Pricing and OM

hi
I have a situation where in when the orders are copied only the order header is being copied and they dont want to charge any charges on that particular line.
So if suppose there are 4 order lines 3 of them are set as Freeze price and the last one is set as Caluclate price so that they can go and make the charges to zero but when they are trying to make the charges to zero then the unit selling price is also getting updated.
Ex: Initaially when the order is being copied as 100$ and the charges initially for that order are 30$ and now when they copied the order line then they set the calculate price flag=calculate price so that they can make some changes to charges and make it 0$ from 30$ but when they come bac to the order line now it is showing as (100-30)=70$.
So is there any way out so that the selling price still remains the same as 100$ though they make the charges from 30 to 0$???
someone plzz help me out....
Thanks ..

Did you try keeping the last line calculate price flag as Freeze and then take off the charges that you do no want in the selling price? This may not change the selling price from 100 to 70 as you have depicted.
Thanks
Nagamohan

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Material exchane ,copy pricing and conditions from main item to sub item.

Hi All,
We are using parts exchange/interchangeability in the transaction ME22N,
While using ME22N we are exchanging main item with interchangeable part and while doing so we want to copy pricing and conditions from main item to sub item.
But its not happening.
As per sap help its possible, details describe below.
http://help.sap.com/erp2005_ehp_04/helpdata/en/c2/0a5288b77d11d3bcce00105ab03aee/content.htm
Price Determination by Copying from Main Item
In the case of price determination by copying from the main item, the net price of the originally ordered part is still used for the superseding part in a part exchange.
The system copies all conditions from the main item to all sub-items and takes into account the order quantity for the main item when calculating scale prices. It does not take into account the conditions and scale prices that exist for the interchangeable part.
You cannot change the conditions, which have been copied from the main item, at sub-item level. It is possible, however, to define additional conditions for each sub-item.
Prerequisites
A calculation schema, which can be altered on an individual basis in Customizing, has been supplied for the price determination.
In the vendor master record, you have set the schema group 09 (interchangeable material).
But in customizing I didnu2019t find value 09 for schema group .
Can any buddy through some light on missing pieces which need to be set?
Thanks
Regards
Ritesh

Hi,
Can you check few more things and tell me?
- In this exit, does XVBPA and XVBAP contains all the line items. ( main and sub items ).
- In Sales order creation time, do these table have VBELN populated when this exit triggers.
- If you modify XVBPA or XVBAP in this exit, do they get overwritten after that.
Try this code. See if it works. Let me know if you still have a problem.
DATA: wa_hvbpa LIKE vbpa,
      wa_xvbpa like vbpa.
CLEAR: wa_hvbpa, wa_xvbpa.
* check if HVBAP and VBAP line items are not same
IF vbap-posnr <> hvbap-posnr.
* read the ****-to partner from main-item
READ TABLE xvbpa INTO wa_hvbpa WITH KEY posnr = hvbap-posnr
                                          parvw = 'WE'.
IF sy-subrc = 0.
*   read the line item data for sub-item based on main item
    READ TABLE xvbap WITH KEY posnr = vbap-posnr
                              uepos = hvbap-posnr.
* See if current line is the child of that BoM parent
    IF sy-subrc = 0.
      MOVE wa_xvbpa-kunnr TO xvbpa-kunnr.
      MOVE xvbap-vbeln TO wa_xvbpa-vbeln.
      MOVE xvbap-posnr TO wa_xvbpa-posnr.
      MOVE 'WE' TO wa_xvbpa-parvw.
      MODIFY vbpa FROM wa_xvbpa.
    ENDIF.
ENDIF.
ENDIF.
Regards,
RS

Scale in pricing and free goods.

