Priceing Procedure set up

I need to set up pricing procedure u2013 I am having condition types as follows
Manual price as Base Price ZMPR
Premium as surcharge ZPRE-which should affect the tax and also not affecting the tax
Customer discount K007- which should affect the tax and also not affecting the tax
Credit Value ZCRV
Net Value
Tax MWST
Request you to guide on the same.
Regards,
VJ

Hi VJ,
Please refer to
http://help.sap.com/saphelp_47x200/helpdata/en/de/7a8534c960a134e10000009b38f83b/frameset.htm
Hope it helps.
Best regards,
Smile

Similar Messages

  • Pricing Procedure Set Up

    Hello All
    I am going for setting up MM pricing procedure for my client.Now first step i am doing is setting of calculation schema , but now my query is which existing calculation schema i should copy. like my client is not having very good idea which condition types he wants, so i have to decide. please guide me in this regard.
    Anjan

    Dear Anjan,
    1. Discuss with the core user (MM) about the price elements that they conside while discussing with vendors like base price, discount, surcharge, frieght
    2. List down all those price elements. Then discuss about the nature of the price element like %, absolute amount
    3. Then if %, on what it should claculate.
    4. Then decide where all you need sub-totals
    5. All this you do on sheet os paper in simple words & steps. Take the Core-user approval.
    6. Then you decide which conditions that you can use from std. SAP and what you need to create.
    7. While creating , copy from the nearest condition type in nature and rename with Z---.
    8. Then fromulate your pricing procedure.
    If this resolves youe query, please close the issue
    With regards,
    Krishna Reddy

  • Intercompany  STO PO pricing procedure setting

    Hi Dear Friends,
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    Raj k

    Hi All,
    I have the smae problem. But my requirement is such that the Standard Price of the material ( not the transfer price) should be copied to the STO PO.
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  • De-activate pricing procedure

    I have a pricing procedure set up that is not to be used for credit memo's so i need to deactivate this conditon. 
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    Hi,
    You can deactivate the pricing routine by unchecking the Active checkbox in the transaction which you use to create the routine. The transaction is VOFM.
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  • Setting up new pricing procedure for purchasing .

    Hi Gurus
    I have to set up a pricing procedure in which calculation for allowances(discounts) should not happen during goods receipt but during invoice the discount amount should be deducted from the gross price
    The PO is created for 100$  and allowances are 10$ so during goods receipt GR/IR account should be credited for 100$ but during invoice vendor should be credited only 90$ and 10$ should be go to a different account as discount .
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    Thanks
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    Hi,
    Then this is not the Normal Discount, it is Cash Discount.
    This can be achieved through Payment Terms.
    In OME2, for the payment term, Maintain the Cash Discount Percentage Rate and the no. of days for calculation of payment due date.
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  • Condition JEXC not working in Pricing procedure for Non Set Off

    Hi,
         While creating PO in case of Dealer procurements i; e we are not buying the materials from the direct manufacturer but from dealer  we need to have BED other than 8%(maintained in J1ID).
          I am using the condition type JEXC in the Pricing procedure which is used to overwrite the value of BASIC Excise Duty in   the Tax procedure. For this I have added JEXC in our Pricing procedure with subtotal as "5".
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      Now for Set off cased it is working fine. I used to put value in the JEXC in the condition tab other than actual 8% value and it overwrites the value of BED(JMO1/JMO2) .  
    But for Non set off cases it not working correctly.  It overwrites the value of BED(JMO1/JMO2) correctly but the SECSS % becomes zero. Can anyone suggest me the way I can go for non set off case .

    Hi
    Kindly have a look: http://help.sap.com/erp2005_ehp_03/helpdata/EN/0e/db7eb4e9114d85a9335fb1df617504/frameset.htm
    Regards
    Prasanna

  • Pricing condition/procedure set up for mark up price

    Hi All,
    I am struggling with a requirement related to MM pricing procedure. Below is the requirement:
    When a PO is created of a material, it will have something called as markup price included in the price of that material. Example- If a material price is 100, it will be made up of basic price 90 + mark up price 10 (two different condition types -PB00 and say ZPB0).
    Now when GR is posted, inventory a/c should be debited with 100, GRIR clearing a/c should be credited with 90 and GRIR clearing a/c for markup (new a/c) should be credited with 10. In short mark up price should be speared out in a different clearing account just like freight clearing account.
    At the time of IR, there should be only one line item showing balance of 100. Note there should not be two line items, one with 90 and other with 10 (just like in case of planned delivery cost).
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    Is there any standard way to achieve this?
    Regards,
    Pat.

