Pricing Conditions in Canada for Electronic Waste Stewardship

We have been asked to charge a set fee per unit for the Electronic Waste Stewardship program in Canada. Each Province could have slightly different rules but at this time I created an Access Sequence using Sales Org, Customer, Material, Region (this is the Ship-to Region). The problem I am seeing with this access sequence is we have a lot of customers and a lot of materials, so that requires a lot of master data (condition records). I need help to understand if there is a way that if I set the Access Sequence to be Sales Org, Material and Region . . . would there be a way to exclude certain customers . . . So the fee would apply to all unless the order was for a specific Sold-to (as some Sold-to's can opt out of the program, as they will handle the fee themselves).
Thanks for any help you can provide.

If you have more customers that will be charged the fee vs not, I would suggest you set up the fee by sales org, material, region. Then you could create a condition grp X value and assign that value to the customers that do not get charged the fee. In the pricing procedure for the fee condition you can have a requirment (ABAP include) that checks for the condition grp X value. The requirement would check for VBKD-KDKG1 equal to XX or not equal to null. If you have multiple materials you could use the material price group (Sales org 2 view) instead of material in the table for your access sequence. Hope this helps. I have also used requirements to inactivate a service fee (pricing condition) for certain material groups.

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Pricing Conditions - Fees for Electronic Waste Stewardship in Canada

We have been asked to charge a set fee per unit, based on the following info,
Sales Org, Customer, Material, Ship-to Region
so if we entered a Sales Order for Sales Org 2, Customer 2, Material 2 and the material is going to be shipped to Alberta, add $1 per quantity ordered. If the material is going to British Columbia do not charge. I would think I would create a Condition Table and add it to the Access Sequence of the condition type, but what I am having trouble with . . . is the Ship-to Region. Does anyone have any ideas?

Hello,
Create the access sequence and maintain the rate .
What is the problem you are facing ?
Thanks
RK

Custom Pricing Conditions not working for a PO in SRM

Hi Experts,
We are on SRM 5.0, ECC 6.0 , Extended Classic Scenario.
We configured the pricing conditions in SRM . We defined the our custom pricing condition types as below
Condition type      --- Condition Class       --- Calculation Type
Frieght(%)            ---       Prices                ---      Percentage
Frieght Value       ---        Prices                --- Fixed Amount
We also defined the Calculation Schema.
But when we try to define the pricing conditions in SRM during PO creation\change , the standard pricing condition types work but when we input the above defined custom pricing condition type, the value entered gets cleared. Pricing Overview is not calculating the values of the custom Pricing condition types.
Please assist as where i have gone wrong. Do I need to run any standard report for pricing or do i have to implement any BADI.
Thanks,
Addy.

Hi Sanjeev,
I have run SM52 and VMC is active with 4 VM's .
Please suggest.
Thanks,
Addy.
Edited by: Addy1209 on Nov 18, 2010 4:28 PM

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

MM-Pricing Condition - Mass Change for Complementary Cost Condition

Dear Gurus,
I am using pricing conditions as "complementary costs" category, in the Purchase Order.
We have to fill in the supplier whenever we use this kind of pricing condition.
Do you know any way of how I can do it in mass, instead of doing one by one?
Any sugestion?
Thanks,
Maria

Hi Maria,
In your condition type for the complementary condition, have you assigned an access sequence.
You can check this in tcode M/06
If so, you can maintain the relevant condition records in tcode MEK1. While maintaing the condition record, you can also specify a default vendor in the details sub-screen of MEK1.
Doing this will automatically populate the vendor code for this complementary condition.
Please try the same and give feedback.
Regards
Prabhu

MM - Pricing Conditions - Mass Change for Planned delivery costs

Dear gurus,
Is there way to mass change the value of pricing conditions of Planned Delivery costs in the PO? Also the supplier?
Any suggestion?
Many Thanks for helping,
Maria