Hi All,
Can anyone plz tell me ,What is the role and how to use the scale in pricing and free goods determination.
Regards,
Ashima

hi,
. Create a condition by copying a a standard condition like BO03 in V/06
2. Assign this condition in the std pricing procedure with acct key as ERB and accural key as ERU - V/08
3.Create a Rebate Agreement in VBO1 (It is O = Owl and not zero). No will be generated
choose 003 - Customer rebates, enter the customer code, the validity and check for the status shld be in Open, click on the conditions enter the percentage and accrual amount. You also can have scales in this. Also you need to maintain the material for the settlement
4. Create a sales order for that customer and check the rebate agreement.
5. You can see the rebate condition in the invoice only.
6. Once you have posted the invoices, then go to rebate agrrement no. clicl on verfication and it will show the order details.
7. For settlement change the status of the rebate to B - release for the settlement.
8. Credit memo request will b generated copy the no. and go to VA02, remove the blocks if any and create an invoice (credit memo).this will show u the accrual amount.
9. In both the invoice and the credit memo check the posting - accounting document it will show u the accrual as negative.
10. Again go to rebate aggreement and check the status it will show you D - Final settlement of agreement already carried out
Regards,,
JP

One question about Pricing and Conditions puzzle me for a long time!

One question about Pricing and Conditions puzzle me for a long time.I take one example to explain my question:
1-First,my sale order use pricing procedure RVAA01.
2-Next,the pricing procedure RVAA01 have some condition type,such as EK01(Actual Costs),PR00(Price)....,and so on.
3-Next,the condition type PR00 define the Access Sequences PR00 as it's Access Sequences.
4-Next,the Access Sequences PR00 have some Condition tables,such as:
     table 118 : "Empties" Prices (Material-Dependent)
     table 5 : Customer/Material
     table 6 : Price List Type/Currency/Material
     table 4 : Material
5-Next,I need to maintain Condition tables's Records.Such as the table 5(Customer/Material).I guess the sap would supply one screen for me to input the data of table 5.At this screen,the sap would ask me to select one table,such as table 5.When I select the table 5,the sap would go to the screen to let me input the data of table 5.But when I use the T-CODE VK31 or VK32 to maintain Condition tables's Record,I found it's total different from my guess:
A-First,I can not found one place for me to open the table,such as table 5,to let me input the data?
B-Second,For example,when I select the VK31->Discounts/Surcharges->By Customer/Material,the sap show the grid view at the right side.At the each line of the grid view,you need to select the Condition Type at the first field.And this make me confused very much.Why the sap need me to select one Condition Type but not the Condition table?To the normal logic,it ought not to select Condition table but not the Condition Type!
Dear all,I'm a new one in sd.May be this is a very stupid question.But it did puzzle me for a long time.If any one can explain this question in detail and let me understand the concept,I will appreciate him/her very much.Thank you.

Hi,
You said that you are using the T.codes VK31 or VK32.
These transaction codes are used to enter condition records for standard condition types. As you can see a grid left side having all the standard condition types like price, discounts, taxes, frieghts.
Pl check using T.code VK11 OR VK12 (change mode)
Here you can enter the required condition type, in the intial screen. (like PR00, MWST, K004, K005 .....etc)
After giving the condition type, press enter or click on Combinations icon on top of the screen. Then you can see all the condition tables which you maintained for that condition type. Like as you said table 118, table 5, table 6 and table 4.
You can select any table and press enter, then you can go into the screen in which you have all the field cataglogues you maintained for that table. For example you selected combination of Customer/Material (table 5) then after you press enter then you can see customer field on top, and material fields.
You can give all the required values and save the conditon record.
Hope this is clear.
REWARD IF HELPFUL.
Regards,
praveen

What are the new pricing and fees for Cs6?

What will I be forced to pay to keep upgrading my Master Collection to the next version (Cs 6)? Can I still purchase Dvd's and install the software on my own computer or will I be forced to move to the non-safe cloud? Where my hardwork can be hacked and stolen! The cloud is worthless to many of us wishing to keep control over copyright and useage rights.I am guessing more people want to keep it the way it is and not shift control over to a hackable cloud. Nothing on the web is safe, so why shift everything over to the cloud and force many of your long time customers to pay monthly fees or the software locks us out. For over 25 years I have bought and paided for Adobe software, where is my monthly kickback for using your software? If this is the wave of the future I guess i have bought my last upgrade!