    If you dont want the mark up to come in invoice separately, why do you want it to hit a GR / IR account? ( in short why use del cost condition )
    If hitting gr / ir is not a requirement and you just need to acrue it, try the following
    PB00 to take 100
    create 2 conditions one positve and one negative ( accrual, without condition category ) to take the value 10
    the + and - will cancel in the inventory account; you can accrue to different accrual accounts

  • Setting in Pricing Procedure

    Hi,
    I have a query as
    I want to know the settings in pricing procedure where the conditions are as
    Same customer
    Same pricing procedure
    Same material
    But in order if there are two items  the second item should be with zero price.
    Also with  no free goods , no inclusion, configuration.
    Thanks
    shailesh

    In V/06 maintain condtion types following field is important
    Manual entries     
    Options
         No limitations
    A     Free
    B     Automatic entry has priority
    C     Manual entry has priority
    D     Not possible to process manually
    Regards
    Jitesh

  • Sales order assignment to pricing procedure

    Hi Experts!
    Can you please advide how to find table where is connection between sales order and pricing procedure. We are trying to migrate som SD setting and need to find out which pricing procedures are currently used in system (assigned in sales orders)
    thanks for reply!

    Hi,
    I am learner started working on SAP , i do this. hope this helps.
    To find out any table name and the particular field name:
    1. Press F1- in you case- OR- press F1
    2. you have the performance assistant- click on the technical information icon at the top.
    you get all the details of the table.
    3. now goto se11- enter the table name and execute.
    now goto fields tab and search in your case-Pricing
    there its is: KALSM-field.
    Thanks. If you like my reply please award points.
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  • Condition type is missing in Pricing Procedure determination

    Hi experts,
    We have a problem with Pricing Condition type in CRM.
    We have created a Transction in CRM as a follow up for the Transaction which is replicated from ECC to CRM the pricing procedure has been determined. But the net value is "0".
    when I checked in the conditions tab page "the condition type is missing" I checked Pricing Procedure the condition type is very much there. Then I checked for access sequence for that Condition type "Access sequence is also maintained.
    Then I checked copy controls for the Source and Target Item categories, for copy conditions the indicator is set up as "copy conditions,Redetermine taxes" then I changed it to "Copy all conditions".
    But still it is not happening.
    Can any please help me in this regard? Did I miss any configuration?
    Any help will be rewarded with points.
    Regards,
    Frederick.

    Hi Fredrick,
    This requirement must be assigned in your Pricing Procedure for condition type VKPO.
    The system first checks whether the requirement is fulfilled and than only execute that condition type.
    Requirements are nothing but Java Routines, which check for some condition before executing a condition type.
    For this Go to path
    IMG: CRM-> Basic Functions-> Pricing-> Define settings for Pricing-> Create Pricing Procedure.
    Choose your pricing procedure here. Here for the condition type VKPO requirement 41 must be assigned in column REQ. The requirements are coded in JAVA in SAP CRM.
    If this Pricing Procedure has been downloaded from SAP R/3, u can check in R/3 itself (Tcode: V/08) what the requirement is meant for, but choosing F1 and than the path for customizing.
    Regards,
    Shalini Chauhan
    Edited by: Shalini Chauhan on Apr 29, 2008 2:43 PM

  • Excise duty in the Pricing Procedure for Local Purchase / Importation

    Hi,
    I'd like to know how to set up the pricing procedure for the purchase of an IS Oil Material; for local purchase and importation, especially with regards to the excise duty posting.
    Local purchase:  the vendor will bill us inclusive of the ED tax he previously paid, so the tax is just passed on to us..  My receiving location has ED paid status. In the PO item, we need to see this price (inclusive of tax) in the net price field.
    Importation:  the vendor only bills us the cost of the material.  When we received the fuel, we paid ED tax to local tax authorities.
    I know that both in these scenarios, the system has to determine the excise duty.
    My questions are (1) how do you set up the excise duty condition type  in the pricing procedure(or do they have to be maintained in the pricing procedure?) ?   and (2)  how do you set up this condition type in the config?
    Thank you and hoping for your immediate feedback.
    zccr

