Pricing in Shippment doc

Hi All,
As I am New to transpotation module I request your help . When i am rocessing shippment document pricing procedure is not coming automatically inspite of maintained determination for the same.even in costing also not coming automatically i have to give manuvally.please help me if i need to do any other configurations.
Thank you.

Hello,
Let me explain:
Pricing procedure is relevant for shipment costs determination -> VI01. Not for shipments!
The reason why you can also maintain it into shipment (VT01n) is only a proposal. But you must
maintain it manually and then, this value might be copied into SCD document.
You can also enter a different pricing procedure than configured into T_73 and will be copied into Shipment
cost document.
To sum up, it is only a "template or proposal" but never determined automatically.. VTTK-KKALSM is always blank
and can be filled manually..
I hope it helps..
regards,
david

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Assinment of pricing procedure to doc type

Hi friends,
I am new to MM , how the pricing procedure is assigned to doc type, or how the pp is triggered in PO.
Thanks
madhu

Hi Madhu Sudan,
Pricing Procedure as you know is one and the same as calculation schema.
To administer the PP i.e. Determination of Calculation Schema for PO you will have to go to the transaction SPRO---SAP Reference IMG
Follow the node
Materials Management-Purchasing-Conditions-Define Price Determination Process-Define Calculation Schema.
Once you are there In the calculation schema (pricing procedure), you specify which condition types are to be taken into account in which sequence
Now coming to your query,
1) Assignment a Calculation Schema (PP) to Doc type
-- Remember It is not possible to assign PP to Doc type
2) Trigerring of PP in PO
-- Follow these underwritten simple steps:
i. Define a schema group for vendor under the node> Materials Management-Purchasing-Conditions-Define Price Determination Process-Define Schema group. You will have to assign this same schema group in the relevant vendor master record.
ii. Define a schema group for Purchasing organisation under the node> Materials Management-Purchasing-Conditions-Define Price Determination Process-Define Schema group. & assign it to the relevant Purchasing Organisation in the same step.
iii. Once this is done you have to Determine Calculation Schema for Standard Purchase Order under the node>Materials Management-Purchasing-Conditions-Define Price Determination Process-Define Schema Determination. In this step you assign Calculation Schema to a combination of Schema Group (Purchasing Organisation) & Schema Group (Vendor).
iv. Conclusion: During the time of making a PO; Shema Group of Vendor is picked from the relevant Vendor Master Record, Schema Group of Purchasing Organisation is picked from Customisation (where you assigned it) & A Calculation Schema is triggered for the combination of these two Schema Groups (PP that you defined in step iii)
Hope this explains it, for better understanding please read the IMG activity documentation for each activity.
For any further doubts please reply.
Regards,
Prithviraj

Need to change SD Pricing Procedure or Doc Pricing Procedure via User Exit

I have a need to override the SD Pricing Procedure that is determined via standard Pricing Determination Config.....what user exit
can I use to accomplish this...
OR
is there a user exit prior to the Pricing Determ code that I can use to override the Doc or Customer Pricing Procedure that would
have been retrieved from the Order Type and Customer Master
Thank you for any prompt replies.
I'm on SAP ECC 6.00

Dear John
Try with any of these User Exits
- USEREXIT_PRICING_CHECK (module pool SAPMV61, program MV61AFZA)
- USEREXIT_CHANGE_PRICING_RULE (module pool SAPMV61A, program MV61AFZA)
thanks
G. Lakshmipathi

Pricing Error - Billing doc. not generated

Hi All,
As there was a pricing error in Scheduling agreement the billing document could not be generated.
Current Status :-
SA(Scheduling agreement) Created.
DO(Delivery ) Created
PGI done.             Stock removed from the system     "Shipment Start"   ON
Invoice can not be generated , in VF01
Pricing Error - YBR0 missing.
What should be done ? Please help in this issue.
Regards,
Nikhil
Message was edited by:
        Nikhil Pavagadhi

Hi,
I think this is something related to Shipment costs calculation. First of all you need to complere the Shipment and proceed for VI01 for Shipment Cost Calculation. You need to maintain condition record for YBR0 and then create Invoice. Hope this will work for you. Please let us know for further problems.
Regards
SD
Message was edited by:
        Samier Danish

Pricing in billing doc.

Hi,
I have created a sales order with item category ZSAX( Free of charge ,for sample items) . In the order the item is showing zero in net value. When I created the order related proforma invoice the actual pricing of the item is reflected.
Note:- In copy control from order to billing for that item category in pricing field pricing type "G" is there.
we don't want the pricing for the sample item in the proforma invoice.
Plz. suggest.

