Pricing condtions variance

Hi,
can some one plz help me out in understanding how the condition control acts in pricing conditions and Tax calculation and how is this picked while creating order.
Thanks,
srinivas.

Hi Srinivasa,
1)The pricing procedure is picked up by the order from Sales area(sales org distibuton channeldivision) ,Sold to party,SD Document type.
The customization path for assigning Pricing Procedure to document type is:
Spro->Sales and distribution->basic Functions->Pricing-> pricing control->Define and assign pricing control-> Assign document pricing procedures to order types
The customization path for assigning Pricing Procedure to customer is:
Spro->Sales and distribution->basic Functions->Pricing-> pricing control->Define and assign pricing control-> Define customer pricing procedure
so here the assignment is done and it is picked automatically in order.
2)Contion Control in pricing procedure:
Pricing procedure contains the sequence according to that sequence only the pricing is done.
pricing procedure contains the condtion types (MWST,PR00,PN00) these condition type are nothing but the formulas to calculate rates special condition types for tax,surcharge,discount .all these are include into a procedure.and sequence is defined for the calculations.
the access sequence is there for decision making that which sequence we have to follow. and contion records provide the data for calculation.
        A: Copy pricing elements and update according to scale
·        B: Carry out new pricing
·        C: Copy manual pricing elements and redetermine the others
·        D: Copy pricing elements unchanged
·        E: Copy pricing elements and values unchanged
·        F: Only used within the program
·        G: Copy pricing elements unchanged and redetermine taxes
·        H: Copy pricing elements and redetermine freight
If i have answered your quetion .pls grant point.
Regards,
Nisha

Similar Messages

Pricing condtion PR00 is inactive in sales order item.

Hi,
I have issue in sales order all the pricing condtions become inactive for one line items .For PR00 it is Inactive with "W" The document item is statistical ans also the other condtions also with same .
please let me know how to activate in Sales order for that line item.
Thanks

hi,
t.code OVKK (pricing procedure determination), please check whether you maintained condition type (PR00)
sales area / doc pri pro / cust pri pro / pricing procedure / condition type
(sales area) / (doc pri pro) / (cust pri pro) / (pricing procedure) / (pr00)
regards
senya
Edited by: senya_1111 on Sep 11, 2009 12:54 PM

Bapi or FM to delete Pricing condtion from sales order

Hi,
I have a requiremnet where i need to delete the pricing condition .The sales order is changed by one proxy program and then the pricing condtion record is appearing twice in order this because of the condition origin is automatic.
one entry is for automatic and one entry ( changed manually ) is which we are passing to the bapi 'BAPI_SALESORDER_CHANGE' FM in the proxy program .
I need to delete the record for automatic .
I have checked the bapi 'BAPI_SALESORDER_CHANGE' but not working...
can anyone let me know any bapi available to delete the procing condition.
Regards,
raj

Hi,
Any one please.
Regards,
raj
Edited by: kumar raj on Apr 28, 2009 2:25 PM

Pricing condtion value of sales order is not reflects in Delivery doc !!

Hi SAPients,
I have an issue like my client is maintained condition record for a certain material valid from eg: 01.06.08 to 03.06.08.
Now he has done a sales order on 03.06.08 and required delivery date is 04.06.08 but pricing date is 03.06.08. In conditions tab pricing is picking from condition record maintained for PR00.
While doing delivery on 04.06.08, the system throws a an error like pricing error mandatory PR00 is missing and in analysis we found like condition record is missing or field overflow and displays message no:V1801.
And Delivery document is saved after PGI.
In Invoice the system is picking the price as on 03.06.08 as per the client requirement.
Note: In Copycontrols VTFL we have used pricing type 'C" and Pricing Source as "E"
Kindly suggest genuine reason to get PR00 from sales order to delivery with effect to previous pricing condition record.
Thanks & Regards,
kodalisreedhar
9866033269

Dear Jyoti
If you want the pricing procedure to be flown into your delivery, then you have to assign in IMG where you have indicated. Other than this, there is no other place to define.
Of course, in billing, based on sale order, it will flow.
thanks
G. Lakshmipathi

Report on pricing condtions

Dear all,
i want to have a report on two pricing conditions i.e
ZMRP And ZSTK these r pricing conditions for Basic price and stock trans price
which is maintained already.
based on these condition records i have to prepare a report which shows all the details of prices maintained .
so how should i go for this can anybody guide me on that
Thanks

