Pricing int.Question
Hi,
In one int. i faced this question. Business is selling Mobils.So if customer comes in BMW discount is 5%,if he comes in BENZ discount is 7%,if he comes in AUDI discount is 3%. how should i get this.
Thanks u in Advance.
byard
hello and good morning, friend.
to define condition groups go to IMG > LOGISTICS GENERAL > BUSINESS PARTNERS > CUSTOMERS > Define Condition Groups. you then make new entries here. you can make the following entries, for example:
z1 BMW
z2 Mercedes
z3 Audi
when you create or change a sales order, you will already see your entries when you select a line item and GO TO > ITEM > MORE FUNCTIONS > ADDITIONAL DATA A and looking at the drop down from Condition groups 1 to 5.
the next step is to include the condition groups field in your access sequence. you will see that the condition groups 1 to 5 (KDKG1 to KDKG5) are already allowable fields. you use, create or copy a condition table that has the condition group as a pricing variable. for this to be effective, you have to choose from condition groups 1 to 5.
you then include this table in your access sequence. the access sequence is assigned to your condition type.
now do VK11 for the condition type. the system will now allow you to define discounts based on condition group. remember to use the same condition group that you defined in your condition table. you can make entries, for example:
z1 5%
z2 7%
z3 3%.
when you create your sales order, enter the value z1, z2 or z3 in the Condition Groups field. check your pricing.
hope this helped.
regards.
thanks for the points. you have been very generous.
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Hi Gurus,
I need your help
1) Want to configure a pricing condition which can be used only in a purchase order, but NOT in a contract/outline agreement. Is it possible? If yes, then how?
2) Want to configure a pricing condition which when added in a purchase order, will Not add the corresponding charges against the cost of material, but instead will get posted to a seperate G/L account. What special I have to do for it's configuration?
I do Not want to add a seperate line in the PO with a NLAG material accounting for those charges. The business wants the charges as a pricing condition (since we have the flexibility to put a different Vendor in a condition type )
Thanks,
KumarHi,
1.Why you want a condition which can be used only in a purchase order, but NOT in a contract/outline agreement? What is the real business requirement!
2.For Not to add the corresponding charges against the cost of material,follow the steps:
Create a condition type (copied from standard FRB1 or FRA1 or FRC1 condition type ) in M/06 t.code & select check box of "accrual" selected in control data-2 & the Cond.category must be B(Delivery Cost) in control data-1 .
And
In the schema (M/08), keep an accounting key & an accrual key for that condition type
In OBYC only assign G/L account (separate) for accrual key with chart of account, valuation modifier & valuation class.
Now create PO( during saving PO, you can see net value not included amount in that condition type in PO & assign as needed by you separate vendor to that condition type)
Go for MIGO & do GR and see all accounting entries with a separate entries for separate G/L account
For more check link:
http://wiki.sdn.sap.com/wiki/display/ERPLO/PostingplanneddeliverycosttoNon-inventoryaccount
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Biju K -
BAPI_QUOTATION_CREATEFROMDATA2 pricing condition question
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Then we can go further in note 593246:
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This is our customers website (BC hosted): http://www.originaltwisles.com/twis-les-8-ft
On the website we have set up 5 cords for $40.00. That only works if a person buys 5 of the same color. If they buy, for example, 2 red and 3 blue then they would not receive the discount (5 for $40). Is there we can set them up 5 for $40 regardless of the colors chosen? The same thing happens on the wholesale part of the website too.
Thanks!What version of EBS are you on? I know in 12.1.3, there was a price book feature that enabled you to output the pricing from a particular list/modifier. I didn't find it particularly helpful for what I was trying to do (i.e. show all the prices a customer could use), but what I deemed a deficiency may work to your advantage.
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Hello forum contributors,
In a Sales Order, can i have both tax included and tax excluded in a pricing procedure?
for example
Selling Price - $12
Card Value - $ 7 (no tax)
Card Cost - $ 5 (7% tax is included into $5 amount)
Service Charge - $ 5 (7% tax to be calculated from $5 amount)
The selling price is a total of 'Card Value & Card Cost which is $7 + $5 = $12'
Can i just take 7% included tax from the $5 of the total Selling Price only?
Kindly advise. Thanks!There is something called exclusion indicator in Condition type settings .
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for intercompany PO ( STO ) can we have a markup ( some percentage ) in the pricing procedures?
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Edited by: Bob on Sep 4, 2008 6:11 PMHi,
Pricing configuration for STO: -
In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying Plant.
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Also you can create the Mark-up Condition similar as RA01 (Discount on Gross) by taking a copy of this in M/06. And assign in RM2000 Pricing, just below P101 condition type.
