Pricing as per the Sales District

Dear Guru,
I know that Price Determination Procedure is assigned to (Sales Area) + (Doc Price procd) + (Custmr Price Procd)
What if I want to change the Price as per the Sales District. any suggestion..
Wishes,
Abhishek

solved

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Customize the changes in pricing as per the SAP for Domestic and Import

HI FRIENDS ,
To customize the changes in pricing as per the SAP for Domestic and Import Material cycle
how to handle it ,
thanks
samal

Hi,
Two template pricing procedures (one for domestic and another for import) are available as part of standard.
you need to tailor them to your needs.
Hope this helps.

User based block the pricing field in the sale order

HI FRIEND
We have requirement user based block the pricing field in the sale order
pls suggest me the configuration steps
with regards
dinesh

hi friend
when create a sale orde,r price and exchange rate is triigger from the master record.
head department want not require to End user to change the price in the sale order .
so head department only have authorisation to change price.
selected user is not allow the change the price.
so i need the configuration
with regards
dinesh

Can Any one tell me. System considering the Sales District also in Delivery Split which is not in standard. How to resolve this. Please help me

Hi
Can Any one tell me. System considering the Sales District also in Delivery Split which is not in standard. How to resolve this. Please help me

Dear Srikanth,
I am not sure, if my answer will satisfy you, but anyway I will try:
Field Sales District is technically called BZIRK. In delivery structure is this field located in header (table LIKP), what cause split, if origin document (Sales Order) has different Sales District in some positions. This is standard program behavior. Basically it shouldn't happen, as value is taken from customer master (Sold-to Party) and copied to header and items of sales document. But user can manually changer for particular items.
Well, to solve situation you have few ways:
1. Do not allow users to change value on items - can be managed by organizational decision or by authorization concept.
2. If there is a reason to have different Sales District in items, then it can be managed in in routines for copy control between sales and delivery documents (delete value of BZIRK for all items for instance). But then will be this information lost for further usage. It seems to me to invoice is value copied directly from sales order (field VBRP-BZIRK_AUFT) then it mustn't be a critical for analyses.
3. Your situation also can happen if you wants to collect more sales documents to one delivery. In this case can be that Sales District is different for same customer in different sales order (even seems to be little bit strange). Then solution from point 2 can help as well, I believe.
Best Regards
Arnost

Want to change Pricing Procedure in the sales order

Hello
I have created a sales order. It has RVVVV9 as pricing procedure. Now I recognise that the pricing procedure in the order is wrong due to incorrect CUSTOMER PRICING PROCEDURE in Customer Master data. Now I changed the CUSTOMER PRICING PROCEDURE in Customer Master data to correct one which will give me the correct pricing procedure(RVVVV8) in the sales order. But I can see that the sales order still has old Pricing Procedure even after updating the cust master data with the correct CUST PRICING PROCEDURE.
I have maintained the pricing procedure determination correctly.
would appreciate your quick response.
//Venkat

Have you checked "Assign document pricing procedures to order types"?
check also ovkk, there is a combination of sales org, distrubtion chanel, division, document pricing procedure and customer pricing procedure. Make sure you have make the right combination.
Regards,
Gunadi

FBL5N Transaction wants to view as per the Sales Organisation.

Hello Gurus,
Our accounting department want to see the customer's due invoices for a particular sales organisation ,when we use TC FBL5N we can see the due for the whole account is there a way w can select as per the S.ORG ......
Thanks in Advance.
Sameer S Barde

Hi sameer
You can find the transactions as per the company code in F-28, but as per sales orgn it is not possible
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Srinath

Pricing redetermination at the sales order

Hi ,
We have mass order inquiry tool which will bring in the sales orders in the system and also updates certain fields defined in the tool. For example if we want to change the pricing date we just enter it & the tool will change it.
Now we have a new requirement where in we want to mass re-determine the pricing option C in certain sales orders for certain lines...Could we re-determine the pricing Option C from this mass change tool for sales orders?
The final objective is to mass-redetermine the pricing for certain sales orders
Any body implemented this scenario in before?
Thanks,
vinay

it looks like you MOI Tool will query the sales orders based on some parameters and once you get a list of SO's you can update them.
so this is nothing but a program built around BAPI_SALESORDER_CHANGE...which should definitely allow you to re-price the orders...we have created a custom program with this BAPI...where we have parameters for pricing date, pricing update, etc.,

Pricing unit in the sales order

Hi Expert,
User wants for condition type without access seq per 100 ite should come.
As we know if this item condtion has got access seq while creating condition record we can specify per 100 and same will carry to sales order. However how we can do the same for the item conftion without acess seq (Manual)?
Please guide somebody
Thanks for for all support.
Edited by: sappratap on Apr 12, 2010 10:19 AM

Hi Pratap,
If you want to make your condition type manual then no need to touch access sequence because access sequence is a search strategy which is searching for condition record if exist.
If you want to make it manually then go to V/06 --> Select your condition type --> Click at details --> in the column "Changes which can be made" --> choose the option "Manual entries has priority"
After that this is in your hand to put this condition record manually.
Hope it helps,
Regards,
MT

Restricing Order reason as per the sales document wise

While creating the Rush order,I want restrict list of order reasons instaed of seeing all the reasons. (I.e I want to restrict value range of source table TVAU)
Please suggest we can restrict with user exit. If possible let me know the coding ligic.
Reg,
Madhu

Hi,
I do not think so that you can restrict it at Customization Level.
However if you must require this scenario, then go for the USER EXIT. There you can do anything you want.
Regards,
Vishal

Sales district field in Quotation/Sales order

Hi Gurus,
on which screen i can see the "Sales district" field in Quotation/Sales order/Inquiry?
Thank you
ANil

Hi,
In Inquiry :
Menu Bar : Go To: Header : Sales : Below u can see under Pricing and statistics
Same in Quotation and Sales Order.
Thanks,
Raja

Excange rate should trigger in the billing document as per the billing date

Hi Folks,
I have a below scenario.
Today I have created the Sales order and after 2 days I am creating the billing document. In the billing document the exchange rate is triggering as per the sales order date, but I want my billing document should be pick up the exchange rate as per the billing document date.
Please help me on this issue.
Thanks
ANGKS.

