Price group on 0cust_sales

hello,
i have added 0cust_sales in multicube 0SD_MC01 in order to be able to use navigational attribute 0PRICE_GRP (on 0cust_sales).
I do have values in 0cust_sales in the MC, but the 0PRICE_GRP is left empty even though there exist price group for certain entries that match the compounding objects of 0cust_sales.
What could I have forgotten? Off course the 0price_group is set to NAV in both MC and the ODS hich is the source provider of the MC.
What can I do in order to be able to see the price group in the MC?
Regards,
F C

Assuming that you have flagged 0price_group as navigational in both the ODs and MC, all you need to do is put the char in the query to display the values. Why are you even asking this? Or am I missing something in the question?

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'How to trigger Material determination again' when Price group changes

Hi All,
I have a requirement like this
1. I have a line item for which the material detemination is done based on condition records.
Say the order has been saved now.
2. Now, for this line item if I change the price group (Double click on line item ->Sales B), the material dermination should trigger again.
3. I know that the FM PRODUCT_SUBSTITUTION would be used to determine the material.
4. But, where exactly should I call this again?
Please let me know if there is any user exit available for this.
Thanks,
Babu Kilari

No. I have not got the solution for this. Luckily, requirement got changed. So, couldnot invest much time on this.
But, I think you need to write the code in MV45AFZZ(USEREXIT_MOVE_FIELDS_TO_KOMP). Not sure. Please check it
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Usage of price group KONDA

Hello,
Please comment on the below usage of price group KONDA by a client
KNVV-KONDA is blank, while creating sales order with this customer, the user is manually inputting KONDA at item level. They input this because they want to classify that the material is relevant for discount and some discount is also populating in that line item. (pricing condition record maintained with some fields and price group)
Price group KONDA is meant for the customer and not for material. This way of using KONDA at item level for item level discount does not seem the “right” usage of KONDA. What is your opinion?
TW

Hi TW
If we see the fields in header and item we can see that customer based fields are there in both screens where as material based fields are only there in item level. There could be following reasons for this.
Customer is same for all items but material could be different for each item.
If we create sale order and afterwards change groups in customer/material master data it doesn't change in sale order automatically. We have to do it manually.
If we are using some field for pricing and we are not sure about its group at the time of master data creation we can add here manually.
These are some scenarios which comes in my mind and there could be many others. SAP delivers many fields that are editable in standard and we make them output only with variants in sale order for instance pricing date or payment terms. These material or customer fields could also be greyed out based on scenario or customer's requirement.
Thank$

Usage of price group in customer master

Hello ,
I have a business requirement like this:
The price group field is used for different discount rates for the customers There are 2 types of customers wholesale and retail. I am not sure of the usage of price groups in customer master to use for the discount for the customers
Thanks and Regards,
Vimala.K

Hi
Price group is a field Where you can group certain customers under one umbrella
Suppose if you have 3 price groups say price group1 price group2 and price group3
Say there are 10 customers A to J
You are assigning customers A to D in price group 1
You are assigning customers E to G in price group 2
You are assigning customers H to J in price group 3 in their respective CMRs
Price group can be added as filed in pricing condition table and you can maintain condition records for them
In VK11 the table with price group 1 is maintained discount of 5 %
In VK11 the table with price group 2 is maintained discount of 6 %
In VK11 the table with price group 3 is maintained discount of 7 %
So in sales order the customers A to D will get 5 % discount and customers E to G will get 6 % discount and customers H to J will get 7 % discount
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Raja

Price Group at Header and Item level

Hi All,
From the documentation, I understand that 'Price Group' field in customer master can be used when I have to group customer according to different pricing types which I would maintain in VK11. What I am confused about is, if this field is customer specific, why do I have this field at Item level as well in sales transaction? if we want, changing it only at Sales order header level would not be logical?
For exe, I have three pricing types which determine the price of any material. Price Type 1, Price Type 2, Price Type 3
In VK11, I would maintain conditions like :
Price Type 1/Customer A/material property 1 : INR 200
Price Type 1/Customer A/material property 2 : INR 220
Thanks,
Binita

hi binita,
this is to inform you that:
1) is there any limit to the maximum number of price list that can be maintained? currently, the client has approax, 1000 such pricing types.
1.a. no there is no limitation for this price list because it a table with maintaince view as there is not limitations for maintaince views.
2) Is there any way to make this field mandatory in sales transaction? it is not mandatory to have it in customer master. but as soon as the user selects customer, if no price list is there by default, he should not be allowed to proceed. such setting is possible in standard settings?
2.a. there are two methods keep the field in item VBKD-PLTYP or header level VBKD-PLTYP incompletion log - to fill up
or
to make the field mandatory you have to open the PROGRAM : SAPMY45A & SCREEN 4900 and make it mandatory at item level.
balajia
Edited by: balaji timmampalli achari on Dec 8, 2010 9:17 AM

Invoice split due to different price group

Hi Experts,
My business scenario starts from scheduling agreement -OBD- Commercial Invoice-Excise invoice - ARE3 Invoice
To address different prices in the scheduling agreement i have maintained the pricing based on price group.
The two line items falls different price group, it is fetching the prices correctly
but the problem is ,invoice gets split up because of different price group.
I know the control is in copy control VTFL- data VBRK / VBRP-invoice split, here VBRk-ZUKRI is not accounted with VBRP-KONDA_AUFT
Could you please help me to explain this split functionality in details to avoid splitting of invoice ..please
With regards,
Pratheep

Hi friends,
Split due to Different header data
Price group (Customer) 5 and 4
How to overlook this split, where do i bypass this splitting functionality
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Pratheep

