Pricing Conditon based on Inco Terms

Hi all,
We have requirement to add price based on Sales area and  Shipping type ( Route )  VBKD-VSART, i created new condition table and assign to access sequence and access sequence assign to condition type and Maintain condition reocrds based on Shipping type and sales area,
In sales order condition records pulling correctly, But we have practices to change the shipment type in sales order item level based customer communication, on that case user need to update condition reocrds using update button ( B     Carry out new pricing ) manually
Is they any way system should redetermine price based on shipment type change in sales order item level
Regards
Nishad

Hi,
Please try putting the check with any of the following user exits.
USEREXIT_NEW_PRICING_VBAP
Option for entry of preconditions for carrying out pricing again (e.g. changes made to a certain item field could be used as the precondition for pricing to be carried out again). Further information in MV45AFZB.
USEREXIT_NEW_PRICING_VBKD
Option for entry of preconditions for carrying out pricing again (e.g. changes to the customer group or price group could be set as the preconditions for the system to carry out pricing again). Further information in MV45AFZB.
USEREXIT_REFRESH_DOCUMENT
With this user exit, you can reset certain customer-specific fields as soon as processing of a sales document is finished and before the following document is edited.
For example, if the credit limit of the sold-to party is read during document processing, in each case it must be reset again before processing the next document so that the credit limit is not used for the sold-to party of the following document.
The user exit is executed when a document is saved if you leave the processing of a document with F3 or F15.
The user exit is called up at the end of the FORM routine BELEG_INITIALISIEREN.
Regards,
P Gomatheeswaran

Similar Messages

  • Inco terms

    Gurus,
    I have been reading everywhere that incoterms is copied from sold to master record and is maintained under shipping tab in customer master. So if I maitain COL (collect) in customer master and I want to change it to 2DAY in sales order. It means customer is now asking for a 2DAY shipping, what partner functions are effect at this point and how? I am guessing if I am using company transportation then somehow the system needs to know that a 2DAY shipping charge needs to be sent to Bill to party, is this done in transportation? does it flow from delivery to shipment? does it take Carrier partner functions into consideration, to see who is actually doing the transportation?
    And Incoterms is in 2 parts, Inco1 +2, what is the use of part 2? Can i use it to specify who is transporting or maybe some special instructions like should reach by 5:00 and make it print in output? Does the part 2 has any significance while pricing?
    Edited by: Uma Kanth on Jun 15, 2008 7:28 PM

    Dear Uma Kanth
    If you make any changes in sale order, that changes will have impact only for that particular sale order. 
    With regard to Inco term2 usage, you can define / control your pricing based on this.  Let us assume if your pricing condition type is PR00 which is based on inco terms, in V/07, you can define table nos.033 or 034 or  434
    thanks
    G. Lakshmipathi

  • Inco terms based conditions in Purchase order

    Hi All,
    I have a requirement for purchase orders.
    If If inco terms is CIF-Cost Freight & Insurance system should propose freight condition type automatically.
    If inco terms is EXW-Ex Works system should not propose freight condition type.
    Where can we do this setting?
    Kindly explain.
    Thanks,
    Nandan.
    Edited by: Nandan on Jan 14, 2009 11:02 AM

    Hi,
    You can create an Access Sequence involving Inco Term, then assign it to the freight condition type. You have to first create a condition table.
    Once the above config is in place, using MEK1 create the condition record maintaining Inco-term CIF, by way which once this inco-term is added to the PO header, the freight condition will be proposed.
    For the other one EXW, you don't need to do anything as no condition record is maintained no automatic proposal will happen
    Ramesh

  • HOW TO DEFAULT CONDITION TYPES FROM INCO TERMS?

    Hi,
    I want to Default Condition types based on the Inco terms selected. once the user selects the Inco terms the Corresponding Condition types should default in the Purchase Order.
    Ex: For Inco Terms EXW: Ex Works the Condition type Frieght should not Appear whereas For FOB(free on board) frieght Condition should appear.
    Is there a Config for this?
    How can we do it?
    NS

    In pricing, please create  Price Determination Process based on
    incoterms
    SPRO -> Materials Management -> Purchasing
    -> Conditions -> Define Price Determination Process ->
    Maintain Condition Table 
    create a new condition table (Maintain Condition Table->Create condition table)
    for INCOTERM combination and go ahead !

