Pricing header level IS Media
I am a new comer in SAP IS-Media and I want to use a pricing conditiion at header level that overwrites the item price condition( as HM00 in non IS solution). Can you help me?
Thanks
Hi,
You _CAN NOT_ give basic price the header level for IS-Media Advertisement management solution. You can give either dicount or surcharge at the header level.
One of the reasons being, there can be different item types with multiple schedule lines in the same order and if you give a baisc price, it can not be distributed amongst all the billing datasets.
Similar Messages
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How can I have the pricing conditions at the item and header level of the d
How can I have the pricing conditions at the item and header level of the delivery? There exist "condition" tabs both the header and the item level of the delivery but the contents of the tabs are empty. I'll be happy if you can help me. Thanks in advance....
Hi
If you want to have the pricing procedure at delivery level then you need to assign a pricing procedure at delivery level also
Just go through the path to maintain the pricing procedure at delivery level.
IMG -> Logistics execution -> Shipping -> Basic Shipping Functions -> Pricing -> Pricing Procedure. for Delivery.
But can you be more clear if the above one is not your query ?
Regards
Srinath -
Header level pricing is not triggered
Hi
I am facing problem when I change some line item data on my sales transaction then header level pricing is not triggered though system triggers line item pricing and all the line item condition types are calculated but header condition types are not calculated.
Would you please let me know how can I trigger my header level pricing.
Regards
JavedHi Javed,
As I understood your problem, the item level condition types are calculated and condition records are fetched while the header level conditions are not calculated. This is a strange thing because the pricing procedure associated with the document will have condition types marked relevant for header and item level. Depending on these and the formulae associated with the condition types in the pricing procedure, IPC calculates the condition values and are summed up as different items at the header level.
I would suggest you to to switch on the debugging parameter for your user id and try to debug to check condition types failing at the header level.
Regards,
Pavithra
**PS : Please reward points if you find this useful. -
Can i do automatic pricing @ the header level?
HI,
Can i do automatic pricing @ the header level?Hi.
AS PER MY KNOWLEDGE WE DONT HAVE THAT OPTION IN SAP AUTOMATIC PRICING FOR HEADER CONDITION.
MAY BE SOME ABAP DEV IT MAY POSSIBLE I AM NOT SURE...... -
Pricing procedure for contract conditions at header level and Item Level
Dear Friends
In Contract Sales Document Type [VOV8]in Contract section Pricing Procedure for Header and Item
What is the function of it
where we can mention list of Pricing Procedure here bec in standard only 3 pricing procedures is available
Kindly Regards
ArunTo have Milestone Billing Plan at header level also, you can maintain Billing Plan 01 in Sales order type (T.Code: VOV8) & for Item level Billing Plan has to be maintained at Item Category Level (T.Code: VOV7).
Regards,
Rajesh Banka
Reward points if helpful. -
Deactivation of Pricing Conditions at header level of Sales Order
Hello there,
We have used a routine in pricing procedure (BaseType Routine) to deactivate condition MWST in the MWST condition line in pricing procedure, transaction V/08.
In the routine, We played with the KINAK (set to K )and KOBLI (set to space) flags of structure KOMT1 and XKOMV and delete the MWST entry in the TOBLI table and succeeded to deactivate the MWST at item level of the sales order. (MWST condition appear in the conditions tab at item level as inactive)
We have created a sales order with only one item that has the MWST condition deactivated at item level.
But in the conditions at header level the MWST condition does not appear. Shouldn't the MWST condition appear at header level but deactivated (with a yellow triangle next to MWST)?
If yes is there a flag that we forgot to set?Hi,
what is the table name you had mentioned
TOBLI is it correct?
Thanks
mano -
Pricing Conditions deactivation at header level of Sales Order
Hello there,
We have used a routine in pricing procedure (BaseType Routine) to deactivate condition MWST in the MWST condition line in pricing procedure, transaction V/08.
In the routine, We played with the KINAK (set to K )and KOBLI (set to space) flags of structure KOMT1 and XKOMV and delete the MWST entry in the TOBLI table and succeeded to deactivate the MWST at item level of the sales order. (MWST condition appear in the conditions tab at item level as inactive)
We have created a sales order with only one item that has the MWST condition deactivated at item level.
But in the conditions at header level the MWST condition does not appear. Shouldn't the MWST condition appear at header level but deactivated (with a yellow triangle next to MWST)?
If yes is there a flag that we forgot to set?Hi experts,
Has anyone done the above mentioned before, please reply... -
Pricing is not changed when pricing date is changed at header level.
Dear Gurus,
The query is about pricing. When I change the pricing date at header level it is supposed to chnage the pricing at item level also. But it is not happening. In our scenatio there is a ZPR0 price and there is a condition record for that.
The order was created earlier and now when we change the pricing date price is not being changed. I checked the analysis button. There it shows the following messages for ZPR0(In this case condition already exists). ZPR0 has three condition tables
1. Condition record exists, but has not been set (for the 1st table in acces sequence)
2. Access has not been executed due to previous access(for the 2nd table in acces sequence)
3. Access has not been executed due to previous access(for the 3rd table in acces sequence)
As a result we are not able to change price in the header level by changing the pricing date.
Please help
Thanks in advance,
JeHi Felipe,
The pricing will change if we click on the update button and select 'C' or 'B' option in the item level. But when we try to chnage by clicking on the update button in the header level it is not getting changed.