I think you misunderstand the cloud.
Nobody is going to force you to store your files there. It’s a part of the service that you can use or not use at your own discretion.
As for pricing, if you’re on CS5 or CS5.5 you will be able to buy an upgrade at reduced pricing and continue that route. If you’re on CS4 or earlier you’ll have three choices.
1.       Pay full price for CS5
2.       Move to Creative Cloud for whatever the subscription price is
3.       Stay with what you have.
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Please let me know the Interview Questions and Answers for Pricing and Shipping Modules?

http://www.google.co.in/#hl=en&tbo=d&sclient=psy-ab&q=interview+questions+in+oracle+pricing+and+shipping&oq=interview+questions+in+oracle+pricing+and+shipping&gs_l=hp.3..33i21.1169.38878.0.39096.61.45.10.6.6.4.4004.21813.2-21j9j6j3j2j1j1j1.44.0.les%3B..0.0...1c.1.jEq3EQIj8vA&pbx=1&bav=on.2,or.r_gc.r_pw.r_qf.&bvm=bv.1357700187,d.bmk&fp=cedcde5e8e6bc792&biw=1280&bih=619
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ORA-01403- No data found error on Pricing and availabiltiy form

ORA-01403- No data found error on Pricing and availabiltiy form
whenever user click on item availability in Pricing and Availability form ,this issue appears. Can any one let me know the cause.
Thanks
Payal

941250 wrote:
Thanks Mahendra,
I have already read this article and accorind to it our instance is already ATP enabled. But still we are facing the error.
Thanks
PayalPlease see if (OEXPRAVA ORA-01403 Item Availability Not Displaying In Price and Availability Form [ID 290251.1]) helps.
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Pricing and Taxes....for IT services...?

Hello guys,
I am new to Sales dept, and working for IT services company,
I got a task on Pricing and Taxes, Could anyone Plz explain the Structure how condition types work for Customer and Material...
And how the Output tax is generated...
Regards
Kumar

Welcome to the forum.
Please search the forum before posting any repeated questions. This question has been answered many times. Search the forum, take the inputs, try on your own and still if you have any issue, please post the issue, so that we will be happy to help you.
thanks
G. Lakshmipathi

Not able to query the price of PTO model through Pricing and availability

Hi all,
I book an order for PTO model through OM, i get the prices displayed,
if i query the same model through Pricing and availability form, to know the price, there is no item found in the LOV
The same model in istore, shows no prices in the catalogs.
What might be the reason??
Regards,
PRasad

I think this could be because the configurations are created and priced dynamically at the time of order entry.

Pricing and costing in MTO material

Hi
In Make to order production material is it advisiable to maintain pricing condition record (PR00) in VK11.As at the time of creation of a sales order it is difficult to know the the excact requirement of the raw material and other cost.
And also where to maintain the expected cost and actual cost for the MTO material and where to reconcile the differences. Can anyone tell me deatiled about the Pricing and costing related Issues in MTO.
Thanks
Debasish

Hi,
please go through this link..it may help u..
http://help.sap.com/erp2005_ehp_03/helpdata/EN/dd/560126545a11d1a7020000e829fd11/frameset.htm
regards...
yogi..

