Price Procedure configuration

Dear SAP Pantars,
Kindly help me to know the complete configuration steps (i.e both from IMG and from SAP Menu) for the following price calculation in PO, for the particular vendor when we select particular tax code.
Example:
Basic price: price * quanity: 2 *10              = 20.00
Less discounts: 10%                                 = 2.00
Price after discounts:                                 = 18.00
Add Taxes after price dicsounts
a) Excise duty of 4% on 18.00                   = 0.72
b) Education cess on ED of 2%                 = 0.0144
c) sec Ed cess on ED of 1%                      = 0.0072
Price after tax:                                           = 18.7416
Add freight 5% on price after discount:     = 0.9
Net effective price:                                     = 19.6416
Regards,
Prashanth

well thanks god this is a easy one this i can map
first of all you need to tell us which one is recovorable tax and which one is not by saying recovarable i mean are you going to utilize that tax or not
as per me basic excise duty will be added to the material cost so its non recovarable and so it must be added to material cost.
so in the tax procedure it should be maintained with the key non deductible tax.
cess and scess if non recovrable then they will not be coming in the material cost
so the calculation should happen like this
well the scenerio you given is already mapped in std. pricing procedure and for tax you need to make use of tax procedure

Similar Messages

How does condition category affect the price procedure

Hello Gurus,
     there is a case as following:
if the condition type in the pricing analysis says in a billing document that the condition is found and set, and one is using the condition requirement number 024 (which only determines the price in billing document) yet still has to do new pricing in order to obtain the condition record, Should the condition category be blank, the system would propose the message condition is found and set but does not provide an actual condition record.
   the fault would be that the condition category on the condition type should be equal to L.
   so my question is " how does condition category affect the price procedure" ? thanks very much!

Hi Zhang,
-->Condition category is a classification of conditions according to predefined criteria.
-->These categories include packaging costs, delivery costs, output taxes and discounts.
-->The classification of conditions by condition categories can be used for analysis.
I hope it will clear for you
Regards,
Murali.

Create a second invoice for one condition in my price procedure.

Hello,
I am facing the following problem:
I have a price procedure in which I have several conditions. One of these conditions ZZ01 (a discount) is statistical and has to be invoiced on a seperate invoice (immediately not via rebates).
I create my main price procedure XX01 including condition type ZZ01 and I also created a second pricing procedure XX02 in which I only have my condition ZZ01. I now want to create a credit note ZG2 (copy of invoice type G2) based on my standard F2 invoice. When I try to do this the system always tells me that the price procedure for ZG2 is XX01 even though I determined in customizing that price procedure XX02 has to be found. (I tested this with a G2 credit note request (price procedure XX01) and invoiced this with billing type ZG2 (price procedure XX02))
Is there a possibility in copy control to tell the system that it should redetermine my price procedure when I create a ZG2 invoice based on the F2 invoice?
Thx,
Mattias

I am guessing that the url to the page in question is long. There are several ways to you could do this. A redirect on the server would be best and you can search this forum on ways to do that.
If that is the questions here, why not just have your people bookmark the page for quick access?
Jim

SE16N -- Delete Price Procedure , how to recover

Dear Expert,
in the begining,
I use the SE16N to change the table : VBAK for one sales order
I changed distribution chanel , and the system always mention that " the price procedure XXXXX is not in the table T683" . So I delete the price prcedure. and save it.
But I released that price procedure should not be deleted, now how can I recover it back ? in Sales order , it is grey field , no possible to change. Via SE16N , the same message " the price procedure XXXXX is not in the table T683" block me to save .
BR , Shubin

Shubin
Updating transaction values through tables in SE16N is fatal and it can cost your job also at times.
For this issue, you have to put the old distribution channel. Then the correct pricing procedure will be automatically defaulted without any effort from ur side.Check and let me know if you have any problem.
I hope you have not done this in Production system