Hi,
As far as I know, this can be done for condition type/vendor price maintained in info. record.
Transaction code: MEKP
Enter the condition type, enter the '+' sign if value is to be raised.
If you tick the 'Test Run' you can also simulate the condition (old v/s New).
Hope this helps!!
Reetesh

Pricing condition program, userexit for delivery

Hi ,
As we have standard program RV60AFZZ to determine Pricing condition for Sales Order.
Do we have any Program, user exits , Routine to determine condition type for delivery?
Thanks
Aman Kumar

Hi,
First functional people have to configure pricing procedure for delivery also...then u can use MV50AFZP include ("Userexit for pricing screen input)
Regards
krishnakiran

List of Pricing conditions for a material

Hi,
How can I view the list of all pricing condition types maintained for a material. Is it possible in standard SAP?
Thanks.

Hello Raja,
Thanks for the link provided.
When I executed the report V/LD I didnu2019t get the desired results. I checked in the customization part for the selected reports I had entered are 15, 17 and 18.
In V/LC u2013 report display, I find the tables assigned to this report are 15 are 004 and 304; for report 17 tables assigned are 007, 307 and for report 18 tables assigned are 004 and 304.
My pricing procedure contains of all Z condition types with Z access seq assigned to it. We used customized tables and assigned to our Z access seq, Is it just because of not maintaining my table numbers in the particular report, I am not getting the values? Or it could be any other reason? If I developed my own report and assigned the tables which I used in the access seq do I get the results?
Please confirm.
Thanks

Report to check materials list with missing pricing conditions

Hi,
I have two levels in the BOM. Sales material in the top and purchase material in the bottom. I create VK11 pricing (condition type: XP00) for SALES ORG/ MATERIAL and SALES ORG/ MATERIAL/ CUSTOMER level for both materials. Is there any standard SAP report to display materials I missed to enter pricing conditions.
Thanks,
Sam

Dear Sam
I dont know there is such report which fulfills your requirement. but i suggest you to run V/LD and select Material Prices at 15. Give sales organization, distribution channel, condition type and material range from and to. For example i just executed report with
Sales organization        1000
Distribution Channel       60
Material                          1900000         1999999
Condition                        PR00
The system will show you the materials for which you have maintained condition record. Export this report to excel and use VLOOKUP for your requirement.
Update your response.

Pricing condition in sales order-issue

Experts,
i am facing a very strange issue, functional consultant
did some configuration ,such that when header of
sales order have condition type ,let say some 'ZXX',
this pricing conditon should be applicable to all
the schedule line with pricing condition as 'ZXX' where material in schedule line is let say 'ZPP',that mean
these should only be applicable for material type
'ZPP',we are facing strange issue , when scheule line no
10 is having material 'ZPP' ,then pricing conditon is
working fine('ZXX'),but if scheule line no 10 is having
material other than 'ZPP' and if scheule line no 20
is having material 'ZPP' ,then for scheule line no 20
pricing condition is not getting copied from header

goto tcode - vk13
note that [A]--sequence for plant /material
note that --sequence for plant /material/cafgroup
enter ur pricing condition type and
for the plant/material combination etc.. [A]-
may be in the access sequence ur consultant ave given it to a new sequence say plant/material/caf group .. --
like this
suppose say item 10 is for option [A] so access sequence is for this only ..cause material is now in plant/material
now say item 20 is for option so
material at line item 2 will fall under this sequence ..
cumulatively u need to get the total ..
now if the material is same in line 10 20 , u will have to fetch the values from both the tables in sequence and not one table will store the values ..
cause sequence pass for the material is now [A] and 
rememebr that per classification the values are stored in diff table like a906 ,, a90*..
in order to fetch that u need to get it from the tables of classification
and then cumulate it ..
this is important ..
regards,
VIjay.
Message was edited by: Vijay

