Pricing a VC material
Hi
I have 4 characteristics and all the 4 characteristics are having 4 values each. each value has its own price.
and its not manditory to choose all 4 characteristics. how do I do variant pricing for such case. the number of combinations will be in thousands. how can I provide all the possible combinations in VK11.
Hi Deepu
Create a variant price as characteristic and in Addtional Data tab-->referecne to table field maintain table name as SDCOM and field name VKOND.
In the dependency create four variable say I1, I2, I3, I4. And If Characteristic 1 selected then
$Self.price = I1. like this maintained for all 4.
In VK11 maintain 4 condition record one for each I1, I2 ,I3 and I4 to 4 different condition types.
In sales order all 4 condition type will come.
try and revert.
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How will your customers accept if you reduce the price while returning?
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We are implementing SAP at a leading pesticide industry. They have a very complex pricing structure. They have over 40 different pricing policies for 1 product. Their pricing policies consist of all the basic info e.g., MRP price, invoice price, tax, customer discount and net & final price. We can maintain all these using condition types in the pricing schema.
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I believe your requirement is based on Payment Terms, you want to have different Price for Each Line item in Sales Order.
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Hi everyone
I have a problem related to pricing. In ECC, if we create a condition table for material pricing group, assign it to the Access sequence PR00 and then download the customizing data to CRM, the access sequence appears in CRM but without this table.
Could you please provide any clue to this??
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DebolinaHello,
Please check your replication object e.g. DNL_CUST_CNDALL and see if you have filters defined there.
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The relationship between R/3 field names and CRM field names must be defined in either CND_MAPC_CNV_FLM or CND_MAPM_CNV_FLM
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You define new item category for the packing material through VOV7 transaction.
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I hope this will help you,
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Murali. -
Pricing for different material
Dear sd gurus+
MY doubt is how can i do configure ,if i have material a,b,c,d+
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thanks a lotHello,
Changing Price Manually in Sales Order, as & when required is not a good idea & your client will not accept the same.
You can look for some un-used feilds in Sales Order (e.g. Pricing Group, Material Pricing group, Price List at sales B tab in Sales Order Line Item Details).
Now for example in IMG - Sales and Distribution - Basic Functions - Pricing - Maintain Price-Relevant Master Data Fields -
Create combination like A only, A + B, A + B + C, A+ D, etc...
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Now while creating Sales Order, user will just have to select one of the combination above & system will determine relevant Price from Condition Records.
Hope this helps,
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Jignesh Mehta -
Pricing for non-material quotation item
hi, All
If I create new quatation with non-material item, can I set pricing for this item?
I have tried that system always takes that non-material item as text item so that there is pricing for it.
Thanks in advanceHello,
a non material item can be a text item but it can be also a service item.
This depends from your customizing. Which item type is relevant for your non material item.
In the item type you can maintain if an item is relvant for pricing or not.
Please have a look in transaction VOV7. Here you can set the flag 'Pricing'.
This flag can have the following specification:
Blank No pricing
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A Pricing for empties
B Pricing for free goods (100% discount)
I hope that the information are helpful.
Best regards
Claudia
Edited by: Claudia Neudeck on Jul 17, 2008 8:17 AM -
Pricing procedures - zero material cost
could someone explain me in brief about setting up pricing procedure for a zero cost material and shipping charges, no tax,no handling, no .......... . Any info is more than helpful
you have to use a FREE item category (like TANN): the user can switch it as altternative item or you can determine it by an apposite item category group in material master if the material number is always free.
pls. reward points if helpful
Roberto -
Assign Material Pricing Group to Material Group
Hi experts,
When entering a sales order/quote, we do not want to have to change the mat pricing grp column, it should automatically be populated depending on the material group. Is there a way to assign material pricing group to a material group?Dear Marianne:
In this path you update material pricing group description and also mantain access sequence to create a list price in VK11.
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Jose Antonio -
Hi All,
I have a small query.
How come I will give a price to the packaging material?
During delivery packaging material is also going. So how i give price to the packaging material so that it will show in the pricing. How come a packaging material will be price relevant?
Regards
AshisDear Ashis
I am sure, the cost of packaging material is based on per piece or per carton whatever you call.
So create a condition type in V/06. If you want, you can even copy PR00 and assign the same to your pricing procedure V/08.
In V/08, while defining the conditions, you should do in such a way that both your unit price + condition type for packaging are taken into consideration for excise duty.
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G. Lakshmipathi -
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Hi experts,
I want some help for following scenario.
Suppose I have one Configurable material as "A".
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If I want to calculate price of my finish product "A"
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I know I have to create Configurable material.
Some SuperBOM and maintain classification for this materil.
But where I get Price for these permitations and combinations for "A".
What are the configurations?
If any one have any document related to this scenario please mail me on [email protected]
regards,
rb.In Std SAP Configurable Material (KMAT type) is pure MTO and you cannot maintain any Standard price for it.
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Copy pricing of another material in Invoice
Hello Experts
We have a scenario of weight franchising in which sales order is for 100MT with Material A & enter delivery tolerance of 2%, then we will create delivery document with 98 MT for Material A. We are delivering less quantity as the assumption of goods will gain weight in shipment period. Since the customer invoice should go for 100MT , we are adding a non stock material Material B in the delivery document with additional required quantity.
We are also capturing theMaterial A in the customer material number of the respective Material B line item in the delivery document.
Please let me know how can I copy the price of Material A towards the Material B in the invoice. The price for Material A is manually entered in the sales order.
Thanks
JI have used BADI in the delivery document & added a field called Franchising QTY. It is also controlled by authorisation for the person creating invoices.
If the franchising qty field is filled in the delivery document the the invoice qty will be take the valuie from franchising qty.
Thanks
Jey
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