Price Determination for Delivery

When I create the delivery document with reference to sales order, I want to copy the pricing (all the conditions and values) from the sales order to delivery .But the standard SAP is re determining the pricing
<u>Simple Example.</u>
In the sales order line item the net value is 10 $ (Standard price 9 $ and Freight 1 $). This Price is determined by the pricing procedure.
If I change the freight manually to 2 $ in the sales order the net value becomes 11 $ now.
If I create a delivery with reference to this sales order the net price of the line item in deliver will be again 10 $ which is determined by the pricing procedure. But I want to copy the price from sales order line item which is 11 $.
Did any one come across any enhancement to do this, So that the Pricing determination will be suppressed and the pricing will be copied from the reference sales order?

Hi
I have gone through the copy control options .Pricing copy can be done for sales documents and billing documents by giving pricing type <u>D</u> (Copy pricing elements unchanged)
But there is no option to copy pricing for delivery documents.
pricing copy option is available for the following
Sales Document to Sales Document
Billing Document to Sales Document
Sales document to billing document
Billing document to billing document
Delivery document to billing document
But pricing copy option is not available for
sales document to delivery document.
That is the reason why it is a development.
Can any one help me out by telling the suitable enhancement.

Similar Messages

Tax determination for delivery charge

Hi,
We are using SAP IS Retail wherein actual sales is being sent out to SAP from web-site using Idoc type WPUBON.
WPUBON IDOC is processed in SAP and billing document and accounting documents are created. This IDOC will carry the information of the articles that were sold and the delivery charges for dispatching the articles to customer.
In normal scenario, VAT is applicable for article as well as the delivery charge and is taken care by the standard pricing procedure by accessing MWST condition. Tax code is derived from article master. VAT is calculated based on article price and delivery charge and posted into corresponding tax GL account (VAT amount for delivery charge is calculated based on tax class of article).
We have a scenario where some articles are sold with tax exemption at website to disabled customers. Even though the article price is exempted for tax, delivery charge is taxable as per government rules.
When this sales data comes into SAP the corresponding IDOC u2013 WPUBON has a tax code (E u2013 Exempted) against this article. This overrides the tax code maintained in article master while posting the billing document (Thought article is fully taxable as per master records, no tax is calculated when billing document is posted). Till this point we have no problem. As mentioned above, we want the tax to be calculated for delivery charge and posted to the tax GL account, which is not happening as the tax code applied for the article is also applied for delivery charge by default.
Is there any way in configuration to change the tax determination only for delivery charge?
Any pointer in this would be of great help.

Hi
You can create and use a new tax code which is applicable only for Delivery charge cases.
Use a new pricing condition type for this Tax .and condition records with access sequence and tax code can be amintianed only for this condition type.
You will have to modify pricing procedure for the same.
Depending on condition records and document inputs the tax values for delivery will get triggered.
You can also put an order reason in Accounting determination access sequence through which on This special sales ,
account determiantion can be changed.
hope this helps
Regards
Mandar

No price determination for Material/Plant error CK465

While calculating the cost for a material through process order , no price could be determined for input material despite the standard price of the same is being released , error message CK465.Apart from that the valuation variant and costing varaiant has also been checked and found correct. Still the error persist.
How to correct the cost calculation while creating process order ? Plz suggest

HI,
Please check the Plan Costing variant (usually 'PPP1') assigned to Order ('Control' Tab) and make sure you maintained the prices as per this Valuation strategy maintained in transaction OPL1.
Hope this helps.

Assign Search procedure for batch determination for delivery

Hi all,
i have a problem with automatic batch determiantion during delivery creation.
i have created a transfer order (purchasing order type UB from one plant to
another).
i have created delivery. Batch determination is impossible because the sistem
didn't find search procedure.
But if i create a sales order and subsequent delivery the batch determination is
carried out correctly.
in customizing i found the transaction in which we have to assign for a
particular sales organization and sales document a search procedure ("Allocate
SD Search procedure/ activate check")and i created the correct items for my
sales document.
My question is: where can i assign a search procedure to a delivery without
sales order reference?
In customizing i have activated "Automatic batch determination for my Delivery
item category" but the sistem didn't find search procedure.
What's wrong?
Thanks
Veronica

Hi Veronica,
For deliveries without reference to a sales order you still need to define a default order type for the delivery type - this will provide the control criteria that is normally copied from the sales document header into the delivery document.
In our system our replenishment delivery type is the standard NL and the Default ord. ty. is set to DL, which I think is the standard SAP setting.
Give this a try.
Regards,
Monika Strasser

Output Determination for Delivery doc

Hi Friends,
I am not able to see any output types maintained for delivery documents.......LD00 is the output type for delivery..so whr the setup exists in IMG?.....thanks in advance.....

