Pricing in contracts

Hi,
we can have seperate pricing procedure,in case of release order is system will allow to use another pricing proc , if so then what will happen

Hi,
For contracts we have seperate pricing procedure. It will depend upon the pricing procedure determination, by which the document pricing procedure will be assigned to Cus PP + Sales area + Pr. Pro.
Normally for contracts the Doc Pricing procedure will be different from normal sales documents. If you want to have a release order to pick diff pricing procedure, the you change the doc pricing procedure of the release order and assigne it to the respective pricing procedure.
Prase

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MM Pricing Schema - Contract item price not picked

Hi All,
For a certain Material and Vendor, when there is a Info Rec Condition and Contract Condition maintained, I thought having the Key table for Contract (016) above the Key table for Info Rec (017) in the Access Sequence for PB00 would take the Contract Price over the Info Record. Also the "Exclusive" ind is set fo both key tables in the access sequence.
When I goto the pricing analysis, I see "Access not made (initialized field)" message with a yellow exclamation appear for the Contract Item key table row in the Access Sequnce.
Why is this? Any idea?

Hi,
It seems that valid Condition Record for the key combination specified for the Contract has not been picked by the system.
In Access Sequence, you will define which fields the SAP system should check in searching for a Valid Condition Record.
Please check the fields mentioned in the access for Contract and try to maintain the condition record with those field values for the Contracts. Then, you will get the price from the Contract prior to Info record.
Regards,
Narayana.

Pricing in contract management

Dear all
i have doubt in contract management like value contract & quantity contract.
should pricing will be different in contract mangement?
regards
ajit

Hi Ajit
Value contract: Deal between vendor and customer to provide goods/service of worth some value (i.e. monies). e.g. Value contract of 9000 USD, vendor would provide goods/service of worth 9000 USD to customer.
Quantity contract: Deal between vendor and customer to provide goods/service of some defined quantity (i.e. number of pieces, packets, or hours if service). e.g. Quantity contract of 900 packets, vendor would provide 900 packets of goods customer.
should pricing will be different in contract mangement?
Pricing will not be different in contracts. It is same as normal orders, normal pricing procedures.

Gobal Trade management , pricing, trading contract, WTEW,

Hello Expert,
I m SD consultant, we are implementing GTM for one of our international client but facing but issues.
1) I have done trading contarct confirguration , but pricing is not coming in trading contract , I have assigned pricing GTS001 in OVKK for my order ZGOR.
while entering manually system showing an waring meassge that no prcie is calculated for GTS001 V. in standrad.
2) Net value is also not coming on header side.
3) Purchaseing and sale conditions are not upadted at item level.
4) profit stimulation is not working.
5) Sale order no and Purchase order is not creating in backround while saving the trading contract and not shows in document flow and released the TC.

You need to revisit your entire configuration. Just search the forum or Google on "SD Configuration", so that you will get inputs. Validate with your settings.
G. Lakshmipathi

Pricing in contract

Hi
What is the significance of pricing procedure in contract document type WK1? Is there any relationship b/w pricing procedure used in sales order(like RVAA01)?
Thanks in advance

Hi,
Pricing Procedure in contracts - WK1 or WK2 is Wk0001 with cond type wk00 as we need to maintain the total value of contract and updates fron release orders to happen and then check the value exceeding or still to be billed. In WK2 we also need a billiong plan so it is a billing from contract itself (EG: SAP Implementation itself could be a milestone billing), so if the amount to be billed is on %age then the value calculated from this value from pricng procedure.
In case of WK1 where we can use Product Hierarchy or Assortment Module or we can even group some products or even take a single material then we need to know only the total price from this pricing procedure and when we raise the release orders from authorised partners, we need to get prices of material specified in orelease order from condition records but total value is checked against contract ofr contract completion in the pricing procedure of contract.
Reward points if useful

Pricing in contract/billing plan

Hai ,
I have a contract with a billing plan. On header level I use a pricing condition. Example: at header level I have a net value of 400 euro. In the periodic billing plan I have 13 periods, each period gets 400 euro.
I want that the 400 euro will be divided over the periods. In this case, 13 periods so each period has to get 400/13= 33,77.
Can you help me to accomplish this?

Hello Balazs,
Thanks for your reply.
I use an condition with a fixed amount at header level. this amount/rate must be divided over number of settlement periods.
Whe use a routine for this and it works, but when I save a contract and go back to change a discription, the rate is no longer divided by the number of periods. It looks like the routine is in conflict with standaard SAP.
Is it possible to customize this without a routine, so that the amount at header level divided over the number of periods.
Fixed amount 400 euro at header level. in billing plan 13 periods so each period has to get 400/13= 30.77
Thanks!