I would also like to add that customer wants the price to be changed without pressing the update button at tghe header level.
Please clarify on the pricing validity configuration . What steps are required in the pricing validity configuration.?
Thanking you,
Je
Edited by: jerryabap on Feb 4, 2011 12:17 PM -
Header level pricing condition error
Hi Friends,
In a PO, I have 5 line items. I am giving freight condition type at header level for the entire po as Rs. 500. But the system calculates the freight charge as 500*5=2500. The freight condition type FRB1 is a fixed charge condition type.
The client wants the absolute freight charge should be for the entire PO.
Please advice how to solve this issue.
Thanks & Regards
SatyaHi,
the scales have nothing to do with this, they just allow different prices to be stored for different quantities.
But have you had a look at the "qty relevant" flag on the condition type?
Please do check the flags that are set, these do control the calculation.
Also make sure that you are using a condition type that has the "header conditions" flag set on. If you choose one that has only the item condition set on this may not be correct.
FRB1 (the one that you said that you are using) is an ITEM condition and should not be added to the header.
Steve B -
Purchase Order Total Amount at Header level and Report Execution
Dear Experts,
Here by i am facing problem with Purchase Order Total amount.
I have local Pricing Procedure for price stipulations (like discounts, Freight, packaging). the calculation at item level is correct. tax calculation is done by tax code. The total PO Price is including all items in PO and tax amount. But at header level conditions net value is showing only gross price.
How to pick up total price including tax amount at header level conditions?
Please provide me solution on it ?Dear Experts,
Here by i am facing problem with Purchase Order Total amount.
I have local Pricing Procedure for price stipulations (like discounts, Freight, packaging). the calculation at item level is correct. tax calculation is done by tax code. The total PO Price is including all items in PO and tax amount. But at header level conditions net value is showing only gross price.
How to pick up total price including tax amount at header level conditions?
Please provide me solution on it ?
Edited by: Kiran Mujumdar on Feb 23, 2009 7:08 PM -
Pricng not getting distributed at item level when given at header level-
Dear all
We are using pricing procedure in Delivery for certain freight condition types...
When a condition type ZFRT is given manual pricing at header level,it is not getting distributed equally at item level..
Can u tell us what exactly the problem..
The same condition type while using in Sales order,distributes pricing to all items ...when given at header level...
Group condition tick mark is put.Priicng is at header level tick mark is put..Hi,
Go to header level of the delivery document and in conditions tab press "update" and do carry out new pricing and then give the header condition value and press activate.
Reward me if it helps.
Regards,
kishore. -
Price Condition at the Header Level
Dear SAPfans,
Can we set the pricing procedure at the header level of sales order,
i would like to configure the rounding mechanism work on the header condition on the sales order, can it be done thru pricing procedure ?Hi,
You can make condition type either header or item level.
header level coniditon type doesnt have access sequence and you generally enter the value manually.
You can use this condition type in Pricing procedure.
Check all about Condition type in V/06
Hope this will help.
Reward Point if helpful.
Thanks,
Raja -
Freight condition calculated on header level , not at item level
Hi,
I am creating PO with 2 line items..
mat X qty 1 price 100 INR
mat Y qty 1 price 100 INR
Now i have given freight as 500 INR in header level...
My prob is freight is getting calculated based on number of item level...
It means if i have 2 item levels my freight is coming 1000 INR....
it is adding based on line item.....
but it shud come 500 INR....
I want my freight to be added at header level......
UtsavHI
What will u do if in case freight shud be 500 + 500 = 1000
So leave this condition as it is
Goto Tcode M/06 ... and create a new condition for freight ... by copying the present condition type and then add it in pricing procedure
But in "details "of this new condition type put a tick mark against group condition and header condition.
"To go into details of a condition type ... select the condition type and then click on lens button" -
Dear All,
Please let me know what will be the terms of payment at header level, if I have 2 line items and these 2 line items have different payments terms.
Thank You.
Regards
MadhuHi!
Payment terms are copied from customer master. So the standard SAP way would be to determine the Payment terms from customer master and copy it in the header. And when you add a line, the Payment terms get copied from header to item level. But while doing pricing or through user exits pyament terms could be changed.
But the header level will remain same as in the customer master, untill explicilty changed. There is no flow of payment terms from item to header.
But at the time of billing the delivery will split into two invoices because of different payment terms.
Hope this solves your problem.
ABhishek -
Header Level Cash Discount For VBRK-VBELN, Where Can I get?
Hi Experts,
I know the # of VBELN of VF03 (VBRK), now, I need to pull the data of,
<b>1- Header Level Cash Discount - Condition Value and
2 - Header Level Cash Discount - Amount i.e.
% Value.</b>
Normally, I know the procedure is,
(The relationship is )
KONV-KNUMV = VBRK-KNUMV
For all the columns the field KONV-KWERT can be used
But, its ITEM level, where as I am looking for Header Level?
So, Where Can I get the VBRK-KNUMV Header level,
1- Cash Discount Condition Value data? and
2- Cash Discount Amount data i.e. %
Thank you,
Message was edited by:
SrikharThanQ Sheshu,
No, there is no entry in KONV-KNUMH for KSHCL type of Discounts i.e. SKTV. THere r entries i.e. record #s for Pricing matters! I dont know Y?
So, It seems to b, I hv to use the follwoing code,
at new knumv
SUM (of types KONV-KSHCL = SKTV)
endat.
Or Do u hv any other clue? like, other tables searching?
anyways, thanq
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