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Hi experts,
We are not doing the pricing and billing in CRM.We are using legacy sysetm.
So while defining Item Categories do we have to select the Item is relevent for pricing and Billing or not .
Thanks
Madhu

please have a look at following resources
SQL Database Pricing Details
Azure SQL database accounts and billing
SQL Azure Server as a unit of billing
depending on the sql subscription you have you get charged a different rate (price for db size + usage )
Viewing Your Bill and Usage
You can access the usage details of Azure SQL Database accounts through system views on the Azure SQL Database server.
The sys.database_usage view
lists the number, type, and duration of databases on the server and the sys.bandwidth_usage view
describes the bandwidth used with each database. For more information, see the following topics: and.
sys.database_usage (Azure SQL Database)
sys.bandwidth_usage (Azure SQL Database)
hope this helps
Vishal Narayan Saxena http://twitter.com/vishalishere http://www.ogleogle.com/vishal/

Va01:whay sap say pricing and condition missing data?

I want use the T-CODE VA01 to create a sale order.When I input one material 001 and it's quantity 250 and save the sale order,the sap show some error message like below.I thought it mean that the item of material 001 in the sale order miss some data about the pricing and condition.I check the item->Conditions and can not found any matter.I use the standard pricing procedure and the CnTy like PR00,K007,KP02,SKTO was exist.So my question was how could I found what the missing data was?Is there any one who have meet such problem can give me some reference or advice?Thank you.
error message:
Missing data: Pricing
Message no. VU019
Diagnosis
The system checked the document for completion and found some missing data.
System Response
You cannot continue processing.
Procedure
Enter the missing data.

hi mello
u can check it in document level item details.... conditions....u can see a icon called <b>Analysis</b> click on that u can find all the details of the condition types in the procedure
kiran

Authorization Job pricing and budgeting

Hi all,
I have a doubt related to budgeting and job pricing may be any of you know the anwers.
For job pricing and budget we have two different roles administrator and practitioner. We donu2019t want that both roles has access to do the same action on the portal.
For example for budgeting the practitioner should have only access to "Maintenance" and "Check and release" but not to u201CBudget Reassignmentu201D. Is there any way to do it? Because in the backend I have only one transaction for the three links.
Thanks in advance.
Raul.

go to saphelpbykevin.com
there is a doc on it there

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Anybody pls help me ,
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Pls send me Business process for this Pain Area.
Very Urgent.
Thanking you
with regards
pawan

HI Gowri
Regarding products, those are not created in the cloud. In regards to what data is unidirectional versus bi-directional the discussion normally focuses on who owns the data. Products aren't owned by the sales or service teams, they are normally owned by a master data function. Products are unidrectional from ERP to Cloud for customer. Review our golden deck, listed in the how-to guide blog to understand what data is integrated.
http://scn.sap.com/community/cloud-for-customer/blog/2014/03/27/sap-cloud-for-customer-integration-with-erp-and-crm-how-to-guides-and-e-learning
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Pricing and availability

Hi
In pricing and availability form item quantity available on request date is not equal to reservable quatity?
how can we do the setup for tht?

Available on request date is a calculation field and it can be different than reservable qty and onhand quantity.
It is not a setup.
Example:
1. Onhand = 12
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3. Reservable qty = 12 (because we have not done any reservation for above order)
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Trying to figure out pricing and plan options to add multiple computers to current subscirption. We currently have a subscription that allows the programs on two computers, but now I need 5 computers to be updated with CC.

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Hi,
I presume that the new configuration is missing some parts as you seem to have the IP address of the external interface configured staticly on the interface but you have not configured any default route on the firewall? (Original configuration got default route dynamically and added it to the routing table)
You also mentioned that you were able to connect to the Internet which would indicate there was indeed a default route with the new configuration?
I am a bit confused about the host mask on the external interface (/32 - 255.255.255.255) ? Does the ASA really let you configure a host address on the interface? It can't lead anywhere as there is no next hop with a host mask. I think the ASA even blocks using a /31 mask link network which works with Cisco Routers.
I guess I would go through the basic troubleshooting step when the new configuration is in use
Check logs for any blocked connections or error messages
Check the Static PAT (Port Forward) configuration with the "packet-tracer" command
Capture traffic on the ASAs external interface (with the ASA itself) and confirm that you are seeing the TCP SYN of any connection attempts, or perhaps capture ICMP
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Pricing and OM

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