Pricing date

Hi,
What is the significance of the Pricing date control in the info record and purchase order. Where can I see the pricing date control field in the enjoy transaction. I can see it in the ME22 screen but not in the enjoy transaction?
-Chetan

Hi
You can see it in item level condition control tab above price date.
Determines which date is to be used for price determination (pricing) purposes.
If you choose the date of goods receipt, for example, a new price will be determined upon the arrival of the goods, causing the item to be revaluated at this time.
If you have chosen the delivery date as the date for price determination and an item contains several delivery dates (i.e. has a delivery schedule), the first delivery date (the delivery date specified in the first schedule line) is taken.
In case of scheduling agreement if you have defined as Time dependentant condition in document type config then it will hard code option 5- GR date. You cannot change it.
Hope my answer helps you
Regards
Antony

Similar Messages

Pricing date and free goods

Hello Folks,
My understanding is Free goods is determined basically based on quantity as in quantity ordered.
The system re-reads free goods condition record in the sales order when quantities of the main item changes or when Pricing Date changes.
Based on the above, I need to clarify :
1. If free goods is based on quantity, how does a change in the pricing date affect the determination? I assume the by pricing date change, it is referring to the pricing date setting in a free goods condition record.
So, I am not sure why pricing date change requires a re-determination of the condition record for free goods.
Or is it because free goods is determined based on $ amount of goods ordered?
Moreover, its said that when Pricing is Re-Run, free goods determination is un-affected.
Cheers.
John

Hi,
Free goods can be of two types. Inclusive and Exclusive.
Inclusive discount are always value discount. What I mean is, if you buy 10 qty of an item, say 2 qty is free, then, it means, 20% off on the original price. i.e. only 8 are billed and 2 are discounted from pricing.
In exclusive free goods, you are shipping 10 qty of an item + 2 qty of the same item in addition to 10. So, 10 are billed.
When the pricing date in the sales order is changed, how will the system know whether the item being priced on a particular day should allow the free goods or not. So, free goods determination becomes necessary. Hence, it goes thro' free goods determination when you change the pricing date on the sales order.
Hope this helps.
Regards,
Mukund S

Service Desk: Pricing data for partner could not be read

Hi all,
I am trying to configure the Service Desk functionality for Service Providers (on EHP1).
I follow the SAP Documentation (SAP Solution Manager: Service Desk for Service Providers) and SLA's made easy in SAP Solution Manager. Also some discussion threads helped me with some steps (I applied e.g. the recommendation from Pricing data for partner 106 could not be read. , but it didn't help).
I am facing some errors related to the CRM part of the configuration.
When I create Service Desk Contract (SLFV) in CRMD_ORDER, the error appears Pricing data for partner xxx could not be read. I checked the setting of BP and I am not able to find the reason, for customer's (sold-to-party) BP the sold-to-party > Sales Area Data the Sales Organization/Distribution Channel/Division are maintained. Which information for pricing is needed and where can it be configured?
Another error - I am sure it is related to the first one - the service contract cannot be determined in the service message (in Item details view under product). The error messages are about sales area/organization, so I suppose there is something wrong with the link Service Contract -> Business Partner definition.
Could you please help me what can cause the error?
Thanks in advance,
Vaclav

Hi Balaji.S,
my problem was solved when I double checked the settings of org structure. That means there must be a consistent setting for sales organization / distribution channel / division in businness partner (tcode BP), organizational model (PPOMA_CRM), product workbench (COMMPR01). The setting must be same for both the sales department of the service provider and the customer's company (I am sorry I am not CRM, so I am following just this simple logic)
In the long text of the error (in CRMD_ORDER) I could see "expected" combination for sales organization / distribution channel / division (message e.g. The access was carried out with sales organization 'O 50000613', distribution channel '01' and division '') -> when the org model was set up everywhere in this way, the contract was automatically filled by the organization data and in the next step the contract could be determined in the service desk message.
Anyway it took some time to find out the correct combination. Deeper CRM knowledge would help me much.
Vaclav

Read Sales Order Price with Pricing Date (PRSDT)

Hello ABAP Gurus,
I have once requirements and is, I need to extract sales order prices with a given Pricing Date (PRSDT).
Could you please tell me if these is Function Module or BAPI that I can use?
Regards,
Murali

Maintain a condition record for Rs.10/- with a validity date (only as an example) as 1st March'14 to 15th March'14. Another condition record for Rs.15/- with validity date as 16th March'14 to 31st March'14.
Now create a sale order for 500 nos. with one line item and change the pricing date as 15th March'14. Similarly, create another line item for the same material with 500 nos. and here, change the pricing date as 16th March'14 at line item level. By doing so, system would fetch the pricing in billing accordingly.
I told as per my knowledge System will bring old price only for reserved stock if you want to apply new price for reserved stock just 411 e return the stock from reservation and now create sales order
i hope this right
Your understanding is incorrect. System will never validate pricing based on age of the stocked material but based on validity period what you maintain in condition record.
G. Lakshmipathi

Pricing date on sales orders

Hi Gurus,
I have the following requirement: When the user is creating an order and put the Request Delivery Date equal to "tomorrow", the pricing date should NOT be the today's date but it has to be "tomorrow" date.
Is there a BADI to be used to recalculate the pricing date at item level accordingly to the Reuqest Date by the user?
Thanks in advance!

