Pricing - flat fee sales order discount based on the group of items

Dear All.
Has anyone came up with a process to offer a customer discount on a sales order as a flat fee to the whole sales order, not a % when specific products are ordered on the sales order.
The problem that we're running in to is with no automatic pricing at the header level. So we either need to manually enter the discount at the header level, or apply a group condition at the item level which then repeats the flat discount for all items in the group. However we only want the discount to apply one time.
Thoughts on how to best approach this?
Many thanks.

If you want to use Header condition for discounts, then you can't apply to only one line item. If you want to spread the total value among all the line items, then in t.code V/06, check the box group condition. While printing any of the documents like order confirmation or invoice, print the discount at the header level, so that this will not reflect on all items. Check with an ABAP'er for the same.
Regards,

Similar Messages

Direct URL to open the Sales order transaction based on the Transacation ID

Hi All,
Please help me...
When i click the below link then it will navigate to the sales order transacation.
https://dev1crm...:18020/sap(bD1lbiZjPTIwMCZkPW1pbg==)/bc/bsp/sap/crm_bsp_frame/entrypoint.do?appl=CRMD_BUS2000115&blview=&analyze=X
but my requirement is, now i have to create a differnet url for different transaction ID's.
Let us consider few sales order transacation ID's :
6500000001
6500000002
6500000003
6500000004
6500000005
now i will create a hyper link to these transaction id's from the portal screen, and when ever user clicks on any of these transaction id, then i should navigate to the sales order transaction by showing the details about this transaction id.
Please do suggest me how to handle this.
Thanks in advance.
anil

Hi,
I got the solution,
append this string to the URL
&crm_object_id=4603D4CDF5950535E100000082974D14
4603D4CDF5950535E100000082974D14 --- Guid.
Thanks,
Anil

Pricing date of sales order

Helllo ,
my pricing date in sales order is based on the requested delivery date....But many times users change the requested
delivery date and the pricing date is changed.I need to have initial pricing date always and never changed.
I think SAP standard dont have solution for this right?
Thanks and best regards
L

Hai Luis Guilhermo,
In sales order program ,
SAPMV45A
Include : MV45AFZZ
FORM userexit_save_document_prepare
CODE:
CONSTANTS: c_t(45) TYPE c VALUE 'Please enter current date or future date in ',
             c_t1(18) TYPE c VALUE 'Pricing date field'.
IF sy-tcode = 'VA01' OR sy-tcode = 'VA02'.
      IF vbkd-prsdt LT sy-datum.
        MESSAGE e000(zmsg1) DISPLAY LIKE 'E' WITH c_t c_t1.
      ENDIF.
    ENDIF.
This user exit code will check your pricing date should be equal to or more that system date, else gives error.
Regards,
Mani

How to get sales order number based on purchase order

hi,
what is the transaction code to find the sales order number based on the purchase order number
Regards,
Murali

Hi,
Go to Se16 (data browser), see the table VBKD, enter the PO number, if any, execute.
Prase

Get the sales order number based on customer number

HI all,
how can i get the sales order numbers based on the customer number?
plz tell me the table names.
thanks,
Srini

hiiiii..
go to database table VBAK
where you can find customer id and sales order
use a select statement in your report program
and key as kunnr ...
i hope it does ...the job

Update Pricing elements for sales order item

Hello All,
I want to add few manual pricing elements to a sales order item through code (the pricing elements to be added will be determined dynamically). Is there any BAPI or user exit to update the same?
Regards,

Hi
You can use the BAPI_SALESORDER_CREATEFROMDAT2 for creating the sales order.Using this you can populate the pricing conditions for sales order. To pass the Pricing conditions use the str ORDER_CONDITIONS_IN & ORDER_CONDITIONS_INX in BAPI.
Regards,
Raghu.

Different Pricing Procedure for Sale order and Billing Document

Hello Experts
As per scenario,we create Excise Invoice (T-Code J1IIN) on Basis of Proforma Invoice.Proforma Invoice and Excise Invoice follow Pricing from Sale Order.AS per pricing Some excise condition types are get update in Proforma and excise Invoice.
AS Per Customer Payment Confirmation we Create Export Billing Invoice (T-code VF01) on basis of Outbound delivery.
Issue -: AS per export Billing Rule we don't want to update Excise Condition type in Export Billing Document,and at same time it should not create any accounting entries for same condition type. we Dont want excise Duity in Export Billing Document as Export Billing Doccumnet aslo Follow Pricing procedure of Sale order
Should i create new Pricing procedure or what other things to solve above issue.
Please help me out
Thanks and Regards
Pash@SD

Hello,
The key to your requirement can be maintenance of Excise condition type with proper access sequence and accordingly maintain condition record for them.
You create an access sequence with following access:
- Country / Plant / PlntRegion / Region / Price grp / Mat.pr.grp / Materia
- Country / Plant / PlntRegion / Region / Price grp / Mat.pr.grp
- Country / Plant / PlntRegion / Region / TaxCl1Cust / Mat.pr.grp
- Country / Plant / PlntRegion / TaxCl1Cust / Mat.pr.grp
For export maintain condition record based on any key combination, say for
Country / Plant / PlntRegion / TaxCl1Cust / Mat.pr.grp - Tax % - Tax Code
FR / 1000 / KR / 03 (EXPORT) / 04 / 0% / V1
I hope this can assist you.
Thanks & Regards
JP

