Pricing communciation strutures.

Hi,
can any body explain how pricing happens at table/structure level. For instance we maintain condition records in VK11. which condition table/structure do the data maintained in vk11 goes to.
how does the data matained in condition records gets copied to sales order. how the sales document fields and condition record field comparison takes place. what is the role of following structures in the above whole scenario.
i do not know how the below tables/strucures work
KOMV-Pricing Communications-Condition Record
KOMP-Pricing Communication Item
KOMG-Allowed Fields for Condition Structures
KONV-Conditions (Transaction Data)
KONP-Conditions (Item)
KOMK-Communication Header for Pricing
regards
sachin

iam not sure abt tables and stuctures, but i will tell you how the price picks to material from condition records...'
Once you enter a material it goes to item cat.group and determine the item cat of the material.. it checks whether it is relevant for pricing or not in item cat... if it is X there.. and
it also checks the pricing procedure and PR00 wether the requirement is 2 or 55, if it is 2 and item cat. is X so the system automaticall picks the price...
Hope you got some idea...
Ramki

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Profit Center Value in the Purchase Order Pricing

Dear Friends
I am stuck at a process design step and I need your help to proceed further.
We have created a new Condition type in MM Purchasing to display the charges incurred towards the inward freights.
These freight costs vary depending on the Profit center. ( The Profit Center is already included in the Communication Structure KOMP) So We have Profit center field included as one of the field in the Table and in access sequence.
The Profit center is visible in the item data of the Purchase order in the Account Assignment Tab Page Under Item Details section.
But this value is stored in EKKN & not in EKKO or EKPO
I have created condition records also.
Now when I create a PO the value is not picked from the condition records. When i looked at Pricing analysis the value for Profit center is Blank.
So Kindly advice me how can i get the value of the Profit center in the condition records.
Thanks & Regards
Srinivas

Hi,
We have a similar scenario with the order type and we created a new field as ZZBSART in the field catalogue.
included the ZZBSART in to the communciation structure KOMG so that it will be available in the KOMK structure.
After that, some coding have to be written in the user exit J_117_USEREXIT_FILL_KOMK_KOMP.
Sample coding for Vendor region
Select single regio into XKOMK - regio
Where LIFNR = XKOMK LIFNR
Try with this and let me know if you have any issues.
Regards,
RitiG

REFERENCE DOCUMENT TYPE IN PRICING ROUTINE

HI ABAP GURUS,
i am modifying pricing routine.
i need to get reference docuemnt type for validation purpose . how do i get it..
Thanks,
Neo

Hi
check the KOMK-VBTYP field , which is document type of the document
First see what are the structures available there in that routine
like KOMP,KOMK like that structures
double click them and see the different fields in those strutures
I am sure you will find it.
Regards
Anji

How to get Pricing Routine Values

Dear All,
I have written one routine for Purchase procedure(m/08) , but in that i am not able fetch the values of Pricing procedure (vofm-conditon base values).
Tell me in which table i will find that values.
Please give me the solution.
Regards,
Sanket

Dear all,
thanks for u r reply avinash...
but my problem is while creating Purchase order ... in item level..condition tab values are coming(while dedugging) in KOMV(xkomv) structure but whenever i m cliking on item level INVOICE tab and putting tax code and whenever clicking on Taxes button ( this time that Purchasing Procedure-TAXINN routine will call ) i m not able to find condition tab values.
Please help me to fetch that condition values data in Invoice tab tax button data.(That scrren is aslo using same struture KOMV(xkomv)).
Regards,
Sanket.

Pricing procedure of free goods

Could anyone please tell me the effect of pricing procedure in free godds?And what is the difference between pricing procedure in free goods(IMG->Sales and Distribution->Basic Funcions->Free Goods) and pricing procedure in pricing(IMG->Sales and Distribution->Basic Funcions->Pricing)

Hi Wei Zhang,
When there are more than 2 materials say material A which is of some price, and material B which is Free of cost, then the item category will be different for those. TAN for Mat A and TANN for materail B.
Pricing is depends upon the customer pricing procedure and document pricing procedure along with the Sales Area.
When there are free Goods, Again yu have two conditions
1. Give 100 % discount on free goods.
2. Or charge 0 value for that.
This pricing procedure you can do in free goods priocing procedure.
Hope this will help.
Thanks,
Raja