Hi Michele,
U will get order guid in parameter IV_REF_GUID. Using this u have to use FM CRM_ORDER_READ and get the item details from order ( ET_ORDERADM_I).
Now loop in the ET_ORDERADM_I and using ET_ORDERADM_IET_ORDERADM_I-GUID
again read the order by passing the above guid to it_item_guid. Here u will get the et_schedlin_i details
for the corresponding item where u will get the requested date (LATEST_TIME_CONFIRMED). Now u
just pass this date to changing parameter CS_PRICING_BADI-PRICE_DATE. This will change the
pricing date for items while saving the order.
Regards,
Pavan.A.

Pricing data for partner 300027 could not be found

Hi guys,
We have ECC6 and CRM5,both are IDES.I have fulfilled some exercises on training document,for example,I can create sales order in CRM,then this sales order can be transported into ECC.
now I want to extend the sales area,so I made these operations:
1. create sales area Z009/71/71 in ECC
2. copy this sales area to CRM
3. extend the sales view(Z009/71/71 ) of BP 300027 in ECC
4. check this sales view for BP 300027 exists in CRM
than I create sales order in CRM,I use sales organizaion Z009/71/71,BP 300027,but when I press ENTER,the error occurs.
Could anybody help me and give me some advices,many thanks!

Hi Curry
Shalini has correctly pointed out the essentials required for price determination am using the same below:
Sales Org...........................Z009
Distribution Channel............71
Division..............................71
Customer Pricing Procedure ( can be seen in the transaction type Customizing)
Document Pricing procedure.( Can be ssen in the business partner-sales area data)
You need to check all these perameters, if the correct values are maintained for them. However if you are using your CRM installation for the first time then there is one important thing which you need to check. In the above mentioned essentials the Division plays a major role as dispite of the fact that the sales area is available in CRM system it is important to check if the Division is activated for the Sales Order Header or not. If the division is not activated then even if you maintain all the values system will throw the error that pricing data could not be read for the respective BP.
Following is the process to check the same and maintain the necessary values:
1. follow the path IMG -> CRM -> Master Data -> Organization Management -> Division Settings -> Define Use of Division and Dummy Division.
2. Put a tick mark in the check box Header Div. Act. and save your settings. Now check the transaction again.
Hope this help.
Cheers
Avi

Free goods condition is not deleted when pricing date changes

Hi experts,
we want to use the free goods condition type 'NA00' / 'NRAB' with category '3' (inclusive rebate). The condition records are valid a certain period ( 1 month e.g.).
The system inserts the condtion 'NRAB' in the calculation scheme and calculates the rebate. So far, so good.
The problem begins, when you change the pricing date into a date when no condition record is valid.
The system should remove the rebate.
But it does not.
The rebate is still there. Wen you change the standard customizing of condition type ''NRAB' you can delete the condition line.
any ideas?
SAP-Mistake?

Hi Bernhard,
You are changing teh pricing date but as per y understanding th condition record consider the "Serv.rendered date".
Better go to Condition tab page --> Click at "Analysis" tab --> on next screen you can find there are so many condition type on your left side --> select your rebate condition type --> once you open the tree of condition type --> sysytem will show the detail on right hand side
See the details that system consider which date "Pricing date" or "Serv.rendered date".
Hope this helps.
Regards,
MT

How to change the pricing date inthe conditon record access details

Hi Team,
Please help to solve this issue.
When we create a sales order, pricing date will update as creation date and the same date will appear in the condition records access details for all the respective condition type.
In case of sales order is created with reference to Contract then pricing date will update same as from the contract pricing date.
for examaple contract created on 01.01.2014 for the same day if we create the sales order with reference contract then pricng date will update as 01.01.2014 in the sales order.
If we create the sales order example today 19.05.2015 but stil pricing date will update as 01.01.2014 (due to same date available in the contract)
Now my requirment is for one of the condition type ex ZXXX this pricing date should update as sales order creation date (Not all the condition types) in the condition record access.
Please check and let me know ho to solve this issue.
Thanks in Advance.
MK.

Hi MK,
When we define a price condition in customizing, we have field Pricing date, with the following entries available:
‘ ‘   Standard (KOMK-PRSDT; tax and rebate KOMK-FBUDA)
A    Date of services rendered (KOMK-FBUDA)
B    Price date (KOMK-PRSDT)
C    Billing date (KOMK-FKDAT)
D    Creation date (KOMK-ERDAT)
E    Order date (KOMK-AUDAT)
Use E.
Regards,
JM

Item Pricing date from ref. Invoice not copied into Credit memo request

Hi SAP experts,
If a reference invoice includes several pricing dates on item level
only the first pricing date will be copied into the credit memo request.
Example: Invoice includes three items. First item has pricing date
2007-03-01 and item 20/30 have pricing date 2007-03-03. When creating
a credit memo request with reference to this invoice,
Pricing date 2007-03-01 will be copied to VBKD-PRSDT field
on header/item level.
When the customer has a foreign currency in use, the exchange rate
in the credit memo request will be from 2007-03-01 and not from
2007-03-03 for items 20/30. This is wrong.
Can you help in finding a solution? Copying routines?