Hi
You can go to NACE t-code to check for your output type. On the main screen, select "Shipping" and click on "Output Types" icon on top.
Search for your output type say LD00. You will be able to see what is the driver program against it and what form (standard SAP or customized) is attached to it for printing purpose.
Go to VV23 T-code and input your condition type LD00 and click on "condition info" and execute it. You will be able to see what condition records are maintained against that output type. If you dont get any entries then condition records have to be maintained. For this you can go to VV21 T-code and maintain the condition type LD00 for printing against any access sequence available in your system.
Hope this helps
Regards,
Syed Nasir

Moving Average Price Determination for new stock in project

Hi Gurus,
We have following scenario in our project. One plant is shut down ( say plant A ) and a new plant (plant B) will come up to replace the older one. So we are transferring the materials present in A to B. We have extended the materials to B and maintained same MAP. Then we are doing goods issue in plant A (mb1a ) and goods receipts in plant B ( mb1c - movement type 501). But the account document shown for mb1c is not picking up correct MAP.
Please note: Plant A nad plant B are in different company code.
Could you please explain how is MAP determined in case of GR done thorugh MB1C and please suggest if the process we followed is correct ?
Regards
Sayan
Edited by: Jeyakanthan A on Jan 8, 2012 10:40 AM

HI Jurgen,
Thanks for your reply.
1. We have maintained the price control as V
2. You have mentioned "However it is as well possible to enter an external value in the movement (if enabled in customizing). then the movement is valuated with this value and the MAP in material master is adjusted."
Where to checl in IMG for the above ?
3. We did goods issue in the previous period 12/2011 but doing the GR in current period 01/2012. Do we need to maintain MAP for both the periods ?
If you can please tell us what is the standard process to carry out such activity ?
Regards
Sayan

Price determination for BOM

Hi guys, how are you.
One scenario : I am using the header level BOM(printer)
Alternative 1 :
2tray                 : 1no
hard disk(20GB) : 1no
Duplex kit          : 1no
Alternative 2 :
Hard disk(20GB) : 1no
Stand                 : 1no
Duplex kit           : 1no
Here i want to maintained pricing for header item bcz it is the header level BOM.
How to maintain the different pricing for respective alternatives at header level only.
Regards
lakki

Dear Lakki,
Try in this way it may help you,
-->Add the field STLAL in the field catelog with the help of ABAPer.
-->Try to put the field 'Alternative' (STLAL)in the pricing condition table then put that in to access sequence then assign that access sequence to the condition type then maintain the condition record for that condition type in the transaction VK11 with key combination 'Alternative' .
I hope it will help you
Regards,
Murali.

Price determination as per delivery date

Hi All,
I have created a PO in which the PO is picking up the dalivery date as the current date. when i change the delivery date as some other date there is a message saying Delivery date changed (new price determination process may be necessary).. I worked with my ABAP guy and solved this problem and now the PO is not picking the current date.
Now, the user wants me to configure how to determine the Price for different delvery dates.
That is if i change the delivery date to some other how to check if the PO is picking the price determined by that delivery date.
I checked the info record and the validity date is 12/31/9999. and this is the message iam getting
Delivery date changed (new price determination process may be necessary)
Message no. 06484
Diagnosis
If the price determination date is the delivery date and other conditions are valid on the new delivery date than those that are valid on the old one, the price is no longer valid.
Procedure
If this is the case, and you wish to see the price that is valid as at the delivery date, carry out a new price determination process.
And u said to define on the basis of which Date of Price Determination system should select the price. where can i define the price determination for delivery date. This is the first time iam working on such issue of price determination.
Thanks,
Sameer

Dear Sameer
There is no relevance of pricing date with delivery date. For information, while creating sale order in VA01 after giving your sales area and execute, there is a field "Pricing Date" in Sales tab and the date will flow into this field by default the date on which you are creating sale order.
So irrespective of your delivery, your invoice pricing will be effective based on this field. Unless you change the date here, your pricing condition will not change, if you have a different pricing in VK11. Of course, you can also change the pricing date at item level for which click on "Goto -- Item -- Sales A".
thanks
G. Lakshmipathi

