Pricing Condition and Procedure Challenge

Hi all
So my client wants to separate the sales contract between two clients. The items are service charges not stock items. One BP will pay for the item (net of tax), whilst another BP will pay for the tax element
I have thought of using two service materials, one not valid for tax and the other valid for tax (to present the tax line). When creating a contract we will create two lines against the two materials from above. The first line is ok, because this is net of tax.However the second line is a problem
I have created a statistical price in the second line to represent the statistical value of the first line (will use a copy routine to populate the price)
However is there a way to calculate the MWST tax and therefore the net price of tax only?
Example statistical price £1000
MWST Output tax 17.5% = £175
Net value = £175
At the moment I cannot get the calculation to start
Any thoughts
Steve

Resolved

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Pricing Conditions and how the pricing date is determined

Hi all,
Small question, i ahve some pricing conditions that use the Serives Rendered date and others that use the Pricing Date from an order, how is the condition decided on what date it uses?
Hope i have expplained this ok, if not and you need more info let me know.
Regards
Steve

Hi
There is a difference between Service Rendered Data and Pricing Date.
Normally Freight Conditions are maintained on Service Rendered Date so the freight will be picked on the basis of date on which the Actual Delivery done, whereas Pricing date is used for other conditions so that price will be based on the date on which the document created and the Pricing Date maintained in that.
In the same way there is a Billing Date which came in Invoice so price will be based on the date of Invoicing.
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Purchase Order Pricing Condition and Withholding Tax

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We have investigated Extended Withholding Tax functionality, which appears to be FI specific.
The problem is that we want to have the Purchase Order pricing conditions reflect that some amount is being withheld for tax purposes.
At invoice time, the vendor would invoice for the entire amount (i guess) (ie. 100$) but we would pay the vendor only 80$ and 20$ would go to a withholding tax account...or something like this would happen ...
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Pricing conditions EK01 and PR00 in pricing procedure

Hi Gurus,
We have a process in which a SD billing request is generated by using DIP profile (DP90). Pricing condition used in the pricing procedure for the sales document is EK01 (which brings the actual cost of the service order that creates the Billing request through DP90) but it happens sometimes that EK01 is not desired but instead PR00 ( another price agreed with a certain client instead of the actual cost in the order).
In order to match this need, best would be to combine both conditions (EK01 and PR00) in the same pricing procedure, and as a general rule, EK01 will apply in the billing request price, but in case PR00 condition exists, then this one will prevail and EK01 will be in the price conditions but will not be taken into account in the price calculation--> how can this be done in the pricing procedure?
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Hi Victor,
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dear Harish,
take a look
http://help.sap.com/saphelp_erp2005/helpdata/en/3a/44ac81473111d396dc006094b92c6a/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/12/084b88470311d1894a0000e8323352/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/64/7836b39c8911d199aa0000e8a5bd28/frameset.htm
The term pricing is used broadly to describe the calculation of prices (for external use by customers or vendors) and costs (for internal purposes, such as cost accounting). Conditions represent a set of circumstances that apply when a price is calculated. For example, a particular customer orders a certain quantity of a particular product on a certain day. The variable factors here - the customer, the product, the order quantity, the date - determine the final price the customer gets. The information about each of these factors can be stored in the system as master data. This master data is stored in the form of condition records.
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hai friends,
can we replicate the pricing conditions,and access sequence and pricing procedure from r/3.how can we exactly maintain the same pricing procedure in srmas in r3.and in extended classic po has created in srm and the copy will sent to r/3.but how the exact r/3 pur org and pur grp will be placed in r/3 copied po document.
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chakri

HI
YOu need to define the same in the configuration as like in MM. But the pricing updated has done by thge CRM . You need to check with them
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HI Ravin,
Based on the details you have provided below could be the possible reasons:
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HI Leo
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Hello,
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i am workin on a object where i would have to create a variant of VA01 screen with pricing details , item details , shipping details etc, visible in a single screen .
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Hai
Try with the following
U need to give the step_nr, item_nr, cond_count and cond_type so the correct conditon will be updated. If no condition exists for the given parameters, a new condition will be created.
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*& Form saveTransactionJOCR
text
--> p1 text
<-- p2 text
FORM saveTransactionJOCR .
data: salesdocument like BAPIVBELN-VBELN,
order_header_inx like bapisdh1x,
order_header_in like bapisdh1,
return type standard table of bapiret2 with header line,
conditions_in type standard table of bapicond with header line,
conditions_inx type standard table of bapicondx with header line,
logic_switch like BAPISDLS,
step_nr like conditions_in-cond_st_no,
item_nr like conditions_in-itm_number,
cond_count like conditions_in-cond_count,
cond_type like conditions_in-cond_type.
salesdocument = wa_order_information-VBELN.
LOGIC_SWITCH-COND_HANDL = 'X'.
order_header_inx-updateflag = 'U'.
conditions
clear conditions_in[].
clear conditions_inx[].
clear: step_nr,
item_nr,
cond_count,
cond_type.
step_nr = '710'.
item_nr = '000000'.
cond_count = '01'.
cond_type = 'ZCP2'.
CONDITIONS_IN-ITM_NUMBER = item_nr.
conditions_in-cond_st_no = step_nr.
CONDITIONS_IN-COND_COUNT = cond_count.
CONDITIONS_IN-COND_TYPE = cond_type.
CONDITIONS_IN-COND_VALUE = 666.
CONDITIONS_IN-CURRENCY = 'EUR'.
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CONDITIONS_INX-ITM_NUMBER = item_nr.
conditions_inx-cond_st_no = step_nr.
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CONDITIONS_INX-UPDATEFLAG = 'U'.
CONDITIONS_INX-COND_VALUE = 'X'.
CONDITIONS_INX-CURRENCY = 'X'.
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EXPORTING
SALESDOCUMENT = salesdocument
ORDER_HEADER_IN = order_header_in
ORDER_HEADER_INX = order_header_inx
LOGIC_SWITCH = logic_switch
TABLES
RETURN = return
CONDITIONS_IN = conditions_in
CONDITIONS_INX = conditions_inx
if return-type ne 'E'.
commit work and wait.
endif.
ENDFORM. " saveTransactionJOCR
Thanks & regards
Sreenivasulu P

Record pricing conditions report

Hello experts,
My requirement goes like below.....
A viewable and/or printable report is needed that will pull all open purchase orders within a time period that has a line item and material number where the price on the PO has been manually changed and is different than the purchasing info record pricing conditions and / or the contract price condition if the contract is referenced on the PO.
Plz can anyone give me some idea so that I can develop technical specs for the above functional specs
Its bit urgent for me
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SIRI

Hi Harvinder,
As for my knowledge there is no Standard repot avialable in SAP for your requirement.
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Swamy H P

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I want to ask about how to archive MM pricing condition record?
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HN

Hello Jurgen,
We're about to archive tens of millions of SD_COND entries - mainly to reduce the number of change records we have in table CDHDR, of type COND_A (COND_A is the change document object for SD Pricing conditions and we have over 100 million of them! And is now causing a few performance issues).
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I've tried searching OSS but haven't been able to locate any information about this.
Could it be that you were referring to the old archive programs and not the newer ones such as those described in:
Note 838768 - New archiving programs for condition records
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Hi,
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I have used this above BAPI and it will update or create condition records.
RV_CONDITION_COPY
RV_CONDITION_SAVE
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Regards
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Edited by: Shiva Kumar Tirumalasetty on Nov 25, 2010 3:26 PM

Pricing conditions for PO

How can i fetch the dynamically calculated pricing conditions to my program?
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Pricing Condition and Procedure Challenge

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