Pricing, Modifiers in Sales Order Form

Hi Gurus,
Please help me to resolve the issue with Pricing, Modifier to Sales Order:
I have created Master price List for Item A - $40
Modifer 1 - Dealer Discount Price is 20% (Created Modifier as Dealer Discount - 20%)
Modifer 2 - Order Header discount is 10% on total Order Value (Created Modifer with Discount : Level - Order; Modifer Type - Discount; Pricing Phase - Header Level Adjustments, Application Method - Percentage; Value - 10%
Assgined to respective Qualifers (Customers), set as Automatic
Ran Build Attribute mapping values concurrent program in Pricing Module. Status : sucess
After doing All above steps created Sales order for respective Customer, system is applying Modifer 1 Automatically but MODIFIER 2 not able to apply at order header leverl, Not able to see this Modifier list under SO form
Action->View Adjustment.
Can you please check and let me know the problem to achieve this issue.
Highly appreciate your response.
Regards
AK

Check below options in sequence
1) Is your order qualifies for both the modifiers ?
2) If you need to apply both modifiers put them in different incompatibility level.

The pricing procedure in Sales order is not getting copied into invoice

The pricing procedure in Sales order is not getting copied into invoice.
I have created a document type (pricing procedure),based on the document type ,pricing procedure determination is done.
So while creating sales order the pricing procedure is determined but when invoice is created the pricing doesnt refelect in the invoice.How to over come this problem

Hi
Please check the in OVKK, weather you have maintained correctly or not.Also check in the Billing document type details what is the Document pricing procedure that has been maintained.
Regards
Srinath

Pricing Procedure in Sales Order

Hi everyone,
I realize this question has been posted a couple of times before but I am posting the question really after doing all my research and trying all my options.
Order Type: ZOR has Doc. Pricing Proc: A while Billing Type: ZF2 has Doc. Pricing Proc.: Z. Cust Pricing Proc is 1 in all cases. In Pricing Proc (PP) determinations I have
Sales Area + A (Doc. Pricing Proc) + 1 (Cust Pricing Proc) = ZRVA01
Sales Area + Z (Doc. Pricing Proc) + 1 (Cust Pricing Proc) = ZRVZ01
Now when I create my order ZOR from scratch, the PP is ZRVA01 but when I create ZOR w.r.t a ZF2, the PP determined is ZRVZ01. Whereas I want it to be ZRVA01 (based on Doc. Pricing Proc of ZOR). Is this possible? I doubt if this has anything to do with copy controls.
Any help is appreciated.

Hi
If i have understood your requirement correctly now
You are creating sales order ZOR with mandatory reference of billing type ZF2
Your billing type or billing doc has already a pricing procedure of Z RVZ 01
But now your sales order is also picking Z RVZ 01which you dont want
You want your sales order to have PP of ZRVA01 and you have done necessary settings in OVKK and still it is not getting picked
If this is the issue
I feel because of two reasons your requirement is not possible
1.your sales order is created with mandatory reference to billing doc and hence the price of billing doc is getting copied in sales order
2.Pricing type is mainly for sales order to billing and not in the reverse like your scenario that is billing to sales
That is why pricing type B is not working for you
Others elite members correct me if i am wrong
For your requirement i think you need to develop a new routine or program thro ABAP so that when you create a sales order referring billing doc the PP is not getting copied and to be determined new
Regards
Raja

Different pricing procedures on Sales order and billing documents

Hello All,
I have come across a situation where I will have to maintain seperate pricing procedures for Sales order and the corresponding billing document.
I was just wondering if this is normal. In my previous projects I always had same pricing procedure for the order and the billing.
Please share your experience.
Appreciate your help.
Thanks,
Raj

Hello Friend
This is a very common requirement in many implementations depending on the scenario
Sales order with one pricing procedure The same sales order when goes for billing
Billing document with another pricing procedure
Settings needed
Order type VOV8 has a document pricing procedure Say A
Billing type VOFA has a document pricing procedure Say B
Sales area 1000,10,00 and CPP is 1
OVKK settings is like this
1000,10,00 DPP A, CPP1 Pricing procedure is RVAA01
1000,10,00 DPP B, CPP1 Pricing procedure is RVAA02
The control data in both RVAA01 and RVAA02 is different
In VTFL between your del type to billing type aunder the header that item level The pricing type should be B (carry out new pricing) if delivery related billing
In VTFA betwen your ord type to billing type aunder the header that item level The pricing type should be B (carry out new pricing) if ordery related billing
Now the same sales order will carry PP RVAA01at order level and RVAA02 at the billing document
There can be some business scenarios you want to add some extra discount at the time of billing
That time you have a discount type added in the billing PP so that it is reflected in the billing
This is scenario dependent
Hence SAP has given the option of DPP in VOFA so that by billing documentwise we can differentiate
To achieve this Copy control settings and DPP should be different both in VOV8 and VOFa
Regards
Raja