Hi,
You can develop pricing report using ABAP by querying all the pricing condition tables. YOu can see name of the pricing condition table in VK13, when you display the pricing condition.
Because SAP uses access sequence logic, you need to have clear requirement of the report i.e, do you want to display all information related to pricing condition which are applicable at all access sequence levels or display the most possible ones.
Let me know if you need more details. I have developed one in the past.
Pl reward points if you find this info useful.
Thanks,
Ramesh

Add/Change/Delete pricing condtions through Web Services

We intend to develop add/change/delete of customer discounts in R/3 through RFCs called from EAI (BizTalk). Does anyone has any idea how this works? Is there a list of Pricing RFCs (BAPI) that can be used?

The question might be too complex for the forum to answer. However, I have already found and implemented the dolution.

Pricing Condtions

Hello Experts,
I have a requirement where I need to extract Pricing condition data from R/3 to BW
At the following level,
Condition type, distribution Channel, Plant, Material, Unit Price, UOM.
Can you tell me the tables which maintain data at this level or any standard extractors available.
Thanks & Regards,
Sam

Hi shweta,
Check R/3 tables starting with A5* (A501, A502, A503 etc.) One of these tables should have the characteristic combination you are looking for. All these tables have Condition record number. Based on this condition record you can pick up the unit price etc. from the KONP table.
You have to create a generic extractor to load data in BW system.
Jaya

Pricing condtions decimal rounding

Hi all,
When we create a Sales Order, the no. of decimal points for the Condition Value is two.
Is there any possibility of changing it to three decimals.
Any pointers on this would be highly appreciated.
Regards
Tushar

Hi Lakshmipati & Raja,
Thanks for reply.
We have checked with our ABAP team. They say when we go down to the database level the values are stored without decimals. Letu2019s take two currencies, EUR with 2 decimals and BHD (Bahraini Dinner) with 3 decimals and some sales order condition value 100000 in the database. If the order currency is EUR then in the order we will see it as 1000.00 and if the currency is BHD then we will see it as 100.000.
If we now change the decimals in EUR to 5, then we will get the existing 100.00 value are 1.00000. So changing the existing decimal setting is ruled out. There is absolutely no technical solution to this.
One option that we can try is to define a new currency, say EUR3 or something, with 3 decimals, and use that for the new transactions.
I want to know following.
What all implications are there in creating a new currency EUR3 with three decimalls?One thing which comes out is maintaining the exchange rate. What else?
(ii) When the posting is done in AR, is it at three decimals in above case?
Please advise.
Regards
Tushar

Account document not created Message no. VF062 for the pricing procedure

When I tried to create an invoice I came across this problem of Account document not created Message no. VF062.
I created a pricing procedure with base price,BED,EDU CESS,HIGH EDU CESS ,VAT,CST.
Condtion record was set for each pricing condtion type.
Sale order>delivery->invoice
When invoice was stored i get the message accounting document not created.
After that i changed the condtion class of (BED,EDU CESS,HIGH EDU CESS ,VAT,CST.) from D-tax to B-price.Now the invoice is stored without the messag(accounting document not created).What will be the problem associated with this

i changed the condtion class of (BED,EDU CESS,HIGH
EDU CESS ,VAT,CST.) from D-tax to B-price
Whaterver condition types you have with condition class as D, I am sure, you should have assigned some Account Keys in your Pricing Procedure. Ensure that those Account Keys are appearing in OB40 as otherwise, you will face this issue.
G. Lakshmipathi

Regarding Pricing conditions Query

Hi,
I am planning to extract the table wise information on the exiting pricing condtions available in the production environment.
Below is the plan
obtain the latest condition record number(valid as on date) from A*** ( access sequence tables for prices) with appropriate condition types.
pass these condition record numbers to KONP table & fetch the conditional value along with the currency.
the problem i now have is that am not able to do a table join for the tables A**, Table A** cannot be used in a Join.
what are the alternates available, Note i cant have SE16N or SE16 authorization in production environment & i prefer to have a query or using SQVi