Ignore enduser/third party pricing condition in ISA

Hi,
Our customer has specific pricing conditions for some of their customers who have endusers for foreign trade. When one of these customers logs on to the webshop, they should only see their original prices from our customer.
However, if the customer has an enduser for foreign trade in R/3, those prices are automatically chosen by ISA.
I've understood that this happens in R/3 too, so when a customer's first enduser is added, a dummy enduser is added as well, in order to get a popup where you can choose which one to use. In ISA, the prices from the enduser with the lowest ID are displayed, so you don't have any possibility to choose.
Does anyone know how/if one can make ISA ignore pricing conditions regarding enduser for foreign trade? I've read a LOT of documentation, but still don't know where to start in ISA - where/when are the prices "set"?
I'm very grateful for any help I can get on this topic!
//Ulrika

Dear Anand,
Try with,
T. Code: ME11 - Create Info Records
Maintain the same condition in the info-record. The price shall be picked up in the PO by the inforecord.
Best Regards,
Amit

Inserting Pricing Condition

hi abaper expert,
i'm currently working in SAP CRM Modul. and for now i making some program for Complaint.
due to change in business process, a new pricing condition us added for complaint documents. the scenario is the new pricing condition will added manually via abap program.
i have tried using Function Modul 'CRM_ORDER_MAINTAIN' in order to add and save the new pricing condition in complaint document. the return of the function modul is 0 / success, but the new pricing condition is not added for the complaint documents.
is there any clue why this happened ?
or is there any body have an experience to add and maintain pricing condition in CRM via abap program ?
please help n share your experience .
many thanks in advance
regards
eddhie

Eddie,
Were your other conditions created with respect to ECC Master data or CRM Master data. If your pricing strategy in CRM involves master data in ECC then you`ll play with ECC.
Hope my answer should throw some light on ur issue.
Reward if helpful.
Regards

Coprying rule-Pricing Condition records

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.
Regards

Prerequisites 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...

CREATE PRICING CONDITIONS

Can anybody please let me know the file format for Pricing Conditions in LSMW for direct input program.

Sorry for the confusion,
Here is the business process:
Sales Order>Delivery>Billing Document>(Customer complains that they have been over charged)>Custom RK Document Created in VA01 with reference to Billing Document>......
I am trying to automate to creation of the custom RK document.
I have been able to do so successfully using the code I posted above, however, I came across an issue. If the original sales order had discounts applied, when I was creating my Custom RK Document, it wasn't picking up the discounts and therefore we would be giving the customer back more than they were owed.
However, after a number of days of working on this issue I figured out the problem. The discounts that were being applied on the original sales order were as a result of a TPM Trade Promotion, the only way those discounts would be applied to my new document is if I passed in the trade promotion GUID into the ls_sales_items_in-campaign field. I found this value using this code
    SELECT SINGLE campaign
      FROM cmpb_asgn
      INTO ls_sales_items_in-campaign
      WHERE vbeln = lt_icr-vbeln_o
      AND posnr = lt_icr-posnr_o.
Thank you for your interest and advice. I hope this proves useful to someone in the future.

We are using two pricing conditions 1st is ZBP1 Automatic pricing condition

Dear Experts,
We are using two pricing conditions 1st is ZBP1 Automatic pricing
condition type, 2nd is ZBP2 manual pricing condition type. While
creating sales order, when our sales users entering old pricing date, SAP
system automatically proposing the manual condition ZBP2 (Manual)instead
of ZBP1(from condition records)
We want to restrict this behavior of the system. System should not pick
the manual condition ZBP2 if the automatic pricing condition ZBP1 exist
for that particular line item (irrespective of the pricing date). We
donu2019t want to use manual conditions to all the other customers except
intercompany customer.
Please give your comments
Regards,
MH

Hi,
It would be better if you remove the Check Box as mandatory for that Manual Condition Type in the Pricing Procedure.In such case , system will not ask you to enter the Manual Condition Type , where ever it is required , Sales Users can enter it manually.
But still Sales User try to give manually then you have to make a small coding in the new Routine at Manual Condition Type in the Pricing Procedure that if Condition Record for automatic Condition Type exits then system should not allow to enter it manually.
Best Regards,
Ankur

Pricing Conditions in Canada for Electronic Waste Stewardship

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