Price determination in case of Project sales
Hi All,
I am creating a Project and creating a quotation through transaction DP82 using document type AP in
which I have assigned item category AGN.
In quotation my assigned pricing procedure gets reflected in the quotation condition screen.
But when I am creating delivery with CNS0 and doing billing with reference to delivery I find that my pricing
getting determined directly in the billing document and neglecting the quotation. I have also tried to create
the billing document through the reference of quotation by maintaining the relevant copy control of Sales to
Billing document. But I am creating with reference to quotation then I am getting message u201CItem is not
relevant for billingu201D.
I want my pricing should determine from quotation
I have done the following things
1 Created ZAP doc. From AP u2013 (Project quotation)
2. Assigned item category ZAGN ,which has been copied from AGN
3.Item category determination (Assigned ZAGN to ZAP)
4. Maintained copy control from sales doc to billing doc (i.e. ZAP to F2)
5.I have also assigned pricing procedure key u201Cpu201D to the billing document.
Basically this issue is related to SD-PS integration from projects (WBS) to billing document.
Regards
Rahul
Hi,
Check Pricing update at item level, in copying control.
In case this is set at B, make sure you set it at G. This will allow you to copy pricing from preceding document (quotation or order, etc.)
So, goto copying control, choose your respective doc. types, and at item level, check the pricing box for settings.
Cheers.
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Ask your ABAPer to write a routine for alternative condition type(VOFM)
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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.
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Edited by: Jeyakanthan A on Jan 8, 2012 10:40 AMHI Jurgen,
Thanks for your reply.
1. We have maintained the price control as V
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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 ?
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Hi,
How to check the moving average price of a material in case of project stock?
T code or table will help..
Regards,Hi,
Since project stock is a special stock, it is procured and cosumed against that particular project / WBS Element, you will not get value of it as a movong average price , may be you will get the same in project progress report. You can check report MBBS - Valuated Project Stock
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Vikas -
i want to create org data profile in service scenario, with price determination from sales org, distribution centre , can any one help me with these
IF I CREATE SERVICE ORG WITH SERVICE SCENARIO ORG DATA PROFILE,
MY PRICING IS NOT GETTING DETERMINED AS IT IS LINKED TO SALES ORG AND DISTRIBUTION CHANNEL THROUGH PRICING DETERMINATION SO HOW TO DO THE CUSTOMIZATION FOR THIS SITUATION
WITH REGARDS,
SATHISHHi Satish,
Please assign the org det. rules to org det. profile with Sales and Service scenarios and then assign the org. det. profile to transaction type. The below screenshot is just for your reference.
Hope it would fix your issue.
Regards, -
Vendor consignment issue price determined by Customer
hi all expert,
i have the following business requirement.
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MatthewWe have designed a solution that allows the vendor consignment price to be discounted based on the Customer we are selling to. Although this is an old thread, I wanted to post in case it is of benefit to others in the future.
In summary, we created a new pricing condition table that includes Customer (KUNNR). In a user exit that is available in the pricing routine for movement 411K, we retrieve the sold-to customer number. In our case, we do this only when picking an outbound delivery. Our business rule is that consignment stock is automatically moved to unrestricted stock at time of picking and we have already automated the 411K movement via our custom RF picking solution (by calling HU_CREATE_GOODS_MOVEMENT). Since we know the delivery line we are picking, we can get the sold-to customer. We are HU managed and already have our own ZHUMO transaction (a copy of HUMO) that we could modify so the user can optionally enter Customer when manually executing 411K for an HU, which would execute the same pricing user exit described below - still determining business rules for HUMO piece.
Details...
Passing Customer Number to Pricing:
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1. Sold-to Customer (KUNNR)
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3. Material (MATNR)
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Maintain New ZCPD Condition Record:
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Hi Gurus,
I'm working in a project and the customer wants the delivery note with value. Then I have activated the Price determination procedure for the delivery NL ( deliveries to transport material between plants ) and the determination doesn't work correctly, The conditions doesn't appears but if you push "analisys" and you check the conditions PR02 and MWST, the condtions record are determined but not printed in the document.
It print the following message:This message tells you that the condition record exists, but has not been set in the document...
Some ideas?? thanks in advance for your help
Francisco Javier FernandezHello,
Solved, in the customizing, you need check if the price determination procedure for the item category NLN is active, how?? spro>sales>basic functions>pricing>pricing control>define pricing by itgem category.
Check if your item category NLN have "x" Active price determination procedure.
Is nothing related with the reference to a PO, or copy rules...
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Francisco Javier Fernandez -
Price determination as per delivery date
Hi All,
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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.
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EDI Output ZB00 not getting determined in case of Split Deliveries.
Hello All,
A very Good Morning to you,
Hope you are doing good,
We have come across one critical Issue where the EDI Output ZB00 Dispatch Advice is not getting determined in case of few Split Deliveries in PROD.
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We have given the process flow details in the attachment along with Functional Modules used by the EDI Team.