Price group

Hello, I need to assign price group to all of my customers who currently don't have price group. How do i figure out which customers who don't have price group assigned to them. Is there any tabel from where I can fetch this information. Thank you in advance

Hi Saila,
You can use TCode SE16N and then enter the table KNVV. In the selection parameters, do not provide any customer numbers or other details. Only for the field Price Group (KNVV-KONDA) keep the selection criteria as Equal to BLANK (screenshots below for your reference). This should display all the customers for whom the Price Group field is blank.
Kindly revert if you need more information.
Regards,
Som

Multiple Price Groups

Hi Gurus
In the master customer database, we are allowed to enter only 1 price group. If more than 1 price group is applicable to our customer, what should we do? I have this case whereby Price Group "X" and "Y" are applicable to our customer.
Thanks
Kumar

Can you explain with an example about your requirement so that it will be easy to propose a suitable suggestion.
thanks
G. Lakshmipathi

SD: Site Price list vs Customer price group

Hello Gurus,
Can someone help me on this topic " :
The price list defined in customizing (T_Code OVSI, tab Define price list categories for customers) is used to group site in order to maintain the same condition (percentage or amount) for several sites. The price list could be assigned at site level (merchandise category tab) by merchandise category (WRF6-PLTYP_P). It means that the different merchandise categories could be assigned to different site group.
But when we are talking about customer, we have to maintain the customer list (T_Code OVSI, tab Define pricing group for customers). The customer price group has to be maintained at customer level (KNVV-KONDA). Does it mean that at customer level we can not make the same split (by merchandise category) as it is possible to do it for the site price list? => For the customer, the customer price group is defined for all materials.
Is it correct or do I miss something ?
Furthermore what is the purpose of the Price list field displayed at customer level (KNVV-PLTYP)?
Kind regards
Chris

Both are not related to material
Price list -pltyp- generally used in giving discounts or surchage based on price list (whole sale/retail price list)
Customer group (konda)/ material group( kondm) also used to divide customers and material in to different group - and in general these are used in fixing base price to the customer- customer group-ex: maharastra/AP/TN
Material group: perishable/non perishable etc..
Thanks
Chidambaram

Price list type & Price Group

Hi,
Can any one please tell me
what is Price list type & Price group?
In which tables these information will be stored for sales order?
Regards,
Bhaskar..

Hi Goutham,
Could you please tell me which fields in VBAK table refers the Price list & Price Group?
I checked & couldn't find the descrition releated to these fields?
Thank you very much.
Regards,
Bhaskar.

Price group in sales order

Hi,
In the 'Sales' tab folder of a sales order document (both at the header and item levels) is where you find the 'Price group' field. My question is where in IMG do you maintain the values for this field?
Thanks!

Please disregard this question.... I found the answer! It's in SD -> Basic functions -> Pricing Control -> Maintain price-relevant master data fields.

Deletion of Price groups for Customers

Dear SAP SD Gurus,
I have a request from the Cusomter to Delete a List of the "Price Groups FOR Customers".
These Price Groups are already used in Various Sales Documents.
in such a Scenario, Would it be safe and advisable to delete the Price Groups?
i tried in a Training System, if the Price Group is deleted, and the Sales Document containing it is visited in change mode and he Specific field is stimulated, it gives Error in theDocument.
Eagerly Awaiting ur reply.
Regards,
Santa Khattri.
SAP SD Siemens IT Solutions.

Yeah,
If you delete these price groups from IMG Customization screen.
Then, if you have written any coding based on Pricing group will get effected,
If there are reports required based on pricing group, you will not get it.
So better would be, not to delete the price groups from IMG, instead remove it from the customer master from whom they are not required or relevant.
Do you have any problem, removing these field value from Customer Masters?

Customer group and price group mapping

Hi All ,
I want to know where do we set the mapping for the customer group versus price group in the system .
Is there any customizing t-code for this?
Please advice.
Thanks in advance,
Swati

Dear Swathi,
There is no T-Code for Setting Customer Group and Pricing gorup in Customizing
But we assign generally this two in front end due to requirements,
like we consider in this two in Pricing condition creation in VK11, here suppose we maintain Key Combination in Customer Group and Pricing Group then we consider
Hope this may helps you
Prem.

Customer Price Group

Hi All,
Can anyone please let me know how can i create a customer price group
(T188-KONDA)
Thanks,
NK

Dear NK,
Please go through this IMG path then define the Customrt pricing group.
IMG>Sales and Dostribution>Bascifunctions>Pricing>Click on Maintain pricin-Relevent Master data fields-->Click on Define pricing groups for customers here you can maintain the Customer pricing group.
Transaction code --> OVSL
I hope it will help you,
Regads,
Murali.

Special prices - Group discount

Hi
There are special prices defined for certain customers. A special price discount were defined for a certain period which ended at the end of Sept 2010. Previously a group discount of 10% was defined for this customer. Now that the period discount expired, the special price dicount should revert back to the group discount of 10% but it doesn't. It just pulls through the normal price as per the price list assigned to the BP.
I deleted the period discount line in the period discount window even though the period expired but no luck.
I couldn't find any notes on the subject so has anyone got a solution for me?
The version is 2007A PL 44
Regards
Danie

Hi
After much testing it seems that the system handles it in the following manner -
If the item exists in the window for 'Special prices' - which is the highest level, and even if the disc % is zero, no further checking is done - even though a disc exists in a lower level, in this case 'Group Discounts'.
When you delete the item from the 'Special Prices' window, the discount defined for 'Groups' pulls through.
This is the case in 2007 PL44 and also in 8.8 PL11 so I suppose it's just the way SBO handles special prices.
This may be ok for companies with few bp's and items, but for my client with many bp's and huge warehouses, maintaining special prices is a huge problem.
Regards

Price group on 0cust_sales

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