  • Payment terms and Inco terms

    Hi Friends,
    Please clarify me the difference between Payment terms and Inco terms (PO-Header data).
    I have gone thru’ SAP help, but I am not clear. Please help.
    Best regards,
    Raman.

    hi
    Payment terms are generally used in domestic procurement cycle.
    It generally related to payment due to vendor like Advance, Immediate on delivery, 30 days, 60 days, 90 days and above. Based on this the cost /discount of material
    varies.
    Inco Terms : International Commercial Terms
    They are two type
    i) Payment Terms : Advance, DA , DP and LC
    ii) Delivery Terms : There are 12 different terms,general used terms are CIF, CFR and FOB.
    1) The shipping terms Seller and Buyer.
    2) CIF, CFR and FOB are in used for Foreign Trade by Air/Sea / Multimodel Transport.
    3) from port of loading to destination port.
    4) EXWORKS in domestic trade
    6) insurance will take care of various clauses of sea and air and most important element/doc in foreign trade.
    Note : Here Freight means : sea or Air or rail/road.
    In all cases All clearing, custom duties, freight from port to factory are paid by the buyer.
    5) CIF : Cost of goods, Insurance & Freight (sea or air ) - Seller will bear CIF till destination port.
    6) CFR/C&F : Cost (C) and(R) Freight(F) without insurance coverage. Buyer will take insurance on receipt of a fax invoice from seller before the shipment.
    7) FOB : Free on Board - Material shipped to loading port by the seller. Freight and Insurance will be arranged by the Buyer to destination port.
    Hope this will help you
    bye
    raghavendra

  • Info Record price wrt inco terms

    Hi
    The current scenario is that the info record price maintainance is mandatory.
    However in a scenario that is import there are prices based on the inco terms.
    Is this possible? For eg Price when CIF is 100 and when FOB is 90 for the same material vendor purch org combination
    Thanks
    Rahul

    Hi
    Yes this is possible, if you need to determine your price based on the Incoterms then you need to maintain the condition records accordingly.
    Maintain the condition records with the key combination containing the Incoterms.
    If you do not have any key combination then you createa  new condition table and assign it to the access sequence and then you can create the condition records.
    Configuration steps are in the Price determination process in Purchasing
    Thanks & Regards
    Kishore

  • Changing Inco terms after PGI

    Hello!
    We have a requirement that we occasionally need to change the inco terms (due to incorrectly entered earlier or at the lat minute they changed and for customs we need to change them). The Inco terms by themselves don't have any role to play in pricing the documents. But after the delivery is GI'd they can't be change din standard SAP. We need the ability to change the Inco terms in the delivery (after it has been GI'd) and in the invoice too if need be. Is this possible by somehow keeping these fields enabled regardless of what stage the process may have reached?
    Thanks!

    hi,
    sorry to say, when a PGI is done there is no way to change the inco terms info on the delivery document. PGI is already a step where you have recognise that the inventory have been drop from your systems.
    This is more a busienss process issue rather than a systems issue. One way is to have a report run before PGI to make sure all DO (before PGI) incoterms matches the source of the inco terms change.
    Cheers.
    Happy SAPying.
    Regards

  • Need help in updating Inco terms 1 and 2 in the Inbound delivery creation

    Hi Group,
    I have created an output type that will be triggered before an Inbound Delivery is created from the Outbound Delivery ( this scenario is in STO orders - Inter company stock transfer process ).
    I have copied a standard processing routine and customized it but, I am not able to update the 2 fileds (INCO1 and INCO2) in the item delivery of the Inbound Delivery. I was using the FM 'WS_DELIVERY_UPDATE' to update these 2 fields( by passsing the values fetched from the Outbound Delivery into the structure 'vbkok_wa' and the Inbound delivery created into the field 'delivery' of the FM ).
    When I run the the FM this is giving me errors and thus no Inbound Delivery is getting created.
    Please suggest me with some other way of updating these fields in the Inbound Delivery.
    and one more thing is that, I was selecting the Inco terms from the table LIKP directly, but this should not be the proper way to read the Incoterms, so please suggest me a way to read these 2 fields from the Outbound Delivery.
    to summarize, I need an FM to get the Incoterms from Outbound Delivery initially, and then, require another FM to update these Incoterms in the Inbound Delivery( this is a typical scenario in an STO - Stock Transport Order ).
    Please let me know your input on these 2 cases.
    Thanks for the help in advance.
    Regards
    Vishnu.

