Pricing calculation condtion type

Hi,
if one of my pricing conditon type has calculation type ," net weight", then for calculation of total condition value, where will the total weight be picked up:- from the material master per unit weight or from the alternative unit of measure tabs of the material master. i.e.
regards
sachin

Dear sachin
Net weight will be calculated in the sale order based on the order quantity multiplied by UoM from Basic Data1. If you have maintained an alternate UoM in material master, in sale order, this will be considered.
thanks
G. Lakshmipathi

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Pricing-Calculation Type

Hello all,
I require a clarification regarding Calculation Type in the Condition Type.
There is a Calculation type 'T' [Multi-dimensional] which is being used for the Shipment Cost calculation.
Can this Calculation Type be used for Sales Pricing also?
As far as I see the customisation for the Condtion Type in Shipment Costing [T_06], there is a node for 'Scales for Condition Type' which is used to define the Multi-dimensional parameters.
Regards,
Karthik.

Dear Karthik,
As per my openion 'T' Multi-dimensional will be used only in the shipment cost calculatiuon.
Through Multi-dimensional option you able to maintain the condition record for the condition type with different specification i.e scales maintanence.
For example :-
If wieght is 100 Kg and Distance 50 KM
If wieght is 100 Kg and Distance 100 KM
If wieght is 100 Kg and Distance 150 KM
If wieght is 100 Kg and Distance 200 KM
For more detail s please go through this SAP help link
http://help.sap.com/saphelp_47x200/helpdata/en/28/53584348be11d385ed0000e81ddea0/frameset.htm
I hope this will help you,
Regards,
Murali.

Condtion types _Pricing procedure determination

Dear friends
What the use of CONDITION TYPES in PRICING PROCEDURE DETERMINATION.
With Regards
Sankalp singhai

Pricing procedure determination is used to determine which pricing is to be carried out for a perticular document.
Condition type is a type of price.
for example we have Bsic price, discounts, freight, taxes, etc.
All this condition types constitute into a pricing procedure.
In details
Pricing Procedure is indeed an heart of SD module, reason being if everything else is working fine, but price is not being calculated correctly, the purpose of billing fails.
An Overview of Determination & Configuration of Pricing Procedure is as follows:
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG -> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure -> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG -> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure -> Determine Pricing Procedure.
Step 5: Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
Regards

How to Default Condtion Type

Dear All,
I have a new condtion type created through IMG, i want it to be defaulted on all PO, i tried setting it throught the Calculation Schema, but while testing, i had to manually enter the Condition type.
I have maintained scales for this condition type through MEK1.
Can any one please advice how to go about this.
Regards,
LUX

Hi Annak,
Have you selected indicator ' Manual' in calculation schema.
If this indicator is selected , you have to enter condition types manually.
regards

Inaccurate Pricing Calculation

Hi All,
I have set Master Price for material A as USD 337 per Car. One CAR includes 12 EA.
I made a sales order including 5 EA of this material A.
With manually calculation, the condition value of these 5 EA material A should be USD 140.42.
However, SAP shows it as USD 140.53.
Can anyone tell me what is the problem causes the Inaccurate Pricing Calculation?
Cheers,
Simon.

HI,
This is more to do with Rounding difference. Do you have Diff condition in your pricing procedure.
Read SAP note 1158475. This should solve your problem.
Aslo check if the Rounding tick is activated in contion type in case of group condition
Thanks,
Mauryan.
Edit
Edited by: Mauryan on Apr 29, 2011 9:28 AM

Condtion type error when create SO

Now I want to do rebate, and I assign condition type BO02 to pricing table ZA0001 through tr-cd V/08. But when I create Sales order it is still give error as condtion type BO02 is not assigned to A V ZA0001. I tried to assign some other condtion type to this pricing table then it works fine.

Hi Cherry,
i think you created this pricing procedure copy of RA0001 where for BO02 is having requirment type 24 which is used only in BILLING DOCUMENT.
and you might be getting this error becouse you might have marked this condition as MANDATORY but becouse of reuqirment type not getting determined in Document.
it will be great if you can send us ERROR NO

Reg:Getting MAP into Sales Pricing Calculation

Hi Gurus,
Could you provide information to get the Moving Average Price into the Sales Pricing Calculation in IS Retail?
Regards,
R.K

Hi,
Please configure condition type VPRS in your Sales pricing procedure and mark it as statistical.
Then allow the cost calculation indicator in your Item catogry definition.
Please maintain the same and check with the sales order pricing.
It should pick up the Standard price or Moving average price from material master.
Reward points if this helps.
Regards,
Harsh

Pricing , freight conditon type, import procedure in pricing , taxes

I understood the pricing , but what with some exercises from where get this?
How many conditon type will be used in MM ?
<b>pricing , freight conditon type, import procedure in pricing , taxes</b>
which conditon types used ? what make the settings in freight conditons ?

Hi PV
You can go for Alt calc type ,there we can write, the requirement what we need and that has to be put in the subtotal table
Reward if useful
Regards
Srianth

Suggestion for Pricing Type and Pricing Exchange Rate Type

Dear All,
Good Day,
what would be your recommendation to maintain Pricing type and Pricing exchange rate type for below process.
1. Invocie.
2. Cancellation of Invoice.
3. Return Invoice.
4. Credit Note.
5. litigious Invoice.
Best Regards,
KSK

Thanks sam,
I have configured the same but now problem is Billing Header Exchange rate is not changing. Because of that Accounting document also doesn't have new exchange rate,.
1. Is there any another config needs to be maintain.
Example:
Sale order Exchange rate              10.45           Order date : 01.11.2008
Billing Header Exchange Rate         10.45           Billing date : 05.11.2008
Billing Line item Exchange Rate      11.00           Billing date : 05.11.2008 base on VTFL Config
Account Document Exchange Rate 10.45          Posting date : 05.11.2008 because of Billing Header exchange Rate
I need Accounting document also to carry New exchange rate 11.00 . suggest me.
Best Regards,
KSK

Enable "dynamic date calculation" variable type

When saving reporting date/period in a report variant, we may use "dynamic date calculation" to specific date as selection parameter. But the "Dynamic date calculation" is not visible in some ABAP reports - only "Table Variable from TVARVC" type is available for selection.
For those reports that are missing that variable type, how can we enable the "Dynamic date calculation" variable type to be visible?