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As a work around we have just write one program for these disputed deliveries where it will go in VL02N of these deliveries and save it without doing any changes. This will make ZB00 determined and processed immediately.
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Please could you help us on this so that we can fix this critical Issue.
Many Thanks,
Farhan.if QA system works correct
you probably need to find the difference between it and PRD client.
I guess it is a huge job.
but who does if not you?
because you have a lot of custom things included coding
also request abaper. -
The Condition for service price determination incomplete
Dear experts,
I run the System with EC&O Best Practice. Howerver, I can not enter Services on tab Service of Sales Order: Short text of Service, Quantity, UOM, Gross Price. the error "Condition for service price determination incomplete" occours when I press Enter key.
Conditions for service price determination incomplete
Message no. SE477
Diagnosis
Either the calculation schema for services does not exist or the condition types have not been defined correctly.
Procedure
Please check your Customizing settings for service conditions.
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Please help me check this issue on the attached file.
Thank you very much.
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Binh Tran
<Personal details shared by OP is removed by Moderator. >
Message was edited by: Jyoti PrakashHi All,
Thank you very much for your inputs.
I checked all the notes, 25357, 27024 and 1383066. Everything is ok in the system. and these notes explained more on the MM part not on the SD- BOS. However, still i am not able to complete the Inquiry, same error exists.
This error is in SD not in MM, while i am creating the inquiry BOS.
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Hi all,
can anybody help me with the problem below..
In IS-retail im assigning a custom defined function module for purchase price determination (MM42 -> sales view -> PP det. seq - 06).
example FM for which is WV_EXAMPLE_01.
but in the import parameter (structure KALP) im not getting the vendor number eventhough it is specified in the screen..
I need vendor number along with material(which im getting) to calculate purchase price..
Can anyone tell me wat the problem is and a solution for it.
Thanks in advance.Hi ,
In VKP5 calculation,Purchase price Schema is pulled from Purchase price determination sequence.
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Krish -
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Hi,
Can anybody tell in detail or have step by step document on Purchase Price determination process?
Thanks,
PradipHi,
You can go for pricing manually or automatic. If you need pricing automatic you have to go for use of Access Sequences and Schema Group of Vendor. You can customize your pricing procedure according to your requirement such as like Domestic, Import and Stock transport.
For the above individually you have to configure Pricing Procedure and the following steps are:
SPRO->MM->Purchasing->Conditions->Define Price determination process
1. Define Condition Table:
2.Define Access Sequence,
3.Define Condition Type,
4.Define Calculating Schema,
5.Assign Calculation Schema, Access Sequence and Condition Type,
6.Define Schema Group Of Vendor,
7. Define Schema Group Of Purchasing Organization,
8.Assign Schema Group Of Vendor to Purchasing Organization,
9.Assignment of Schema Group Of Vendor ,Schema Group Purchasing Organization and Calculation Schema.
10. Assign Vendor to Schema Group of Vendor (XK02)
11.Maintain Condition record (MEK1)
after above steps, you can go for create PO in ME21N.
In the case of Import PO, you have to activate Import PO.
SPRO->Materials Management -> Purchasing -> Foreign Trade/Customs ->Control Foreign Trade Data in MM and SD Documents -
Regards,
Biju K -
Price control V and price determination 3
In the material master record 'price control is given as V and price determination indicator as 3 . With this combination , in the sale order pricing, which price would be picked up by VPRS condition ? Material ledger is activated for this material .
Regards
Mahesh .hi,
For Make to order scenerio, the price of finished goods will be Standard price ' s'. for Raw material it will be Moving average price"v".
For VPRS condition it will take Standard price of product.
if ur using with Quantity structure, then the price of Raw material in BOM and routing will be shown in ck11n.
Better to take EK02 Condition in pricing procedure with maitaining Requirement class and type.
It will automatically show the price of finished product when u click on cost calculation tab in sales order.
Regards,
Sreekanth Munipally -
How to make Different Price for same product in one Sale Order
How can i customizing my system?
I need to sale for different price same product A in one sale order. And price condition type cant be manually. i can separate them by position. for ex. in first position: product A is one price and in 2nd product A with discount. i tried to do it by changing a price group for 2nd position to determinate a discount condition but it generates invoice split.
Someone have any suggestions?Hi
you can have it automatically determined after some custo and using userexit_pricing_prepare_tkomp in MV45AFZZ and RV60AFZZ.
The idea is to use ítem category field (PSTYV) as a part of pricing data to determine different prices for same material by changing manually ítem category when creating a sales order
- you'll need to create a new ítem category copied from the one you´re using and do all assignments
- add field PSTYV, if not there, to pricing field catalog. This thread has an example on how to and coding required for userexits
http://scn.sap.com/thread/1693234
- Adjust your pricing sequence as per new table
- Maintain specific prices in new table for materials with this new ítem category
Finally, when creating a sales order change, when required, default ítem category by new one to get specific price for material.
Regards,
JM
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