Route determination for PO and Delivery

Hi Experts,
I would like to ask how to set up route fro deliveries and Stock transport orders.
Hope you can help me on this.
Thank you very much.
Regards,
Mylene

Working with Route Schedules
Use
Using a route schedule, you can control periodic customer deliveries of a particular shipping point to different ship-to parties (for example, customers or stores) in a certain sequence on a certain defined route. The planning is based on calendar weeks. The period unit is a day. Also, route schedules have a goods issue time.
The route schedule function supports the following processes:
Periodic deliveries from a shipping point to stores or customers are planned in advance on the basis of calendar weeks and weekdays, also without reference to particular deliveries.
You adapt the schedules in the specific cases to the planning. For example, you can plan a GI date for a Monday at 8 oclock, without knowing the exact date or the delivery.
On the basis of this planning, deliveries that are to leave the warehouse at the same time are combined into groups. In Shipping you can thus distribute the workload by processing these groups.
Features
You can display all deliveries for a particular route schedule on a particular day, for a particular shipping point, and so on. In this way, for example, you can choose picking lists on the basis of route schedules.
You can create route schedules for the following documents:
Sales orders
Stock transfer orders
Deliveries that are based on sales orders, store orders, stock allocations, stock transfer orders, and deliveries without reference.
The route schedule is displayed in the header data of the delivery. For each delivery within the route, the system prints the expected date and the expected time of the delivery (on the basis of the local time at the original shipping point) on the delivery note; the goods issue date is used for the goods issue posting and the stock valuation.
In Customizing, you define for each shipping point, delivery type, stock transfer order, and order type whether or not route schedules are to be used.
You create the route schedules in the master data for shipping. Here you define the route schedule determination and the validity period for the route schedule and the itinerary.
As soon as the legs have been defined, you can branch to another screen to determine the actual itinerary, as well as the time (days/hours/minutes) required to get from one unloading point to the next. In this screen there is a field beside each leg. Here you can enter the number of the itinerary for the individual legs of the route. If, for example, you enter legs A and B, but assign itinerary number 2 and 1 to these, B is the first unloading point on this route. If you press Enter, the legs are displayed in the correct sequence.
At the same time it is possible to control the route schedule determination for each delivery type, stock transfer order, and order type. It is activated in the same manner as the repeated route determination. If the route schedule determination for a delivery is active, the system automatically attempts, during creation or change of a delivery, to determine a route schedule and records this in the delivery. Simultaneously, the scheduling is adjusted. All the deadlines, for example, the transportation planning time, the picking time, the loading time, the goods issue time, and the delivery time can change.
Deliveries with the same route schedule and the same date can be selected for the same picking run and the same goods issue. The same procedure can be used for printing delivery notes and freight lists, for the grouping of deliveries into shipments, and for confirmation of picking orders.
Deliveries that leave the warehouse at the same time, but are assigned to different routes and can therefore have different route schedules, can be combined together and processed through the creation of wave picks. The only condition is that all deliveries have the same goods issue time.
Route Schedule Determination
If exactly one route schedule is defined for a particular combination of requirements, then the system will use this.
For each combination of requirements for the route schedule determination, you can define several route schedules.
In the case of a delivery without a preceding document, the system determines the route schedule with the earliest delivery time at the ship-to party.
In the case of deliveries based on preceding documents (for example, stock transfer orders), the system searches for the route schedule that is nearest to the planned date/time of the delivery. The system uses the following search algorithm:
- If a route schedule exists for the specified time, this is assigned to the delivery.
- If there is no route schedule for the time specified, the system searches for the previous route schedule up to the GI time.
- If there is no route schedule from the GI time to the planned time, the system searches for the next route schedule in the future and assigns this to the delivery.
Requirements for Route Schedules
The route schedules are determined by the following conditions:
· Shipping point
Where are the goods coming from?
Ship-to party and unloading point
Where are the goods going to?
Shipping condition
How are the goods being shipped?
Transportation group
Which goods are shipped?
® For example, which type of goods?
Calendar week / year
When are the goods to be shipped?
If you do not explicitly enter the week and the year, the entry applies for each calendar week. If you enter a week and a year, the route schedule only applies for this week.