New VMS/IPC boxes - speed and pricing

For the most part, I've been a very happy FiOS customer. The internet side has gone out exactly once in the year I've had the service, and it was restored within an hour. TV has dropped out twice, both times very late at night (I assume for head-end maintenance). Reliability is better than every other ISP I've ever had, combined.
That said..
I wanted to snag another STB for the house - found out the local stores had all been closed (I can understand why from the financial aspect, but it was still a shock pulling up to my old store to pick up another STB.. and finding a "for lease" sign, when I'd been by there 2 months prior), so I looked at options online. The new VMS + IPC boxes looked promising, especially since they added the ability for the entire house to pause, rewind, schedule recordings, etc, from any TV - instead of only the DVR being able to do that (though the old boxes could stream recordings from the DVR).
My chief complaint so far - while the VMS box itself is responsive, the IPC boxes are painfully slow to respond to anything. Picture quality is fantastic, but using them feels, to put it in nerd terms, like using a Pentium 90 with Windows XP and 128MB RAM. They take 5+ to respond to anything more than a channel change (and even that takes up to 3 seconds), and frequently "lose" remote key presses if you try to, say, hit guide, hit page down, then try to arrow down to the channel that you know is on the next page. It literally feels like a throwback to the earliest digital set top boxes from Comcast/Time Warner - the first ones with built-in TV listings in the mid 1990s. The speed is right on par with them; the only thing faster right now is they don't shut down for 30 minutes a day to update the TV listings.
I've gone through the built-in diagnostics on the boxes to verify signal levels - they're decent (not perfect, but this is a 20 year old house with mostly original coax), but we have no pixelation or picture drop-out, so I would think they could carry the basic stuff between the IPC boxes and VMS pretty easily. The router certainly has no problem handling the 75/35 on the same coax (speedtest shows 85-90 down, 35-40 up, with a ~5ms ping, no matter which cable outlet it's plugged into)..
My other complaint - why did Verizon move to "rooms" for pricing? I thought I was getting a DVR plus 3 STBs (since I ordered 3 STBs and asked for a DVR), instead of a VMS + 2 STBs - and I'm paying much more than I did for the old DVR + 2 STBs.
With the griping out of the way - is there a reasonable chance that firmware updates will help with the speed of the IPC boxes? Or is there a chance it's a cabling issue? (I have no problem pulling new coax or cat5e, and I can provide signal levels if that'll help) If not, is there any chance of getting the old QIP7232 DVR + QIP7100 box back (and adding another 7100), and switching back to what I was paying before? I know they're a bit antiquated (especially the 7100s), but they were much more responsive, and didn't make me want to throw the STBs through the window. It just seems really rediculous that I'm paying such a large premium (plus the "upgrade fee") for equipment that, in terms of the user experience, is much worse.
Again.. been a happy customer for a long time, but the new terminals are super painful to use.
Thanks.

If this is the case. I think I will wait till the bugs are worked out
Question what were you paying before and after for the boxes. So what was the old DVR + 2 STB's and the new DVR plus 2 stb's
Trying to get an idea of what you meant by way more. Most people said same pricing and a small $20 or so upgrade fee

How to update pricing in open sale order

Hi all
in open sale order suppose my basic price has been changed .how Can i update all open sales order basic price in one shot.

Dear Sachin,
Please follow the point as given below;
1. In VTFL for your item category maintain pricing type as B if it is delivery related billing and if it is order related billing VTFA maintain pricing type as B and one more thing maintained Billing Quantity as C if you using VTFA and Billing Quantity as D if you using VTFL.
2. Create the new condition records in VK11 for your new price ( Do not change the existing condition record in VK12) with proper validity dates
3. Use update button in billing the system will pick the new record by accessing VK11 in billing.
Try this, it will work.
Regards,
Bharat B

Free Goods with pricing condition (Urgent)

Hi MM Expert,
we have a probleme with free goods. because in PO item of free goods, there is no condition management (no Invoice entry) but we should manage some pricing condition for the item (spécifique condition relative to transport, ...).
so are the any way of managing the expenses annex condition(transport charge, customs clearance charges,) for the free goods in an item of Purchase Order ??
thank's in advance.
Said