Hi,
In copy control try with pricing type as D....
Hope this may help solve your problem....
Thanks

Error : pricing structure for doc type

hi gurus,]
while creating document type"RAILWAY FREIGHT" i have got an error that "CHANGES IN THE PRICING STRUCTURE FOR THE DOCUMENT TYPE RAILWAY FREIGHT PO"

Hi
The statement doesnt look like an error, was it an information message?

Billing doc referenced by delivery document

Hi All,
there is a problem in my scenario that billing doc are created automatically when creating shipment doc that is collective shipment doc type. in stead of this process, ı have not faced on this stuation when i creating it by using individual shippment doc type. I need your help on this issue that why it creates automatically billing doc at the time of creation shipment doc by using collective shipment doc type what is the difference between those doc. types? how can configure them to create billing doc manually?
Thanks in advance all of you.
Regards,
Sinan

Hi,
If you are using Collective shipment document and if the billing document is getting created automatically, then, there is a fair chance that a profile (to create automatic billing document) has been assigned to the shipment document type.
Check SPRO > Logistics Execution > Transportation > Shipments > Define and Assign Activity Profile and remove the profile (if present) for the collective shipment document type (If you desire to)....
Hope this answeres your question
Thanks
Mukund S

Error in Pricing Procedure Determination in Sales Order

Hi All,
I have created a Pricing Procedure and asiigned it with the SALES ORG, DIV, DISTR CHANL, CUSTOMER PRCDR and DOCUMENT PRCDR in SPRO.
i have assigned the Cust Doc Prcd with the BP and the Docuemnt Prcdr with the respective transaction. And also created the Basic Price for product and Discount Price for Sold To Party via CONDITION MAINTENANCE.
Still getting this error.
Looking for the solution.
Thanks,
VS

If you have check what RK suggested and is ok, then check also the customization of your transaction in spro>crm>transactions>basic settings>define transaction types.
go to your transaction type and then in left panel select customazing header. there check if you have defined under pricing data the doc.pric.proc. (document pricing procedure)
and also if you are not always using customer pricing procedure it is good to define in spro for determination of pricing procedure 1 determination rule which has filled only the folowing data:
- sales organization
- distribution channel
- document pricing procedure (the one you defined on transaction - which I described above)
- procedure
and division (if you use the dummy one) and customer pricing procedure leave empty. this way the procedure will be determined even if it's not found from customer sales data
And also be aware that once the error message for determination of pricing procedure appears it can't be removed so don't try the determination with already corrupted transaction.

Pricing in an order

Hi Gurus,
I have created a sales document type using standard order in SAP and when I am creating an order the pricing procedure from a different sales document is being copied automatically. Can anyone please explain why is this happening?
Regards,
Raj

Hi there,
Pricing Procedure determination:
Sales Area + Doc pricing Procedure + Customer Pricing Proc
In your case may be the above condition is the same. Thats why you find the same pricing procedure determined for the 2 sales orders.
Doc pricing proc can be found out in VOV8, select your doc type transaction flow area.
To ckeck the customer pricing proc, in the sales order just press F6. It will take you to customer master. Check the customer pricing procedure at Sales Area Data --> Sales view.
Check in pricing procedure determination what is determined in your sales order.
Going by what you are telling, I feel that bith your sales orders have the same procedures.
If you want a different pricing, change the doc pricing proc in the VOV8, define & maintain new procedures.
Regards,
Sivanand

Intercomapny Pricing

Hi
I am doing Intercompany STO and preparing document type NB and give some conditions like base price and other conditions like freight.I then do delivery with transaction VL10B.
But when I go to create Billing document it is created with 0 value.How can I maintain the Price in the Billing Document.ie How can I put the same condition value in the billing as in Purchase Order?
Regards

In ovkk for the sal org disch and div select the customer pricing procedure and doc pricing procedure and the condition type is PI01
create condition record in vk11 for this
creare bill in vf01 after doing vl10b
hope this help
reward if usefull
Nagarajan

Condition ZJBX is missing in pricing procedure A V

SAP Master, I have met one Error in 'VF01'. If I put Condtion Type 'ZJBX' in required cell. It
Produce the Error that is "Condition ZJBX is missing in pricing procedure A V".
Please, Give me Solution.
<u>Error Document Message:</u>
Condition ZJBX is missing in pricing procedure A V
Message no. V1206
Diagnosis
The condition issued is not in pricing procedure A V .
System response
The system does not allow further processing of the document.
Procedure
Supply the missing entry in the pricing procedure in Customizing, or
    delete condition ZJBX from the document.
    If you do not have the authorization to do this yourself, contact your
    system administrator.

