Statistic Group: +
Statistics group for sales document type: 1
and
Sales Org:
DstCh:
Division:
Customer Statistic Group: +
Statistics group for sales document type: 2
SPRO --> IMG --> Logistics-General -->Logistics Information System --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Update Group
--> Assign Update Group at Item Level
Maintain following data, sperately in two rows:
Sales Org:
DstCh:
Division:
Customer Statistic Group: +
Material Statistic Group: 1
Statistics group for sales document type: 1
Statistics group for the item category: 1
and
Sales Org:
DstCh:
Division:
Customer Statistic Group: +
Material Statistic Group: 1
Statistics group for sales document type: 2
Statistics group for the item category: 2
Best Regards,
Amit.
Note: Once, you will maintain Settings for LIS-Update, it will update onwards transactions and will not update for already done transactions.

Discount Price condition

Dear friends
I would like to add the Discount condition as Quantity base from net cost. The thing is we are added the condition but it is deducting tax price also .
How could make it effect pnly for Net cost as manual entry. Please have some examples and help me
Basic Rs./ M.T.              18500.00
Excise % ADD      14.42   2667.70
Sub Total                         21167.70
VAT %   ADD   5.00          1058.39
Freight ADD                       2137.00
G. Total                             24363.09
CENVAT LESS                    1058.39
NET COST                          23304.70
Discount                                  428.94
Thenna
Effective Price                       22875.76

The condition type A, calculation type C is maintained. But my problem is coming at Price control maintenance at steps level. Infcat our effective price condition is top most below.
If the discount condition is added at PO while putting the discount based on qty it is affecting the tax conditions, gross price all. We need only in effective price.
The same conditioned i have changed the step and tried but it is not working. What sub total type has to maintain there?

Price Condition control

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