Redetermine Pricing Procedure in Sales Order

Hi!!,
This is a very unique requirement and I was wondering if standard R/3 can handle this.
I have new PP which should be redetermined while creating a Sales Order.I am aware that a PP gets determined by Sales area ,Doc PP and Cust PP combination.But in my case I cannot create a new Doc type so that I can assign it a new Doc PP.Niether can I always go to the customer to change the Cust PP so that when I create the sales order the new PP gets determined.
My requirement is that when I create the sales order it brings in the default PP and using something I change it to a new one.There are no CustPP and DocPP fields available in the sales order catalogue for the same.
I was wondering if the Pricing procedure field in the Condition type configuration can be of any use?
Worthy answers would be rewarded with points...
Thanks

Understanding the requirement, I have a few queries.
1. What will be new in the pricing procedure? Is it price condition, Discounts, taxes,etc.?
If my understanding is correct, then I suggest you to have 2 pricing condition in a pricing procedure (This is not a standard practice, but workaround). Let the default price condition (say PR00) be prior to the one which has to be replaced (say ZP00 - copy of PR00). Keep the Second Price (ZP00) as manual entry.
You can get a routine written from Abaper that when the second pricing is picked, the methodlogy you the the pricing procedure to work & maintain the same for alternative calcutaion type in pricing procedure.
You requirement is not an easy one & you have to work on such workaround & development of routine for alternative calculation type.
Regards,
Rajesh Banka
Reward points if helpful.

How to change pricing Conditions in Sales order in change sales order bapi

Hi Experts,
How to change pricing Conditions in Sales order in change sales order bapi.
I have used the 2 function modules bapi-changesalesorder and sd salesdocument change, But it is creating the new record , instead of changing the existing one, Could please assist regarding the same
Thanks in Advance .
NLN

HI NLN
I have just tried on my system and managed to overwrite the existing price by passing the following parameters.
Import Paramters:
 SALESDOCUMENT - Sales Document Number
 ORDER_HEADER_INX - UPDATEFLAG as 'U'.
 LOGIC_SWITCH - Import Structure - Pass 'X' to LOGIC_SWITCH-COND_HANDL.
Tables:
 CONDITIONS_IN - ITM_NUMBER,
 COND_COUNT, -> Condition counter same as KONV-ZAEHK generally it is '01'
 COND_TYPE,
 COND_VALUE,
 CURRENCY.
 CONDITIONS_INX - ITM_NUMBER,
 COND_COUNT,
 COND_TYPE,
 UPDATEFLAG as 'U',
 CURRENCY.
 Hope i have clarified your query.
Kind Regards
Eswar

How to read pricing conditions on sales order

Hi
i need to retrive pricing conditions of sales order but before posting sales order
any user exit avialable ...?
also i hv found one user exit in that there is FM EXIT_SAPMV45A_003
But i am not able to read pricing conditions values
also no data is there in konv table coz sales order has yet not been post
so before sales order can i read the pricing conditions values ...
pls guide
if possiple pls provide example also
thanks
Taran

Hi
The problem is you can't use the KNUMV, because u make sure to get the princing active in the document at run time.
If you want to know the old data you can read the table KONV using field KNUMV, but here you can't know if some modification is done.
U can try to know the field-symbols:
DATA: XKOMV LIKE KOMV.
DATA: FIELDNAME(30) VALUE '(SAPMV45A)XKOMV[]'.
FIELD-SYMBOLS: <TKOMV> TYPE TABLE.
ASSIGN (FIELDNAME) TO <TKOMV>.
LOOP <TKOMV> INTO XKOMV.
ENDLOOP.
Max

Pricing problem in sales order creation

Hi friends,
         My requirement is to create sales order with ref to contract i am using 'BAPI_SALESORDER_CREATEFROMDAT2' , and I am extracting data from konv table to get price through condition record , but i am getting 4 messages
(S)    SALES_HEADER_IN has been processed successfully
(E)   Condition PR00 is not allowed as header condition
(W) The sales document is not yet complete: Edit data
(E)   Sales document was not changed
and i am not getting pricing for created sales order document.
please help.
regards,
Sravani.

hi
ZK01 Company Selling Price - 21.86 INR 1 BT - 2360.41 INR for 108 BT( your statement)
This is wrong 21.86 x 108 = 2360.88 and not 2360.41 as written by you
so the calculation of the system is correct
21.86 x 108 =2360.88
1.41 x 108 =153.28
So total 23.27 x 108 = 2513.16 (also 2360.88 +152.28 also is equal to 2513.16 )
you can check in calculator
If ZK01 is showing a wrong vaule 2360.41 instead of correct 2360.88 in your case then you need to check the configuration of that condition type
The subtoatal valuew hich you have written is also wrong because of ZK01
Problem lies in ZK01 check the other controls and rounding profile etc of ZK01 in V/06
Regards
Raja

Pricing - flat fee sales order discount based on the group of items

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