You can only use route schedules if you have maintained the working times and therefore at least one of the following times in minutes:
· Transportation planning time
· Pick/pack time
· Loading time
· Transit time
A route schedule can leave the warehouse exactly once in a week. If a route schedule runs several times, either on several days or several times a day, it must be copied to another route schedule.
Special schedules and public holiday weeks are possible.
Processing a Route Schedule
Implementation Options
Wholesale trade customers and stores can receive goods at regular intervals. These delivery rhythms have an influence on the workload in the warehouse. To help delivery planning, the route schedule serves as a tool for planning regular, repetitive customer deliveries on a particular route. At the time of planning, potential deliveries that have not yet been created are grouped in the route schedule. When the deliveries are created, the system can automatically determine a route schedule and assign it to the delivery. All deliveries with the same route schedule and the same date can be processed together in the shipping point. All these deliveries leave the shipping point together at a particular time. They are distributed along the same geographical route.
· Deliveries for route schedule MO10H leave the shipping on Mondays at 10:00 in the direction of Philadelphia.
· Deliveries for route schedule MO10M leave the shipping point on Mondays at 10:00 in the direction of Boston.
· Deliveries for route schedule MO10S leave the shipping point on Mondays at 10:00 in the direction of New York.
You can print picking lists for all deliveries that belong to route schedules MO10H - MO10S together.
Prerequisites
If you want to define route schedules, you must perform the following tasks:
- Activate the route determination
- Activate the delivery scheduling
- Activate the route schedule for your shipping point and make the following settings:
Transaction
Activity
Delivery
Route schedule determination for delivery type
Sales order
Route schedule determination for sales document type
Stock transfer order
Route schedule determination for delivery type
Set delivering plant and order type
Maintenance of the itinerary should be uniform for all the route schedules used. To ensure exact planning, maintain the itinerary for all the route schedules. If rough planning is sufficient in this case, you do not need to maintain the itinerary for a route schedule.
If you do not define any goods accepted times in the customer master for the unloading points of the ship-to party, the system assumes that the goods acceptance is possible at any time. The system determines the delivery time from the departure time in the route schedule plus the required traveling time to the ship-to party, as set in the itinerary (specific move time). This delivery time must be within the goods acceptance time of the unloading point of the ship-to party. If not, the respective route schedule is not determined during delivery creation.
For more information on route schedules, refer to the Implementation Guide (IMG) under Route Schedules.
Process Flow
Select the shipping point you are working for and enter the number of the route schedule.
Enter the data that defines the route schedule more exactly:
- Description of the route schedule
- Route
- Departure day (weekday)
- Departure time
You define the route schedule determination. When you create the delivery, the system can determine a route schedule on the basis of the following data:
- Shipping point
- Ship-to party
- Unloading point (if available)
- Shipping condition
- Transportation group
- (Optional) year/period
You enter this data (with the exception of the shipping point already entered in step 1).
You decide whether or not you wish to define the itinerary for this route schedule.
(Optional) You enter the itinerary and, if required, also the travelling time.
Creating a Route Schedule
Choose Logistics ® Logistics Execution ® Master data ® Transportation ® Routes ® Route schedule ® Create.
In the screen Create Route Schedule: Initial Screen, enter the shipping point and the number of the route schedule.
If you wish to use data from an existing route schedule as a reference, enter the respective shipping point and the number of that route schedule. If you also wish to copy the itinerary, check the Copy itinerary box.
Press ENTER .
The Create Route Schedule screen appears (here the system displays the number you just entered for the route schedule and the shipping point).
Enter the following data:
Description of the route schedule
The respective route
Departure day (weekday)
Departure time
In the Determine route schedule section, enter the following data:
Ship-to party
Unloading point (if available)
Shipping conditions
Transportation group
(Optional) Year/period
If you wish to define for this route schedule the itinerary according to which the individual ship-to parties are to be delivered to, choose Extras ® Itinerary.
The Create Itinerary screen appears.
Enter the itinerary and, if necessary, the travelling time.
When you determine the travelling time from one ship-to party to the next, you should include the wait time of the vehicle at the previous ship-to party.
If the same route is planned for several route schedules, define for each of these route schedules the same itinerary that should correspond to the stages and legs of the route.
Choose Goto ® Back.
You return to the Create Route Schedule screen.
In this screen, the Itinerary maintained field is now selected. If you wish to add other ship-to parties, you must also maintain the Itinerary for them.
Check your data and save your entries.
Reward if helpful...
Regards,
Diogo