Hi,
Thanks for all your replays, but still my requirement is incomplete.
Once again I am explaining here.
Step 1. I created the sales order on 01/01/2009 and Delivery.
Step 2. I created the Invoice on the same day that is 01/01/2009 the system calculates the exchange rate from the sales order pricing date which is on 01/01/2009.
Step 3. I have created the Intercompany Billing document after 2 months i.e. march.
Mean while my exchange rates are changed.
My Intercompany billing document should pick up the exchange rate as per the billing document date. This is for the march.
But the problem is: My intercompany billing document is picking the exchange rate as per the pricing date in the sales order which is 01/01/2009.
As mentioned my intercompany billing document should calculate exchange rate for March.

Sales District updation in Delivery header table

Dear Gurus,
Sales district is mandatory field in customer master and is copied to the sales orders, when the delivery document is created the sales district is not copied.
Is there any technical way or customization process to update the sales district in LIKP.
In this project we ARE NOT USING shipment and transportation process.
the process implemented here is Sales Order creation, followed by delivery creation (picking and Post goods issue) and finally Invoice creation and posting to accounts.
Kindly help me in achieving the updation of Sales district in LIKP table.
Thanks and Regards
LR

Hello,
The current copy control setting between the sales order and delivery is as per the standards.
ie 001 - Header
Please suggest a better approach whether:
Data Transfer routine - 001 -Header (FV50C001) which is a default routine to be copied and add the logic of updating the sales district in delivery header and maintain in place of 001
or
copy the Data transfer routine - 002 - Business Data ( FV50C002) to a new routine activate the logic of copying the sales district from VBKD to LIKP and maintain in place of 001
The replies suggested by seniors is very helpful.
Kindly help me to come out of my confusion.
Thanks and Regards
LR

Coupon specific discounts are not coming in the sales order

Hello Experts,
I have created a internal coupon campaign and assigned discounts to the campaign. We used condition type 1202 to assign the discount values in the campaign.
In the sales order when i enter the coupon id system fetching the corresponding campaign ID. But , sales order is not fetching the discount condition types mentioned in the campaign.
Below are the configurations i made.
1) Copied the condition type 1202 to ZCUI.
2) Assign this condition type to the condition maintenance group (1200) and keep the condition table as SAP12000
3) Maintain this condition type to the pricing procedure and assign pricing procedure to the Sales order transaction type.
4) In the campaign i have maintained the values for the condition type . -- Sales org, distri channel. divison, Product , discount value
5) I even verified that CNDCRMPRSAP12000 has the records for this campaign.
Now the question is do i need to do any customization in Campaign determination. I am not using TPM and it is a simple coupon campaign.
Please suggest me , your help is highly appreciated.
Regards,
Deeps.

Not sure if it works, may be you can check this
- is your condition type 1202's calculation type field has been defined as "percentage"?
- the pricing procedure that you are using, does it contain the corresponding condition type 1202 for discount amount?
- Has the pricing procedure been maintained for your org data in "Determine Pricing Procedure" in spro-> CRM-> Basic Functions -> Pricing -> Determing Pricing Procedure
Please check this.
Edited by: Harsh Singal on May 4, 2011 5:53 AM

Sales District in Sales Order

Hi All,
i create a Sales Order with these characteristics:
Header Level:
SOLD TO PARTY: A
Item Level:
Item 10: SHIP TO PARTY B
Item 20: SHIP TO PARTY C
Item 30: SHIP TO PARTY A
I have substituted manually the ship to party of Item 10 and Item 20 in Item Details/Partner tab.
It's all ok, but the field Sales District in Item Details/Sales B tab, is the same of SOLD TO PARTY A, for all three items.
Why it doesn't change automatically when i replace the ship to party of item 10 and item 20?
There is a way to change it automatically?
Best Regards
Alba

Thanks a lot,
yes i need this field for statistical use... and for COPA analysis.
My colleagues of CO would like use this characteristic in function of different ship to parties in the order.
If i have a sales order, with ONE sold-to-party and three item-lines with THREE ship-to-parties, the COPA Analysis want to know the three sales district of ship to parties, not the sales district of SOLD TO PARTY.
The problem is that SAP users would like to change, at item level, only the ship to party and not the sales district, too. I would like to know if there is an automatic way to change sales district at item level in function of changing ship to party.
Thanks in advance
Best regards
ALba

Sales office and sales group and sales district

what is the difference between Sales office and sales group and sales district,
please explain,
Thanks

hi
sales office
A organizational unit in a geographical area of a sales organization.
A sales office establishes contact between the firm and the regional market.
sales group
A organizational unit that performs and is responsible for sales transactions.
sales district
A geographical sales district or sales region.
You can assign customers to a sales district and use the sales district to generate sales statistics.
regards

Pricing as per the Sales District

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