Hi,
   Check the pricing procedure ,you have assigned to the combination of sales area,customer pricing procedure and doc pricing procedure in T-CODE "OVKK".
   When you create a sales order you generally put sales doc type and the above combination determines which pricing procerdure would be determined depending upon the sales area and customer you put i pricing procedure.
Once you know your procedure ,you can assign the condition type "ZJBX" to the pricing procedure in Maintain pricing procedure(pricing configuration).
   Reward points if this helps.
Regards
Karan

Copy controls pricing type

Hi all,
In copy controls we maintained pricing type B- carryout new pricing. Eventhough in pricing analysis its showing the current prices, Butthe sales order prices are being copied from reference sales order i.e. Item conditions screen.
Any body can explain this behaviour.
Regards,
Raj
Edited by: Raj on Feb 12, 2008 12:39 PM

Dear Raj
I am little bit confused over your comments
"Eventhough the sales order prices are being copied from reference sales order"
and
"But i am getting pricing from previous doc"
What do you mean by sale order prices are copied from reference sale order. Are you trying to create a return order??
Can you please let me know what exactly you are trying to do.
Thanks
G. Lakshmipathi

Pricing Error on Sales order :Critical:

Hi all,
I'm creating a sales order, where in I'm getting Pricing Error.
Condition record is maintained for PR00 in USD
It is getting populated but showing red signal.
VPRS also showing Red signal. If I go in analysis of VPRS , it shows message exchage rate error. But Company code currency & document currency is same USD.
so It should not give this error.
But If I go to customer master & in sales area tab & maintain currency as USD, then there is no error in Sales order. All is fine.
But logically , system should not ask the exchage rate as Company code & document currency both are USD.
I expect some quick replies as we are now in impact analysis & on verge of go live next month.

Thats what I mention in previous post that
Its a standard beheviour, Document currency is proposed/determined in sales order or billing doc on the bases of customer master record of the Sold-to Party.
And exchange rate for same currency is out of question.
Thats why, when maintain curreny in customer master (Sold-to Party), you don't get error.
As, system is able determine/propose a currency for document currency.
Further, what you can do is press F1 button on the following fie,lds for more clarification.
> Sales Order - Header - Sales Tab - Pricing & Statistics Section - Doc. Currency Field
> Customer Master - Sold-to Party - Sales Data - Sales Tab - Currency Field
I hope that clarifies.
Regards
JP

Net Value in QUOTATION is not coming

Hello,
Net value is not coming at HEADER LEVEL and ITEM LEVEL.
Done with the all customization in case of pricing.
At Sales Org level, Doc pricing procedure, Customer pricing procedure everything has been properly Customized.
(Here i am not facing any issue with pricing determinition)
Let me know is there exiist any maintaining pricing procedure like in ECC.
Waiting for the early reply.
Regards,
Sathyadev.
Edited by: Kanagala Sathyadev on Mar 4, 2010 12:57 PM
Edited by: Kanagala Sathyadev on Mar 4, 2010 1:15 PM

Hello Rajiv,
i am getting pricing procedure determintion is not happening at Salesorganization, distrbution channel. and division.
But as per the error disply i am done with the all customisation settings in the system.
Like Customer pricing procedure at BP SOLD TO PARTY level,
Doc Pricing procedure at doc
At BP level maintained SALES AREAS with the proper pricing procedures maintained ant Determinition Procedure.
Regards,
Sathydev

Customer scheduling agreement - explosion of BOM

Hi SAP experts,
At our company we have a lot of projects. We are in the process of selecting an appropriate way to handle these in SAP. We came to the conclusion that a scheduling agreement could do what we want.
Unfortunately we discovered a problem in our current configuration with respect to scheduling agreements and LUMF materials.
When we add a LUMF material to a standard SD document, the LUMF material explodes in all the necessary materials.
When we do the same in a scheduling agreement we get the error that the T 184 table does not contain a position type for ZLZM LUMF.
Would it be possible to configure this? Could you give us a clue on how to make this possible?
With kind regards,
Nanne Sluis

Hi Nanne,
Yes it is possible for the BOM to be exploded in the sales document the following setting has to be done.
If the item Category group in the materail master is LUMF, the item category of the BOM item is TAP. In the definition of which we need to take the value A Explodes single level BOM in the field structure scope.
Item category group is LUMF , bills components but not the main item. For this the following setting has to be done.
The item category of the main item is TAP, which is not relevant for pricing and item category of the components is TAN, which is relevant for pricing.
Sales Doc Type    Item Category           Usage         Higher Level Item             Item
                              Group                                    Category                Category
            OR     LUMF                -
              TAP
            OR     LUMF                -
                TAP              TAN
Hope this will give u some light on BOM configuration.
Regards,
Sudarshan.

Pricing in Shippment doc

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