Price procedure if price condition amount is final and 2 taxes are included

My problem is the customer uses an interface that sends the price with the tax amount included and there are 2 tax conditions involved.
If the material only has one tax indicator the amount is correct.
But there are cases where both taxes apply, so the formula needs to be different when both taxes apply.
I was looking at standard price procedure POS100 and they use a statistic condition for each tax and they use some formulas but so far I do not know how to suppress the tax amount depending if only one or both taxes apply.
If anyone can share some advice would be appreciated.
Regards,
Carlos

Hi Carlos,
As per my understanding, you want to deactivate the first tax condition if system determines the second or latest tax condition.
Is your pricing procedure is copied from the standard pricing procedure POS100. If yes, then please check any document with pricing procedure POS100 and the full VAT and half VAT values are calculated based on NET1 & NET2 condition types.
Otherwise, you can set the inactive indicator of one tax condition using the condition exclusion functionality. Please refer to OSS note 836243 (section 2) for more details.
Note: If the condition type class is 'B', then system automatically deactivate the pricing condition as a standard exclusion behavior Y. But in case of other conditions (for example taxes), check the above consultation note.
Regards,
Satya

Testing external procedure configuration

How do I test external procedures callouts to see if I've got the listerner.ora and tnsnames.ora configured properly for them?
The Oracle domain indexes used to use external procedures in Oracle8i. Do they still use them in 9i? If I create a little domain index will this test the external procedure configuration?
Kevin Tyson

1. Didn't help.
2. Permissions set for all users on the *.dll file. Still nothing.
[Edit]
I tried setting EXTPROC_DLLS to ANY but nothing changed. In Oracle documentation, I found something about ENVS not being supported on Windows. Is it really the case? As far as I remember, the default listener.ora file contained an ENVS entry. If so, does any one know how to configure the listener properly?
Also, could somebody please comment on the following:
"Oracle Database 11g: PL/SQL Programing" says that external procedures require a separate listener. However, the default listener.ora file looks as follows:
SID_LIST_LISTENER =
(SID_LIST =
(SID_DESC =
(SID_NAME = CLRExtProc)
(ORACLE_HOME = C:\Program-Files\Oracle11g\product\11.2.0\dbhome_1)
(PROGRAM = extproc)
(ENVS = "EXTPROC_DLLS=ONLY:C:\Program-Files\Oracle11g\product\11.2.0\dbhome_1\bin\oraclr11.dll")
LISTENER =
(DESCRIPTION_LIST =
(DESCRIPTION =
(ADDRESS = (PROTOCOL = IPC)(KEY = EXTPROC1521))
(ADDRESS = (PROTOCOL = TCP)(HOST = localhost)(PORT = 1521))
ADR_BASE_LISTENER = C:\Program-Files\Oracle11g
My question is: will my computer explode when I append the path to my DLL to the EXPROC_DLLS variable? I know I could see for myself, but maybe there's a pretty good reason why I shouldn't use it like that. I'm a beginner so please don't laugh at me if what I'm saying sounds stupid.

Condition Supplement Price Procedure use ?

Hi,
My gross price purchasing condition type PB00 is linked to the Condition Supplement Price Procedure RM0002.
I am actually entering some discount condition types while peparing the scheduling agreement. Is this hot to do with above?
Can somebody please let me know the reason for this linking?
Thanks and regards

hi
The suplementary pricing schema is used to calculate the dependent valid conditions on the main condition type. The main schema is for calculation of the net price and effective prices and includes all the price details.
Hence in the basic price PB00, the pricing schema is attached. So the conditions which are dependent on this like discounts are maintained in the schema attached to PB00. Also we can maintain condition records only for the condition types maintained in this supplementary schema.

