Pricing condition record Scales for width
Hi,
Wanted your expertise, as we are trying to implement scale for a pricing condition as below. Please advise which scale type to be used I think we should use D as interval graduated scale, but my query is my width value stored in material master and once order read it should pick the price as per interval . Need to know when i select type D it should not do graduation in same sales order for other lines. I mean if order has two line item with same material and third line with different material. system should calculate first line price 0.09 and second line should also pick price 0.09 as width is within 0 to 1
third material should price 0.13
please advise how this is posible because i think gradutaion type adds previous line record value, which we don't want.
Mat 1 - 0.7 in
Ma t2 - 0.9 in
Mat 3 - 2.5 in
0.000 - 1.000 in 0.090
1.010 - 2.000 in 0.110
2.010 - 3.000 in 0.130
3.010 - 4.000 in 0.140
4.010 - 5.000 in 0.150
5.010 - 6.000 in 0.160
6.010 in 0.200
thanks
Niki
My order has quantity 1 and sales unit of measure is PAC and material base unit of measure is FT. As if now maintained condition record scale in FT for the width.
in additional data of material we have unit convertion as below
1 FT Foot <=> 1 FT Foot 1.722 1.566 LB 1.000 FT
1,566 LB pound, US <=> 1,000 FT Foot 0.000 0.639 FT
3,600 PC Piece <=> 54,600 FT Foot 0.000 15.167 FT
100 PAC Pack <=> 54,600 FT Foot 0.000 546.000 FT
<=> FT Foot 0.000
thanks
Similar Messages
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HI SAP Gurus,
I have a question on pricing condition records.
I have a requirement that needs to populate discount based on total net weight on the PO. For example, if total net weight is greater than 1000 LB, it should give 10 cents discount per GAL. The base UOM of the material is EA, GAL is an alternative UOM and Order Pricing Unit. I can make the pricing condition works if the discount is per LB. However, it doesn't work for discount given per GAL. The calculation type is F volume and sacle basis is E net weight. Pls advise what I need to do to make it work. Thank you so much!closed
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Hi,
When copying the condition records, it gave the message "*Copying is incomplete because no rules have been defined."Can anybody pls. guide as to how to define copying rule for pricing condition.
RegardsPrerequisites for Copying
The following general prerequisites apply to copying condition records:
If the condition tables differ between the source and target condition records, then:
Only one field may differ between the two condition tables
The condition tables must contain the same number of fields
If the condition types differ between the source and target condition records, then each condition type must have the same calculation rule, scale type, condition class, and plus/minus indicator.
Copying Rules
Copying rules determine which condition types and condition tables you can use for copying between source and target condition records. The rules are defined in Customizing for Sales and must meet the prerequisites listed above. The standard R/3 System contains standard copying rules. If required, your system administrator can modify the standard copying rules or add new ones to meet your requirements. During processing, you can select from alternative copying rules, depending on what you are trying to copy.
Examples of Different Copying Scenarios
The following three scenarios describe how you can copy condition records.
Scenario 1: Same condition types/same condition tables
You offer a special discount to a particular price group (a group of customers defined in the customer master record). You want to make this discount available to other price groups by copying pricing details from the existing record. In this type of copying, the condition types (K020) and the condition tables (table 20) are identical for both source and target condition records. The only thing that varies in this case is the value of one of the key fields (the Price group field).
Scenario 2: Same condition types/different condition tables
The access sequences for a particular condition type can be defined in Customizing for Sales so that it accesses more than one condition table. This means condition records with the same condition type can have different keys. You can also copy condition records where the condition type is the same but the condition tables are different. Say you offer a material-specific discount to a particular price group (condition type K032, condition table 32). You can copy this material discount and create a new condition record for a specific customer (condition type K032, condition table 5).
Scenario 3: Different condition types/different condition tables
You can also copy condition records even when both condition types and condition tables are different. Say you offer a special discount to a particular price group (condition type K020, condition table 20) as you did in the first scenario. Here, however, you want to copy this condition record not to another price group but to a new customer-specific discount (condition type K007, condition table 7). In this case, both condition types and condition tables are different.
Copying Process
You can call up the copy function from the Edit menu in any of the following condition record screens:
Creating
Creating with reference
Changing
Overview
There are several typical scenarios for using the copying function. You may want to copy an existing condition record into a number of new condition records. In this case, you use the change condition record function. Alternatively, you may want to create a new condition record and copy it to other records all in one step. In this case, you use the create condition record function. In both cases, you can change the copied data before you save the new condition records.
Note:
If the existing rules not suited to ur requirment , u have to contact Abapers to write the routines for ur requirement.