Hi Paco:
Yes, they are z-reports, both have the same almost everything, created by the same ABAPer, for the same application SD, just grouping the data differently.
It seems a screen (#100?) is missing, In the old version, it's screen 100 where to activate the "D" and "B" variable types. Now it goes to screen 281.
Stacy

Pricing exchange rate type

Hello All,
Please expalin the on pricing exchange rate type in copy controls.
Copy from sales order
Price exchange rate = Accouting rate
Exchange rate determination according to billing date
Exchange rate determination according to pricing date
Exchange rate determination according to current date
Exch.rate determination accord.to date of services rendered
User will change the bill to party during billing based the bill to part currency will be determined at billing header.
But currency in sales order is INR and if user changes the bill to party(Foreign) currency in billing will be EURO
and user want to cancel the invoice cannot able to cancel because currency from sales order to billing is different.
How can we fix the issue. Can we use any of the above mentioned pricing exchange rate types to fix the issue.
Best regards,
ramesh

Hi
See SAP Note 22781 - Exchange rate in accounting, exchange rate type, problem C. It explains how to work the data en table TVCPF (data mantained in tcode VTFA). I suggest to set a break point in this coding and debug it to undertand how it works.
I hope this helps you
REgards
Eduardo

Pricing Exchange Rate Type in Copy Control VTFL

Hello,
We have Pricing Exchange Rate type in the Copy control from Delivery To billing ( VTFL) at item level.
This Exchange rate type is used for price determination in the billing document. there are several options available for this field.
A     Copy from sales order
B     Price exchange rate = Accouting rate
C     Exchange rate determination according to billing date
D     Exchange rate determination according to pricing date
E     Exchange rate determination according to current date
F     Exch.rate determination accord.to date of services rendered
Normally the Exchange Rate in the accounting document is determined based on the rate available in the system on the billing date.
now what is the difference between "B" and "C".
I could not find any change in the way it processed when i put B or when i put C .
Does any one know what is the impact on the system if we select B or C. In what scenarios we use "B" and in what scenarios we use "C"
Your answers are much appreciated.

Hi,
what is the difference between "B" and "C".
B Price exchange rate = Accouting rate
This value is used to determine the EXCHANGE RATE based on the Rate maintain in the ACCOUNTING DOCUMENT TYPES in OBA7 Transaction code irrespective of what determined in the ORDER
C Exchange rate determination according to billing date
This value determines the EXCHANGE rate based on the Rates maintained in the Transaction code OB08 and get the values from the table TCURR based on the BILLING DOCUMENT DATE.
regards,
santosh

CIN Higher Education cess condtion type for service

Dear All
SD CIN Experts Pls let me know the Tax condtion type for Higher Education Cess for service
thank
mujju

There is no condition type for Higher edn cess in the standard system. SAP suggests creation of a neew one and assiging it to AT1. So go ahead and create a condition type by copying the ECS condition type and renaming it. Ensure that you tick the laible for At1 to be ticked and also in the deafault condition types put the Condition type in the AT1 field. Also do the account detemination for AT1 accounts for Rg23A,C and PLA. This will configure the S&H ECS.
regards
Jude

Pricing calculations

Hi Guru,
my pricing calculations as per the detials given below
Description     Condition Rate     Condition Value
Gross Price           150,000.00
Discount              -5%                        -7,500.00
Net Price                          142,500.00
Tax            2.25%         3,375.00 on Gross
     Total Value     145,875.00
Tax is always on gross price & using tax code for calculating the tax value.
As per SAP std., tax should be calculated on net price.
How to map this in SAP. this can be done by using seperate tax condition at MM pricing procedure.
How to map this using tax procedure.
Thanks in advance
Suitable solution will be rewarded
Regards,
Prasad.K

Hi,
In SAP, When calculating Tax you indicate on which condition should tax be calculated by means of Base. You can also use Alternative Base Condition. In order to you use you will have to write a routine and include the routine under "Alternative Base Conditon" value.
Rgds

MRP minus Pricing calculation Schema

Hi,
Can anybody let me know the complete configuration steps including master data settings for implementing the MRP minus pricing in SAP Retail?
Explaining my query here in details
Supplier has provided MRP to the Retailer. Retailer has decided the margin and then calculating the supplier cost on which they will procure the items from supplier. Now here we know MRP, Margin and then calculating cost so doing exactly reverse pricing. There are few doubts in mind and same sharing with you
1. Do I need to maintain first maintain MRP i.e. VKP0 = MRP?
2. Then do i need to flow the VKP0 value to purchasing calculation schema for reverse pricing?
3. What is the role of here SD pricing calculation schema WWS001 if we already know VKP0 = MRP?
Please help me. If it is possible then please mail me complete documents for MRP minus in SAP Retail.
Thanks,
Ashish Kumar

mantain the two condition one is to copy VAT condition and another is for required price which needs to be reversed.
Noe create one routine from ABAPER and assign the same for the VAT condition as well as basic price condition
logic for routine is
Y = X-[(12.5/100)Y]*
regards,
sujit

Pricing calculation condtion type

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