    Hi,
    You can use same pricing procedure
    put 4 in subtotal in pricing procedure against the Discounr or freight cond
    and in taxinn
    BASb ALTCBV 362 and for jmop 363
    But this will work only if same  discount or freight value is in IV as that given in PO
    if freing value changes in IV then its a problem
    This is SAP bug, and SAP workes in that way only, freight value should be same in PO and IV
    other solution
    in taxinn create tax code like v8 vat 4% for 003 tax clasification
    in ftxp create tax code V8 desc vat 4%
    in fv11 for jvrd put 4
    and at the time of IV put this tax code for freight amount
    and for regular material value V1 tax code
    this will work only if u have used acess seq MWST instead of JTAX pr JST1
    hope this helps
    Vipin

  • New Pricing Procedure

    Hi Gurus
    -- I have to set up a pricing procedure in which calculation for allowances(discounts) should not happen during PO Creation and all discounts should go to a single GL account during goods receipt and invoice verification .i am not sure what type of condition type i should choose which will be like discount but that should not deduct the discount amount from PO gross price
    in PO rather the same amount should carry forward to goods receipt and Invoice as a separate entry .
    The PO is created for 100$  and discounts  are 10$ so the price of the item in PO should remain 100 and during goods receipt GR/IR account should be credited for 90$ and discount account should be credited for 10$ and vendor account should be debited to 100$  and  during invoice vendor should be credited only 90$ and 10$ should be debited to  discount account and 90$should be debited to GR/IR.
    Any idea please how we can map this in pricing procedure .
    Thanks
    Mahendra .

    Hi Mahendra,
    After thinking through the requirement,   can ccheck with client if
    1. If they dont want the discount on the PO appear then i feel need to change the Pricing procedure instead look for handling this discount at MIRO level or say Subsequent Debit / Credit .  Here the shortfall is we dont hit the GR/IR 
    2. Alternatively i would discuss with the Purchasing and Finance team to check if you come out with a custom program that will have input as PO that ready for GR,  you define a manual condition type for the discount that you enter in the PO before GR. and most part of you requirement can be achieved.
    Hope this helps.
    Thx
    MJ

  • No Account key in pricing procedure

    Dear All
    I have Free goods item order. In the pricing procedure. There is no Account key mentioned in any of the condition type. This pricing procedure was created long time back, don't know when and by whom.
    Now there is need to create retrun order for Free goods item.
    Now when I am trying create Return order using same pricing procedure, it has asking me G/L accounts while saving sales return order. I have checked all the setting. Pricing for my item category has been set as B - 100% discount. I have copied item category used in the Free goods item order and ticked return in new item category. When I am trying to create retrun order using same pricing procedure.  It is asking for G/L Account while saving the return order. when I check account assignmen. It says account key missing.
    I am not able to understand, how then in the Free goods item order,  it does not prompt for account key.
    Can anybody save me. it si urgent.
    Regards
    Saurabh Gothivrekar

    Hi
    I got answer to my query. YOu need to specify the bill type while defining sales document type. This bill type should not have account assignment mentioned in it.
    I changed the bill type, which does not have Account assignment procedure attached to it.
    It has solved my problem

  • Pricing procedure error in Sales Order

    Hi,
    I have made all necessary SD config. setting for pricing procedure creation and determination in Sales orders. But while creating a sales order I am getting an error as "No pricing procedure could be determined as entries are missing in TAble 683v. but I can see the relevant entry in this table. How this error can be rectified. i am unable to procees for sales order creation.

    Hi,
    Check in sales document type - VOV8 Which document price procedure you maintained under transaction flow tab
    Check in customer master which customer master pricing procedure maintained in sales area data >> sales tab >> pricing/statistic.
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    Kapil

  • Customer pricing procedures As default value in BP Transaction (CRM)

    Hi,
    Is it possible to set a default Customer pricing procedure in transaction BP when choosing a Sales Area?
    My problem is that we set just one Customer pricing procedure and the field is set as compulsory. But in some cases users manage to save the BP without precising the customer pricing procedure. Since it"s compulsory the replication to SD ends as a Bdocs notice partially sent BP to SD.
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    Many Thanks

    Hi
    did u try to have a look into the BAdI BUPA_INITIAL_SCREEN_IMP??
    I think your requirement shoul be anyway intercepted by a BAdI.
    Regards
    CArmine

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