Hi,
This is not possible to maintain the condition s for free goods because while creating the PO for free goods by selecting the free goods tad at item level, There is no Condition tab at Item detail .means you are not able to mainatin conditions.
If you want to maintain the conditions ,you have to treat as a Normal scenarios .
Regards
Sanjay L

Free Goods Pricing Problem

In our pricing procedure we have R100 and NRAB condition types.In sales order we are giving free goods(Exclusive).Now in condition tab for the free goods line item the value is showing as followes
PR00- Rs 150
R100- Rs 150(-)
Net Value - 0
CST- 4.50
Net Value with Tax 4.50
Rounding Off   4.50(-)
Total value - 0
So for this line item Net Value is coming Rs 4.50(-) and Tax is Rs 4.50.
In header this value is adding or subtracting from the value of main line item and showing the final value.
So how can i make the net value and tax 0 for the free goods item, so that it will not affect the total value of the document.
Regards
Jyoti

Hi Jyoti,
In this scenario you can use below pricing procedure.
Step 10- PR00.......................................................................100 Rs
Step 20 Gross Price..............................................................100 Rs
Step 30 CST (calculate on Step 20) From 20 to 20....................   8 Rs
Step 40 Net Value( From 10 to 39)...........................................108 Rs
Step 50- R100 (From 40 to 40)..................................................-(108) Rs
Step 60 NRAB........................................................................
Step 70 DIFF..........................................................................
Total       .................................................................................   0 Rs.
I hope it will help. Please check and confirm
Thanks,
Raja

How to change pricing Conditions in Sales order in change sales order bapi

Hi Experts,
How to change pricing Conditions in Sales order in change sales order bapi.
I have used the 2 function modules bapi-changesalesorder and sd salesdocument change, But it is creating the new record , instead of changing the existing one, Could please assist regarding the same
Thanks in Advance .
NLN

HI NLN
I have just tried on my system and managed to overwrite the existing price by passing the following parameters.
Import Paramters:
 SALESDOCUMENT - Sales Document Number
 ORDER_HEADER_INX - UPDATEFLAG as 'U'.
 LOGIC_SWITCH - Import Structure - Pass 'X' to LOGIC_SWITCH-COND_HANDL.
Tables:
 CONDITIONS_IN - ITM_NUMBER,
 COND_COUNT, -> Condition counter same as KONV-ZAEHK generally it is '01'
 COND_TYPE,
 COND_VALUE,
 CURRENCY.
 CONDITIONS_INX - ITM_NUMBER,
 COND_COUNT,
 COND_TYPE,
 UPDATEFLAG as 'U',
 CURRENCY.
 Hope i have clarified your query.
Kind Regards
Eswar

Manual Pricing for configured materials in Sales Order

We use variant config for our goods produced and the pricing results from what is configured. Thsi works fine.
However, occasionally there is a need to replace this pricing with a manual price entered into the Amount column on the order line. The PR00 condition comes in OK but we find that if changes are made then the configured prices are re-applied as well so the order line ends up with 2 types of pricing in effect.
How can I stop this happening i.e. to get SAP to use only the manual pricing if a price is entered into the Amount field?
Thanks
Jim

Jim
Are you sure that you are using PR00 for configurable mat, Ideally it should be VA00
Leaving that aside, if you keep the condition type as Manual entry as priority or No restrictions, in the Manual entries, then when the automatic entries are overwritten by manual entries, only one record will exist and the automatically updated record will no more be in the screen. Please try it.
There is also a OSS note for this, though I dont knwo the number. You can try for it.

Picking of the varient pricing in scheduling agreement

Hello Gurus
goodmorning
i have a small query i.e when i'm using OR as a document type for my sales order its picking the varient price and all are going fine but when i'm trying to do same for scheduling agreement DS in my sales order its not picking the varient pricing plz help me out wat could be the reason.
in advance thank you
venkat
Edited by: K.Venkata Chalapathi on Jan 30, 2009 9:10 AM

Dear Venkat,
Price will get determine in the sales order based on two settings
1.Pricing procedure determination
2.Condition record maintanence.
This may happen for two reasons
1.Different pricing procedures are getting determined for sales order and scheduling agreement.
One pricing procedure may have variant condition type and other pricing procedure may not have the variant condition type.
So check same pricing procedure is getting determine in the both documents or not
2.Condition record may not maintained for the scheduling agreement document type in VK11
So check the condition record maintanence for the variant condition type through VK13 transaction.
I hope this will help you,
Regards,
Murali.