Hi,
Yes data transfer routine is the solution for this.You can create and assign a new routine in the copy control at item level for Invoice to Credit memo request.Here you can write the code as to transfer the data of pricing date field form billing document to credit memo request.
This should work.
Reward points if useful.
Regards,
Amrish Purohit

Pricing Date in Sales Order Documents

Where can I get the Pricing Date field for sales order? I checked the input screen, there is Pricing Date at both header and item level, but I couldn't find corresponding field in VBAK and VBAP.
Thanks in advance!

Hi
It is VBKD-PRSDT for both.
Reg's
Edan

Can we change pricing date for line item in billing

Hi Expert,
Can we change pricing date , while raising inoice for particular line iteam

Hi,
We can not change the pricing date for perticular line item at billing document level, the only option is we can enter the required date at the time of invoice creation in VF01 screen.
If your requirement is copying the same pricing date that is entered at sales order, then do the following.
Go to T Code:VTFL and choose your DElivery Type and Billing Type, then choose your item category and then change the pricing type as 'D' .
Regards,
Pasapula.

Control Sales order Pricing Date with Delivery GI Date

Is it possible to have a control that ensures the Actual GI date in a delivery is not more than a number of days from the sales order pricing date?

Hi,
To have restriction in actual GI date in transaction VL01N . Please find the user exit for VL01N , you can use one which are marked as bold . Kindly take the help of abaper to put the validation or logic as required.
V02V0001   - Sales area determination for stock transport order
V02V0002   - User exit for storage location determination
V02V0003   - User exit for gate + matl staging area determination
V02V0004   - User Exit for Staging Area Determination (Item)
V50PSTAT - Delivery: Item Status Calculation
V50Q0001   - Delivery Monitor: User Exits for Filling Display Fields
V50R0001    - Collective processing for delivery creation
V50R0002    - Collective processing for delivery creation
V50R0004    - Calculation of Stock for POs for Shipping Due Date List
V50S0001    - User Exits for Delivery Processing
V53C0001    - Rough workload calculation in time per item
V53C0002    - W&S: RWE enhancement - shipping material type/time slot
V53W0001   - User exits for creating picking waves
VMDE0001 - Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 - Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 - Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 - Shipping Interface: Message SDPACK (Packing, Inbound)
Hope this will help you to resolve your issue!!!!
Regards,
Krishna O

Pricing date change on service order when creating confirmation.

Hi gurus,
I want to change the pricing date (and recalculate prices)on service order to the date confirmation is created from the service order.I would like to know if this can be achieved by copy control BADI or order save BADI or pricing BADI ?
Please guide if anybody has already achieved this functionality.
Thanks
Dona

Hi Dona,
Pricing manipulation for an order can be done by using CRM_PRICING_BADI.Use the method CRM_PRICING_MERGE, here you can use the changing parameter CS_PRICING_BADI to change the pricing data.
Hope it helps you.
Regards,
Shweta

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.
If you maintain the record in VK11 and test a cycle you will be able to find the difference easily.
Regards
Amitesh

Pricing date for Service Order and Service Confirmation

Hi,
I cretated a Service Confirmation as followup for Service Order.
Client is asking "Pricing Date" should be same Same in Service Order and Service Confirmation. But, I am not seeing any such field in the screen.
I need to check T&C field and Zone field. But, I am not seeing these fields also.
Can you please let me know, where can I find this fields. (In which assignment block).
Thanks,
Sandeep
Edited by: Sandeep Reddy on May 31, 2010 7:21 PM

Hi,
I think by PRICING DATE they mean BILLING DATE.
In date profile of SERVICE ORDER and SERVICE CONFIRMATION you assign the BILLING DATE date type (i think it is there in the standard itself- however just ensure it).
Or customize a PRINCING DATE date type in the DATE PROFILE of SERVICE ORDER and CONFIRMATION and copy the date set in SERVICE ORDER to SERVICE CONFIRMATION.
This is one strategy you can use.
Regards
Surendra More

Pricing date in delivery document and billing document

Hi All,
Pricing date in billing document can be controlled by copy control between order and billing document. This config is done in the field Pricing source. If i its set as "order", then my pricing date in billing doc will be same as that of order document pricing date. Tell me if i am right???
Where can i maintain the setting for determining the pricing date in delivery document.???

Hi Tushar
Where do you find Pricing date in Delivery and Billing ?
Pricing date is in Sales order, system takes rate of the pricing conditions valid on this date, from their condition record.
Are you talking of Pricing in Billing document, whether it will be copied from sales order, or delivery document etc , Right?
It is controlled from the "Pricing source" field (D- delivery, Blank- order,E - delivery/order etc.) in the copy control table at item level (VTFL).
Suppose, the value is E, that means Pricing data will be copied from order aswell as delivery(if any).
The copied will be copied as it is or Tax will be redermined or Freight will be redetermined etc will be decided from the "Pricing type "field.

Pricing date

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