Condition types and Pricing in Contract management - SRM

Hello,
We have configured Contract management in SRM 5.0 (Global Outline Agreement).
I'm trying to create an exact rpelica of the R/3 pricing in SRM. Surprisingly when I created all condition types in SRM, it needs condition group maintenance. which in turn needs an access sequence. Now following are the problems I'm experiencing..
1. It is allowing to create a condition group maintenance in TTE. Somehow I managed it thru SPRO to create the one under BBP.
2. No menu path available to create a condition table under BBP. Again the same available for TTE. I managed to create this one as well.
3. Now the price/net price maintained at line item should get assigned to PB00 by default, but this does not get assigned.
4. All the documentation talks about implementation of BADI, but that does not help, cuz condition types may be created for new terms/norms in future.
Anyone has created condition types in SRM and implemented the same in Contract management and successfully replicated the contract in the backend with all condition types carried with values?
Regards,
Ashish

Hi
you check the bellow table for contacts data.
ekko--> Contract header data
ekpo--> Contract item data
konh--> Conditions header data
konp--> Conditions Item data
Regards
Anand

Buying Another iPhone - Pricing and Contract Question

I purchased an 8GB iPhone on launch day. My wife really wants one, and I really want a 16GB instead of the 8. She suggested I just give her mine, then go to Apple and get another, since her line is not eligible for an upgrade. Will I be able to do this? Would I HAVE to pay the 399/499 price? Would there be any benefit to reporting the phone lost? Any help would be appreciated!
Thanks

jbdiaz2332 wrote:
Would there be any benefit to reporting the phone lost?
I think (but not sure) that if you give your wife your iPhone it's not going to be considered as an upgrade and she should be able to update her service and have no problems, that's what happened to me when I got an iPhone as a gift and still had half a year on my contract. Now as a iPhone owner, you should get a $299 price on your new iPhone, even if you still have a contract (which you didn't specify), so it seems to me that you should have no problems as well with that. Upgrade your phone first and then your wife's and you should be fine. Don't report your phone lost, they will see it going back to service and it'll have to be activated, I really don't think you'll need to do that anyway.

Quantity base Pricing in contract

Hi All,
i need to capture below functionality in sap
A Sales Contracts are created for large quantities. The base price changes for the different quantity slot.
For Example: Contract is created for 2,00,000 Tonne. Deliveries upto 0 - 50,000 Tonne will have base price of 25 USD.
Deliveries upto 50001 to 100000 Tonne will have base price of 30 USD. Deliveries upto 100001 to 200000 Tonne will have a base price of 35 USD.
Base on quantity system should display whole Price in contract
for example -- Qyt up to 0 - 50,000 * 25 = 1250,000 ( First condition line )
Qyt up to 50001 to 100000 * 30 = 1,500,000
Qyt up to 100001 to 200000 * 35 = 3,500,000
can any one guide me how to map this functionality in sap
Thanks
Rajesh

Hi Rajesh,
As per my thinking Your requirement can be fulfilled by two options
1. Mainatining Scales while maintaining the condition records in VK11. Activate the scales in V/06, In VK11, in the condition value entry screen Go to--->scales , Here you can maintain the scale based values.
2 Check whether you can use PR02 condition type for gradually increment in price.
Thanks,
Raja

Contract specie validity period pricing

Hi all,
My client business process is there creating Sales Contracts base on validity period pricing
Sales Contracts are created for long periods.The base price changes every year / for defined period.
For Example: Contract created for 10 years. First 2 years the base price is fixed as 25 USD.
The next 3 years the base price is fixed as 30 USD.
The next 3 years base price is fixed as 33 USD.
The next 2 years the base price is fixed as 38 USD.
can any one guide me how map this functionality in SAP. it is base on Contracts price is created for long periods
Thanks
Rajesh

Hi
you can create routine in pricing if your base price is increasing in fixed rate year on year or else by maitaining condition records also you can full fill the requirement.
Regard,s
Ramkrishna.

Pricing in value contracts

Dear Gurus,
I am not getting proper pricing in contracts. Infact entire value of the contract is getting copied in release order. Plz help.
Infact if i can get the entire config of value contract, it wud be helpful..
Regards,
Pankaj

Hi,
follow the link http://www.sap-img.com/
regards,
sk

SES not pulling correct price when adopting from Contract

When doing a service entry sheet against a Limit Purchase Order and
adopting a service master from a contract the price that is being
pulled into the SES appears to be from the last purchase document
instead of the specific contract line item that is being adopted. When
we adopt a service master line item from a contract for say $4.00 we
are expecting $4.00 to be populated on the SES. Instead we are seeing
a price of $3.00 which happens to be the price of the last purchase
order where this service master was referenced. How can we get the
system to pull in the service master from the contract with the
contract pricing?
Steps for Reconstruction
1. Select Contract from which to Adopt Service Master - the user is
doing a service selection and choosing to adopt the pricing from
Contract 5600000119, line item 2.
2. Select Services to Adopt to SES - the user identifies which
Service Masters they wish to adopt on the SES. Note the cost is $4.00
for each of the first two service masters and $6.00 for the last one.
3. Adopted Service Masters come in with incorrect pricing - once
these Service Masters are adopted from the Contract to the SES they
come in with incorrect pricing. $1.75, $3.00 and $1.75 instead of
$4.00, $4.00 and $6.00.