    Hi Group,
    By implementing the BADI 'LE_SHP_DELIVERY_PROC' this particular requirement can be fulfilled.
    Regards
    Vishnu.

  • How to block sales order and Delivery order based on payment terms ?

    Hi  experts ,
    I have an sceneria to block the sales order and delivery based on payment terms ?
        For eg )  Customer payment terms  is Z001 which is 5 % discount within 30 days , No discount within 60 days.
                        My requirement here is a)   if open item exceeds 30 days , delivery to be blocked
                                                               b)  if open item exceeds 60 days , Sales order to be blocked..
    Pls give me a solution....

    HI Kakas,
    If possible in configuration , pls let me know .
    payment terms is     5 % within 30 days if customer pays
                                     No discount  within 30 to 60 days if customer pays.   
    Here , i need to control , sales order to be allowed and delivery not to be allowed  for a customer if any open invoice within 30 to 60 days and sales order to be blocked if  open invoice exceeds 60 days..
    Is this possible in Credit management ?.. 
    pls let me know...
    with Regards
    S.Siva

  • BAPI to search for customer in CRM based on search terms

    Hi,
    Could anyone please tell me if there is a function module in CRM to search for BP's based on search terms. ( Just as we could enter '*' in search terms in transaction BP and get a list of customers ).
    Thanks in advance,
    Sahil

    Hi Sahil,
    You can make use of BAPI_BUPA_SEARCH.
    In the import parameter CENTRALDATA you can pass the
    search terms.
    Ranjit

  • Pricing Procedure Based on Ship to Party

    Hi Guys,
    During creation of sales order I want the pricing procedure to be picked up based on ship to party.
    Ex: Sold -to -Party: Delhi ; Pricing procedure: 1
          Ship-to-Party: Mumbai; Pricing procedure: 2
    And if I run a sales order with SH -Mumbai, then the pricing procedure should be "2".
    If the SH is Delhi then the pricing procedure should be "1"
    Is this possible?
    Regards
    Ayyallas

    Hi  Ayyallas
    When you create the sales order , the pricing procedure is picked up based on the sales area + Cupp + Dupp. . So it is not possible to pick the pricing procedure based on the ship to party when you create the sales order.
    Regards
    Srinath

  • Inco terms in Print of the PO

    Hi folks,
    Inco Terms are not coming in the print of the PO though the same comes in the print of the similar PO.
    what can be the reason ?
    Inco Terms are there in the vendor master and also in the info record.
    In PO-Header incoterms from the vendor master is picked and in item details-delivery tab incoterms from info record is picked but none of these come in the Print of the PO.
    which one of these shall come in the print of the PO ?

    Hi,
    Check with apaber for the print program and smartforms with respect to the output type whether the inco term is included in the print program or smartform.
    Tcodes:
    NACE
    SMARTFORMS
    To check the appropriate output type in Condition reocrd : MN05/MN06
    Regards,
    BK