Release Procedure Configuration steps with screenshots

Hi,
Can anybody send release procedure configuration settings with screen shots.
Regards
Ramakrishna

Hi Ram,
Release strategy steps
SPRO-MM- Purchasing-Purchase Requisition-Release Procedure- Procedure with Classification
1.Edit Charatestic,(CT04), use Class 032
2.Edit Class(CL02)
3.Set up Procedure with Classification
3.1. Relesae Group,
3.2Relaese Code,
3.3.Relaese Inicator,
3.4Relaese Statergies
3..4.1. Relaese Prerequisities
3.4.2. Relaese Statuses
3.4.3. Classification
3.4.4. Realesae Simulation
Release procedure for Purchase orders here is process flow.
Go to spro>img>materials management>purchassing>Release procedure for Purchase orders
1. Create characterstics -Intially you will create characterstics based on which you would like to release a purchase order.
Charactrestics are like plant, purchase order value,purchase group etc.. Assign characterstics to release class 032.
2. Create Release group say 01 and create release codes like pm(project manager), gm(general manager) etcc..
3. Create a Release starategy say s1 and assign release group to it 01 and release class 032 and department to whom this release stategy applies say MM. define the order of release say first pm followed by gm etc..
4. under classfication define value limits for release of purchase order.
5. define release indicators
6. simulate the release
7. assign if there is any workflow.
For more Check the links:
http://www.scribd.com/doc/531679/Release-Procedure-for-Purchase-Requisitions
http://www.sap-img.com/workflow/workflow-of-purchase-requisition-release-strategy.htm
http://www.sap123.com/showthread.php?t=59

Pricing Procedure Configuration

I want to configure the pricing procedure
1) Condition type ZR00 Gross Price 24000 (Qty 2000 X Price 12)
2) Condition type C005 Extra pay to vendor 1000 ( 0.50 per piece)
3) Net Amount from 1+ to 2 25000 INR
4) Condition type C001 Deduction 1 40 (0.02 per piece)
5) Condition type C002 Deduction 2 140 (0.07 per piece)
6) Condition type C003 Deduction 3 80 (0.04 per piece)
7) Total Deduction From4 to 6 260 INR
8) Total Amount From 3 to 6 24740 INR
The deductions are to be posted to separate accounts, and may be in future deduction amount will returned to vendor.
At the time of goods receipt Stock account should be posted with total amount (step no - 8 after calculation of all extra pay amount and deduction amount)
Also at the time of invoice verification, vendor payable amount should be step no - 8 after calculation of all extra pay amount and deduction amount
Thanks in Advance

hi
At the time of GR (MIGO);
Stock A/c - Dr
GR/IR Clearing A/c - Cr
when u have freight or any surcharge the entry will be as follows
Stock Account - Dr - 110 INR
GR/IR Clearing A/c - Cr - 100 INR
Freight Clearing A/c - Cr - 10 INR
here u can see that u can replace only the GR/ir acct and not the stock acct
as the total cost is being posted to the material or stock acct as DR. entry
so u can,t skip material acct
regards
kunal

Price List Configuration

Can anybody help me out with how to confiure price list.If Can anybody provide me with step by step process of configuring new price list that will be helpful.
I have a requirement new price list setup.
1700/40/40
Price List #27 - Please use - FIRST CALL as price list name
pkg'd disc. = 25%
e/one & Chem. = 30%
Filters = 36.35%

Hi
First creat a condition table with Sales org, distribution channel, Material, and Price list as selected fields.
Then define Access Sequence and mention the Table no. u created with price list option.
Then assign pricing procedure for price list option.( It may be different for customers).
Then go to VK11 enter the condition type.
Then u can enter the sales org. dist chan. Price list ex for whole sale or Retail or Industry. and enter the document currency.
Then enter the list of material u want to configure..
Reward if useful to u

Pricing Procedure Configuration steps with screenshots

Hi,
Can anybody send screenshots as per above said subject.
The main reasion now I am working in implementation project.
If you are able to give your contact no,I will be greatfull to you.
Regards
ramakrishna
9618087321