Hi,
Can you confirm the following :
1. What is the price maintained when creating teh service contract.
2. was the service selection when creating services in limit PO done referencing the contract?

Sales Contract Base Price with Vailidity Period

Hi all,
My client business process is there creating Sales Contracts base on validity period pricing
Sales Contracts are created for long periods.The base price changes every year / for defined period.
For Example: Contract created for 10 years. First 2 years the base price is fixed as 25 USD.
The next 3 years the base price is fixed as 30 USD.
The next 3 years base price is fixed as 33 USD.
The next 2 years the base price is fixed as 38 USD.
can any one guide me how map this functionality in SAP. it is base on Contracts price is created for long periods
Thanks
Rajesh

Hi rithvika ,
Thanks for response
but the problem it depends on every individual contract valid period
Thanks

Contracts and Call off's

Hi,
A customer can create a contract or a bulk order in the system.
This can be referenced by call off orders.
One system can have multiple contracts and call off's.
1 - Are there standard system settings that are considered when a call off is referencing a contract order?
As in, what are the critera that a call off order will check in order to reference contract A or B.
2 - Say call off order B is created by referencing contract A.
I dont want the pricing in contract A to copy to call off order.
How can this be facilitated?
Thanks in advance!

Hi,
1 - Are there standard system settings that are considered when a call off is referencing a contract order?
As in, what are the critera that a call off order will check in order to reference contract A or B.
Yes when your Call off order is referenced with contract then it will appear in tab ACCOUNT ASSIGNMENT at item level
after save of call order it will appear in document flow
When system referring contract then there are various criteria check by system that you can check in COPY CONTROL SALES DOCUMENT TO SALES DOCUMENT by t-code VTAA check at header level and item level what routine are set
If you set outline agreement massage indicator in call of order by VOV8 under transaction flow tab, then even you not reference contract and individually creating call of order and once you put sold to party system will check is any contract available with this party.
2 - Say call off order B is created by referencing contract A.
I don't want the pricing in contract A to copy to call off order.
How can this be facilitated?
For this if you want to keep PRICE PROCEDURE same for contract and call of order but only want new price values in call of order then in copy control VTAA at item level set PRICING TYPE - B carry out new pricing
If you want to assign two diffrent price procedure then differentiate by DOCUMENT PRICE PROCEDURE
set two different document price procedures in Sales document by VOV8
and determine two different pricing procedure by OVKK in both documents
Kapil

Service entry sheet pick price from Scales based contract

Dear SAP Team,
We are doing the service entry sheet using Transaction Ml81N & facing the pricing issue.
Before doing the service entry sheet a SAP contact which has prices based on the scales as distance is created .We pay the vendor based on the depth where the drilling operation are performed.
Purchase order is created using as limit order as at the time of PO the exact depth & time consumed for the service is not clear.
While creating a Service entry sheet against the PO, when I click on the pushbutton u2018Service selectionu2019 the system prompts me to choose the Service from different sources.
I select the option of service to be selected from the purchasing document (which is my contract number with scale pricing).
After this step, I could see my contract service as below but I do not have the option to select the scale prices based on the depth where the services are performed.
I do not know when SAP has provided the scale pricing in contract & it allows you to select the contract during the service entry sheet then but it does not allow you to select the prices maintained in the contract for the scales. I would highly appreciate any solution provided on it or any other alternative possible.

Hi,
You have two options, just check for to carry out....
OPTION--1:
You can create three service master/activity number namely Pumping depth 0-500 M , Pumping depth 501 -1000 M & Pumping depth 1001-Above and keep base unit of measure for service master/activity number is Hour.
Now create value or quantity contract as per your requirement with three service master/activity number & you can maintain
the cost per unit as Pumping depth 0-500 M is 400$/ Hr , Pumping depth 501 -1000 M is 500$/ Hr, Pumping depth 1001-Above is 600$/ Hr
Then you can create Release Order/Purchase Order WRT contract.
Now during SES creation in ML81N, you can select which activity number performed and accordingly the cost and service number copied to SES & you can save SES and release SES.
OPTION--2:
You can have source list(ME01) & Info record (ME11). In the info record , you can maintain all scales as your requirement
and then create contract & then release order and finally SES.
Regards,
Biju K

Pricing in contracts

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