Hope it is useful
REWARD POINTS IF USEFUL... -
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Hi
I am new to the CRM
How to maintain the pricing condition records in crm for the particular condition type?
as we do in SD(VK11)
ThanksHi Binu,
First of all, you could maintain pricing conditions in the following places:
1. In General Condition Maintenance (GCM)
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Regards,
Pavithra
**PS: Please reward points if this helps. -
Hi All,
There is a problem with the invoice condition records.In our case invoices are actually created via Idocs.
Usually the condition record type is sent in the Idoc and the corresponding condn. type comes in the invoice.But in one case,the Idocs do not have a particular condition record type present in the data segment ,yet the invoice when created has the condition type in it.
Does any one have a idea if the condition type gets picked from any master table or is there any other way it appears in the invoice.
As far as the program that creates the Idocs,It picks the condition records from a Z table and fills in the Idocs.
Thanks for your help!
Regards,
Gowthami SKHi Sam,
the preceding document is the sales order.
the scenario is like the sales order gets created through Idocs (msg type:VLCCPO),the pricing condition record is filled in the Idoc ( KSCHL) and it appears in the invoice.
But in a particular case,there is no condition type in the Idoc ,yet the condition type appears in the invoice.
Is it possible that any standard pricing condition has been defined???
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Gowthami SK. -
Changing currency in the Pricing Condition Records after saving
Hello,
I would like to know whether there is any way we can change the currency in VK12 in the pricing conditions records created via VK11. Please let me know.
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Venkata Phani Prasad KClosing this thread.
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Duplicate pricing condition records in Billing
Helllo evry one,
I have an issue with an Invoice document, Where the pricing condition records is appearing twice both at the item level and header level.
It is appearing as
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Regards,
Ganesh
Edited by: Tcode on Dec 15, 2009 5:56 PMHi,
Check Whether the CONDITION TYPE is a HEADER CONDITION
Goto V/06 and check the HEADER DISCOUNT filed is activate for the condition type, if yes then it will copy to Item also.
Please check and revert back.
regards,
santosh -
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Hello thr,
I have thousands of pricing condition records to be deleted. I use condition type ZP01 in VK12 and select the key combination customer/material and then enter the details and then mark the condition record for deletion. To delete the next condition record, I need to go back and do the entire process again. Could someone please let me know if there is a txn that can help me do this in one step.
Thanks very much for your help.Hi Swetha,
If you want to delete all conditions for ZP01 condition type, you need to create a LSMW batch input from LSMW t-code. you can check and try followings:
[https://wiki.sdn.sap.com/wiki/display/ABAP/LSMW%20steps%20-Batch%20Input%20Recording]
[http://www.scmexpertonline.com/downloads/SCM_LSMW_StepsOnWeb.doc]
You should go to in LSMW t-code, a recording should be created for one record from VK12 t-code and it can be run for all records like same from SM35 t-code.
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Which Tcode to maintain the Purchase order condition record (Specifically for the Tax Condition).
Rgds
RG.Hi
You can use MN04 to maintain the Pricing condition.
You must define in SPRO the necessary Pricing condition (Tax condition) , Access Sequence, add it to Pricing schema and to appropriate pricing procedure. Maintian the condition record. Also look into t-code NACE that will give you the all the condition records on all application aras.
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MJ -
Pricing condition records maintanence
Hello All,
We have a requirement to store the pricing condition records in 3 decimal places say 1.733 instead of 1.73 that way standard SAP is doing.
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Vinaychk the following thread:
https://forums.sdn.sap.com/click.jspa?searchID=5045505&messageID=3878405
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AK -
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HNHello 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).
Understandably this is going to take a long time to process so I was intrigued to read your post that no conditions should be maintained whilst the archiving programs run...
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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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RagardsDear Ramesh,
This you can do by creating an LSMW,one of the mass upload tool.
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AKD
Edited by: Ashish Dikshit on Sep 19, 2009 9:31 AM -
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Hi,
I would like to extract the pricing condition records of a particular sales organization. I need to upload these records to another system.
Any guidelines?
Thanks a million.Hi,
For Sales dacuments pricing conditions you can use :
RV_PRICE_PRINT_HEAD --Header pricing conditions
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Lanka
Message was edited by: Lanka Murthy -
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Hi,
I have configured outbound COND_A pricing condition Idocs for Change documents. Whenever the pricing condition is changed IDoc will be generated.
Now my requirement is how can I do the initial upload of existing Pricing Condition records to legacy system? I mean how can I generate Outbound IDocs for existing pricing condition records to do initial upload.
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AKHI,
way1:
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1. if you want to send a all condition, then go to MEK3 choose your conditiont ype and push "condition Info".
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