You can confi. new Pricing procedure and 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 ->Incompleteness Schemas for Foreign Trade Data .
For more check the links:
http://**********************/2008/09/price-determination-process-or-pricing.html
http://www.scribd.com/doc/7149675/Steps-for-MM-Pricing-Procedures
http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm
Please refer the following threads
Pricing Procedure for PO
pricing procedure steps reg.,

Purchase Price of Configured Product (KMAT)

We have a commodity which we will buying as a configured product. The commodity will contain several subassemblies which the supplier will put together and ship to us as a complete unit. I understand how to set up the materials in Variant Configuration, but my concern is for the purchase price of the item.
The help files indicate that we can set up the configurable material (top level) as a KMAT and define the content in the Variant Configurator. Since the entire assembly will be purchased at this level, as a composite of the subassemblies, how does the system price the purchase? The help file indicates that the Accounting view would use moving average with a stated price to start, which makes sense since the actual purchase price will vary from combination to combination. Is there a provision in the configurator to handle the purchase price of the subassemblies and that would then roll up the purchase price?

The Mac App Store prices do not include sales taxes. Sales taxes in the USA are different in every jurisdiction in the USA based on what the state and municipality tag on.
For example the sales tax in New York City is 8.875%, whereas in SanFrancisco it is 9.5%. That amount is added on to the retail price listed. The iTunes/Mac App Store sends you an emailed receipt that shows the total amount of your purchase.
Dah•veed

Actual price calculation configuration

Dear experts,
What are the configuration settings required for actual price calculation in product costing?
Regards
Jay

Hi,
please find below the list of activities that need to be done to calculate the actual price calculation:
Config requirements:
1. You have defined the splitting structures
2. You have assigned Splitting structure to Cost Centers
End user side:
1. KSS2 - Execute Actual cost splitting
2. KSII - Calculate Actual activity price
Please let me know if you need futher details in this regard
Surya

SD: Pricing procedure configuration required.

Hi all,
I am not sd consultant but as required , I have to do following work:
Service tax                 - 12%
Edu. Cess on s.t.          -2%
HS Edu cess on s.t.      - 1%
pls help me to configure pricing procedure and condition table and condition type for this.
I will be great full.
Thanks to all
Devendra

Moved from SAP ERP SD Billing to Internationalization and Unicode. Please post all your CIN related queries here.
Coming to your query, if you are not a SD consultant, then it will be very difficult to configure this since for each and every condition type, you need to assign the correct step number and Account Keys. Also, your client are into TAXINJ or TAXINN. Search the forum what is the difference between these two and how to maintain condition record for these. Try on your own and still if somewhere you stuck, post here so that we can assist you.
Please don't expect the entire configuration from SD / CIN perspective which is not encouraged here
G. Lakshmipathi

Export Under Rebate Pricing Procedure Configuration

Hi SD professionals,
My Client have practice of export under rebate in which they used to export the goods by utilizing balances available in RG23A/RG23C.
They charge excise with regular excise rates & but this duties are not charged to the customer & charged to rebate receivable account/excise expenses.
FI requirement is accounting entry required is:
Customer account.....Dr. Rs.100
Rebate receivable .....Dr. Rs.10.3
Sales Cr. ........... Cr. Rs.100
Excise Paid/Payable.... Cr. Rs.10.3
Customer account.....Dr. Rs.100
Excise Not Availed Expenses .....Dr. Rs.10.3(Expense Account)
Sales Cr. ........... Cr. Rs.100
Excise Paid/Payable.... Cr. Rs.10.3
The above entries are for billing document & excise invoice would be as per regular practice.
How can we configure this in pricing procedure for export under rebate?
I had tried through statistical condition type but not serving any purpose.
Please suggest config or workarounds.
Regards,
Balaji Parsewar

Hi Kishan,
For Exports under rebate you do not create a bond since excise will have to be paid and then claimed back. You will have to generate an ARE-1 document, complete the formalities and then claim the refund.
As regards to your query on the pricing procedure, for exports under rebate, the excise and cess should not be statistical in nature, since they need to be paid.
prasanna

Price Procedure configuration

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