GATP in APO and Free Goods Pricing Records in R/3

We have set up Free Goods in SAP R/3. These free goods are granted based upon a series of access sequences in pricing.
We also have our Order Entry system using GATP on our APO box. In that APO instance, we have set up a large number of product substitutions to occur at order time.
When an item is ordered that is NOT subbed to different item by APO and that item has Free Goods associated with it, the Free Goods are granted by R/3 and placed onto the sales order.
When an item is ordered that IS subbed to different item by APO and that item has Free Goods associated with it, the Free Goods are NOT granted by R/3.
Why are the Free Goods being ignored after the substitution? We have Free Goods records in pricing for BOTH items, and neither one is granting the Free Goods.
Is this a bug, a feature, or an oversight ?
Any help in this area will be GREATLY appreciated!!!

Hi John,
GATP in APO does not supports Free Goods.
Rohit
Edited by: rohit kumar on Feb 20, 2009 1:33 AM

Problem in pricing procedure of scheduling agreement

Dear All,
I am creating a scheduling agreement, when i am giving condition type at item level a message occur "Condition type XXXX is not in procedure A M ZB1002" Message no. VK045.
I am not able to understand from where this pricing procedure is picking. But in Define Schema Determination the pricing procedure is different, it is ZBLOSR.
The same case is happening in info record while maintaining condition type, the same pricing procedure ZB1002 is picking up by default. I want to change the pricing procedure.
Please help.....

hi..
have u maintained the combination of schema group for vendor schema group, purchasing org and pricing procedure...
and assign this vendor schema group to vendor master...
From this combination system getch the pricing procedure for particular vendor...
go to spro..MM ..Purchasing..Condition...Define Price Determination Process..Define Schema Group..
check these settings...
Hope it works..
Thanks..

About the pricing procedure of purchasing order

Hello friends,
can anyone tell me about the pricing procedure,conditions & texation of Purchase order?
and hoew to maintain all those term in Customisation?

The Basic thing is Condition Technique. In which there are
1. Access Sequence 2. Condition Record 3. Condition Type 4. Condition Table.
A Access Sequence access a Condition Record of a Condition Type in a Condition Table is a Condition Technique.This is a simple logic
Here the Condition Type is very important like PB00, PBXX,RA01 etc.
In the background every Condition Type has its own defition means the purpose of the Condition Type like, is it for Pricing or Percentage, Quntity base, Accrual Feilds etc is to be defined to work this functions. Normally we use the existing ones without any risk. But some cases, we have to Create a New Condition Types as per the organisation requirement.
The Pricing Schema is useful to minimise condition types while mention prices for Vendor on the basis of Pricing Schema which we defined according to organisation requirement.
The Pricing Schema means the calculations procedure of Condition Type.
Ex. RA01 - Discoount % is caclulated on PB00 - Gross Price means
RA01 is based on PB00 like that we have to define in the Pricing Schema
which makes easy to use in real time.
Here PB00 has the Access Sequence - 0002.
But RA01 does not have the Access Sequence.Why because it is a dependent on PB00. But both are Condition Types.
In the system, by default some standard Scheme will be there at Vendor Schema Group in the Vendor Master Screen means the standard one is assigned which is very lengthy which may fullfil our requirement. But some cases which may not fullfil our requirement, in such we have to define.
For the configuration, I may not able to explain properly through here but will give some idea.
Configuration: SPRO - IMG - Material Management - Purchasing - Conditions - Define Price Deternmination Process:
1. Define Access Sequence
2. Define Condition Type
3. Defince Calculation Schema:- Here you have to define the Schema - Define Schema group
1. Define Schema Group vendor
2. Define Pricing Schema group
3. Schema group for Purchase Organisation
4. Assign Schema group to Purchase Organisation - Define Schema determination
1.define calculation schema for Standard purchase organisation
After completion of the Schema Group, we have to assign it to Vendors.
Then whenever we use any transaction with this Vendor, the concerned Schema will work as configured by us.
The Pricing in MM is vast because each Condition have its own importance and each Access Sequence have its own importance. So you need not bother about this. First you learn how to define the Calculation Schema through the above.

Pricing communciation strutures.

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