  • How to calculate  Payment not yet due based on payment terms

    Dear All
    i need to calculate the payments which are not yet due based on payment terms in the ageing report of payables.
    FOR Ageing : i used this n this works but i want calculate the payment payment which is not yet due based on payment terms.
    SELECT ail.amount amt, ail.corrected_inv_id inv_id,
    aiv.vendor_id ven_id
    FROM ap_invoice_lines_v ail, ap_invoices_all aiv
    WHERE 1 = 1
    AND ail.invoice_id = aiv.invoice_id
    AND aiv.invoice_type_lookup_code IN ('DEBIT', 'CREDIT')
    AND ail.corrected_inv_id IS NOT NULL) mem
    WHERE 1 = 1
    and inv.invoice_id=paid.invoice_id(+)
    and aida.invoice_id=inv.invoice_id
    AND to_char(to_date(aida.accounting_date) + due.due_days) BETWEEN to_date(:p_invdate) - 90 and to_date(:p_invdate) - 61
    AND ven.vendor_number BETWEEN NVL (:p_supplier, '00000')
    AND NVL (:p_supplier, '99999')
    Regards
    Shaizy
    Edited by: user11298424 on Aug 7, 2012 7:53 AM

    sorry Francis,
    this will run:
    REPORT zforum101 .
    TABLES: faede, bsid, bsega, t052.
    PARAMETERS : p_zterm LIKE t052-zterm DEFAULT '1400'.
    PARAMETERS : bldat TYPE sy-datum DEFAULT '20060801'.
    SELECT SINGLE * FROM  t052
           WHERE  zterm  = p_zterm.
    CLEAR faede.
    MOVE-CORRESPONDING t052 TO faede.
    MOVE: t052-ztag1 TO faede-zbd1t,
          t052-ztag2 TO faede-zbd2t,
          t052-ztag3 TO faede-zbd3t.
    MOVE bldat TO faede-bldat.
    faede-koart = 'D'.
    CALL FUNCTION 'DETERMINE_DUE_DATE'
         EXPORTING
              i_faede = faede
         IMPORTING
              e_faede = faede
         EXCEPTIONS
              OTHERS  = 1.
    bsega-netdt = faede-netdt.
    WRITE bsega-netdt.
    A.
    pls reward useful answers
    Message was edited by: Andreas Mann

  • Seperate Inco Terms on at Plant level

    Hi
    I am new to this forum and I need your help to find out if there are any quick solution to my below issue. Our business has a requirement where there would be a new plant rolled-out under the same company code but having a different delivery address so for any external purchasing from Vendors, they are suggesting we have a new Purchase Organisation in order to in-corporate a seperate Inco-terms so it would appear on the PO print. I am not sure if this is the correct solution as because that would be lot of work in terms of Master data creation, etc. Instead I proposed we could maintain Inco-terms at Plant level in the PIR's so that would be picked on the PO output. But since we also have A/c assigned PO's and other Service items for which there are no PIR's, how can we handle this situation? Obviously for these orders, the Inco terms are getting picked from the Vendor Master. And I am sure this is not a unique problem as anyone will have the same issue!!
    Could you please tell me if there is any better solution or any user exit which solely handle these type of situations? We are on ECC 6.0 btw.
    Thanks in advance
    Cath

    Hi Ajit / Jurgen
    Your valuable answers pointed me to the right direction, many thanks for that!! When we wish to raise a PO with A/C assignment (free text items) or for service items, the concept of Inco terms does not arise. So in these cases, the Alternative data in the Purchasing view of Vendor Master really helps to have different sets of data with the plant combinations. So when I maintained different Inco terms for two seperate plants for the same Vendor (even though he is with different Company Codes!), I could able to create two PO's with outputs showing different Inco terms. So this test proves what I am aiming for and clear any confusions (I am talking about me
    Thanks once again guys
    Cath

  • FM to calculate discount based on Payment Terms (for Accounting document)

    Hi-
    I am refering to Cash discount calculated on an accounting document.
    Discount is calculated based on Payment Terms. [ Baseline date: date from which discount period starts; Cash discount terms ; Cash discount percentage rates.]
    Is there a standard SAP FM that i can use in my custom program calculate discount ???

    Hi,
    Try this.......
    CALL FUNCTION 'ISU_S_DISCOUNT_PROVIDE'
    EXPORTING
    x_rabzus = st_discount_hdr-rabzus
    x_ab = wa_discount_item-ab
    x_wmode = '2'
    IMPORTING
    y_obj = xy_obj
    EXCEPTIONS
    not_found = 1
    foreign_lock = 2
    general_fault = 3
    OTHERS = 4.
    Regards,
    Jyothi

Maybe you are looking for