Hi Ilango,
You can use the pricing report to list all the condition records.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/90637622-7289-2c10-a3bb-f94d9fa4a5e8?quicklink=index&overridelayout=true
Please refer to the below document on the steps to configure a pricing report.
Hope this helps you in generating all the condition records.
Thanks
Arun

Extended Classic Purchase Order created from RFx Response having complex pricing conditions enabled

Hello Colleagues,
I am currently analysing the correct usage of the complex pricing conditions in the sourcing process and wanted to understand the usage of the complex pricing condtions ( 01CT , dis % , header disc% , location dependent conditions , etc. with or without scales , ) while creating a extended classic purchase order directly as follow on document from rfx response.
How relevant is the price conditions 01CT. Consider a case if the price condition from rfx response to po is changed to price manual 01PB but the price is correctly copied when the po is initially created from rfx response.
Is this is the correct system behaviour ?
Kindly help to clarify the above points.
Thanks & Best Regards,
Rahul

Hi
<b> You can either of these BADIs to handlwe the scenario.</b>
BBP_CREATE_BE_PO_NEW Exit while creating a purchase order in the backend system
BBP_CREATE_PO_BACK   OLD Exit while creating a PO in the backend system
BBP_ECS_PO_OUT_BADI ECS: PO Transfer to Logistics Backend
BBP_EXTLOCALPO_BADI Control Extended Classic Scenario
Hope this will help.
Please reward suitable points.
Regards
- Atul

Get pricing conditions on transaction basis

Hello All
I want to design a soluttion in XI where , a quotation is created in SAP using the BAPI_QUOTAITON_CREATEFROM_DATA2 , it gives back VBELN as a response . Now i want to get the pricing conditions used for that quotation.Is there a way to achieve this ?
Is there any BAPI which can retrieve this info based on VBELN ? Any other solutions using XI ?
Thanks in advance.

HI,
To get the pricing conditions either you need to look for relevant BAPI or have to develop own RFC which will return the pricing condtions based on VBELN.
But anyhow you need two seperate Sender channels one for sending the data to BAPI to create quataion and get back the VBELN, after getting the vbeln you have to make another call to call the BAPI or Coustomized RFC that will return Pricing Information.
Probably you could look for BAPI_SALES_ORDER_SIMULATE & then analize the output table ORDER_CONDITION_EX for pricing information.
Thanks
Swarup
Edited by: Swarup Sawant on Feb 18, 2008 6:51 PM

How can I download the pricing condition details in a file locally

Hi,
How can I download pricing condition details in a file locally. Weather any function module avialable or BAPI.
So that I can down load the pricing condtion details in local server.
Waiting for quick response.
Best Regards,
BDP

Do you mean for a sales order ?
You can check fm's
ISAUTO_SIC_GET_PRICING_INFO , PRICING
There are other fm's available,please search in SCN.
to download to a local file, get the data to a itab and download it .

Empties/returnable packaging pricing

Is it possible to setup SD pricing conditions for empties or returnable packaging? I have setup pricing conditions for these types of materials, but when I input the material on the sales order, no pricing condtions are found. From what I've read so far, you cannot setup conditions for returnable packaging. If so, how can I handle the following scenario-
We want to charge the customer a deposit for the packaging ($250) at the time of the sale, then return the deposit once the packaging is picked up.
Thanks in advance,
-Scott

Hi
Please go through the below link.
returnable packaging scenario
hope this will help u
Regards,
Krishna O

Deleting inactive pricing types

Hi All,
we have a requirement, where we need to delete the inactive pricing types from the sales order.
we have configured a pricing routine (902) with the pricing condition.
when we create/change a sales order, the control comes to the routine, but the table xkomv[] is not populated with value for the field KINAK. This field determines, whether the pricing type is active or not. if its not blank, then its inactive.
But when the control comes to any of the user exit ( MV45AFZB - check_vbap using us_dialog), the table xkomv[] is populated with the field KINAK.
Now i need to delete those entries which have been marked, and recalculate the pricing conditoon.
Can any one, tell me how to do that? where to implement the logic?
how to invoke the recalualtion of pricing condtion manually?
FInd the code which i have wriiten in pricing routine 902. * this is for ur refrence. this is not working
loop at xkomv where not kinak is initial.
delete xkomv index sy-tabix
endloop
Regards,
Niyaz

Any update on this? very urgent
points for sure

Pricing condtions variance

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