New account determination for GD goods issue (Delivery)

Hi all,
I have a requirement for a new account determination for delivery (mov. type 601)
In spite of accounts:
3210xxxx (account modif. BSX)
6120xxxx (account modif. GBB/VAX)
I'll need to have
6540xxxx / 3820xxxx
and
3820xxxx / 3210xxxx
For this situation I've created a new movement type (copied from 601) and created new account modif.
How can I customize OBYC to get this account determination?
Thanks in advance!
FT

For GBB/ZLV I've entered accounts 6540xxxx for both debit and credit entries.
But With this account determination it's just:
3210xxxx / 6540xxxx
but I'll need to have
6540xxxx / 3820xxxx
and
3820xxxx / 3210xxxx
Where can I mantain account 3820xxxx ?

Printout for Delivery Without Picking

Dear Friends,
I have a scenario which says that we have to create a sales order for a scrap sales.
This scrap sales have a material which is a non valuated stock and a non inventoried stock.
After the sales order is created we need to do a delivery. Here I am using item cat TAX which allows me to deliver a good without even having inventory.
While doing the delivery we do not pick the material and directly do the PGI. System allows me to do all this process.
But while doing all this I am unable to print the delivery document. I have configure the output determination for delivery.
But unable to print the delivery challan (a mandatory requirement from clients site).
Please let me know if their is any configuration missing.
Ram

Ram,
What does the determination analysis say about the output type that you want to print? It should tell you if you have requirements that are not met, or a condition record that is missing, or whether your output type is included in the output determination procedure.
zKen

Updating the Price Determination Field in the Material Master (MBEW-MLAST)

I'm doing a material conversion into an existing SAP system and the program to load the materials didn't load a value in the price determination field (MBEW-MLAST). Normally this field is required but because the conversion BAPI doesn't do as much validation as MM01 it was possible to create the record without a value. The field is not open to input when I use MM02, and even though it appears to work, when I do MM17 mass change the field is also not updated. Finally I tried transaction CKMM - Change Material Price Determination for Material Ledger but it required an entry in the Old Price Determination field and it won't let me enter blank.
We've since corrected the program but my problem is that I've converted about 5000 materials without a value in the field meaning the FI guys can't release cost estimates which is causing a bunch of problems for the testing that we want to do in this system. We've taken about 3 weeks to do this conversion so going back and doing it again is a terrible option. Does anybody know a way to get a value into this field other than what I've mentioned above (MM02, MM17, CKMM)?
Suggestions please.

have a look into OSS Note 1491364 - BAdI CKML_SET_VPRSV: Price determination cannot be changed

Erro"Transaction cannot be posted due to errors in price determination"MIGO

Hi All,
I am facing error message "Transaction cannot be posted due to errors in price determination" for "X-field conversion" while posting GR document against Scheduling agreement.
I have checked the Validity periods of conditions maintained in Scheduling agreement and it was within validity.
In Material master - Price Control - V (Moving average price/periodic unit price)
Standard price              0.00
Per. unit price             1.58
Price unit             1
Please help me to resolve this issue.
Cheers!
Sujay Chinchole

your material master displaying Zero price .maintain the price in material master.and also check why material has Zero price.
what is the price in material moving average field
Edited by: Sridhar Jayavarapu on Mar 13, 2009 7:17 AM

Output determination for Shipping order confirmation

Hi,
Im new to the SD module.
I want to send the BOL information to XI as idoc DESADV.DELVRY03.
How am i supposed to do this? Should i create a new Output type?
I guess since im sending this to XI i should maintain the partner function as LS right?

Ive uploaded a document on the steps i have done for setting up a Output type at:
http://www.scribd.com/full/16969034?access_key=key-1tw12d6pow1xa4r6afcs
or
http://www.scribd.com/doc/16969034/Output-Determination-for-Delivery
Still im not successfull in generating the IDOC. Please help.

MM - Price determination per business types

Hello,
I need to determine multiple price determination for the same material purchased to same vendor.
Indeed, depending on the business type (purchase for production, for trial or for aftersales), one single material can have different price towards the same supplier.
The business type must be set up at purchase order item level, and depending on the business type, a different price must be determined.
Do you know how to proceed? Can the field “sub-item category” be used in the pricing procedure?
Any other idea?
Thank you for your help,
Nathalie

If you want to a single material can contain multiple price..
And all valuation will be as per different price, then the better option will be split valuation.
Here you have to use valuation type for each material which you want to set the different price..
Suppose you want to use price 10 for material which will be purchased, then you can use one valuation type for the material..
And you want to use price 20 for material which will be used for trial, then you can use another valuation type for the material.
Both valuation type can contain different valuation class and different price but material will be only one...
Regards
Dev

Price Determination for Delivery

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