You can also create new freight / delivery cost conditions in M/06 and assign in pricing procedure "RM2000" in M/08 and also assign the Accrual Key to this and do the Account Determination for this Accrual Key in OBYC -
Pricing Related Question?
*Hi Gurus,*
*I have an issue related to pricing.that is as follows..*
*A freight condition is there.that needs to be determined with first invoice and not for the other invoices.*
*Ex:i have sales order with four items.This conditoin determined in the sales order.Now i am doing invoice for two items.*
*In this the condition needs to be determined for first invoice(two items),not for other invoces.*
Please provide solution as early is possible.
Thanks in Advance
Ash
Edited by: dasariashok on Sep 27, 2011 11:03 AMHi,
I hope it is possible for the condition type KF00 (FREIGHT) check the field Condition update at master data section in V/06.
and in condition record VK11 for that condition maintaine condition values,double click on condition line and at additional data icon you specify max no.of sale orders 01,at limits of pricing tab and maintaine max condition base value for each and max condition value.save the record
Ex:
max condition base value(quantity) 2 EA
max condition value 200 inr (2 EA x 100)
and create order you will get condition value for 2 EA max.
i did not tried it let you do it and check.
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bw job seekerRamakrishna,
Check the below...
what is the difference between BI and BW?
BW is called as BI in Netweaver 2004 and 2004's..
what type of scheduler u have used in loading data?
The ques is not clear...
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There are CRM tools like Vantiff, remedy used for client support.
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Pricing procedure determination
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Sales Org + Dis. Ch. + Div + Customer Pricing Procedure + Document Pricing Procedure => Pricing procedure
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When we do the above assignment there is one more column "CType" (condition type) is available.
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Please commnet soon with example.
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To subtract it out automatically - Pricing
Hello all,
I have a question with regards to MM pricing.
Question 1 - What is the "Stat" checkbox in the calculation schema means? It is a condition issue for statistic and what does it means?
Question 2 -currently one of my schema setup looks like the second table below, and I would like to keep the condition types ZIPR and ZB15 to remain as it is, however, in the meantime, I also want to make these two values to automatically subtracted out with similar value (see following AAAA and BBBB value correspond to ZIPR and ZB15 respectively because of costing purpose. Thus, I plan to create two condition types correspond to these two conditions. I am wondering is this the right way? and if so, during config of condition type , what should i do, and insert of these two new configuration, what should I watch out and perform to accomplish this objective
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P101---Val.Price Supply.Pln----300
ZB24---Freight - mat cost--
10
FRB1---Freight (Value)--
25
ZB29----Freight/Quantity ---(25)
Delivery Costs----
310
GRWR--Statistical Value--
300
ZIPR-----HSIL MRP Price--
10
AAAA----HSIL MRP Price ---(10)
ZICP-----HSIL Cost Price--
6
Total----
16
ZB15-----MRP % Calculation----1.6
BBBB-----MRP % Calculation(-)(1.6)
My existing schema setup:
Step Cntr Ctyp Desp Fro To Man Mdt Stat P SubTo Reqt AltCTy AltCBV ActKy Accrls
50 0 P101 Val.Price Supply.Pln X 9
80 0 ZB24 Freight - mat cost FRE FR1
100 10 FRB1 Freight (Value) FRE FR1
100 20 ZB14 Freight/Quantity X FRE FR1
150 0 ZB29 Freight/Quantity (-) 100 100 963 28 FRE ZI6
200 0 Delivery Costs 80 101
400 0 GRWR Statistical Value 50 C 8
500 0 ZIPR HSIL MRP Price X
510 0 ZICP HSIL Cost Price X
515 0 Total 500 510 X
520 0 ZB15 MRP % Calculation 515 X
600 0 ZB22 Excise Duty STO 520 X D 951 ZZ4 ZZ4
650 0 ZB30 Edu cess STO 600 D 963 ZZ4 ZZ4
651 0 ZB42 Sec Edu cess STO 600 D 963 ZZ4 ZZ4
thanks
mm_userHi guys,
Does anyone of you know this question?
thanks
User -
hi ,
Plz give good int questions on bdc with answers...
regardsHi Deepak,
What is BDC- its use, and how to use it?
It is Batch Data conversion used for transferring some data other than sap into sap ... this is also a work of an ABAPer.
What is "UTS" Or may be it is "UST", something called Unit test?
Use: After developing any object we should write a test case proving that the object is working properly or not. This is done by the ABAPer. This is UNIT TEST CASE.
In BDC how can we handle Table Controls?
When you do your recording you will have a tab for Next line or Insert. You have to capture that in your recording. If your transaction code doesn't have that in the recording then you have to set up a page down (=P+) and loop it based on the line entries u c on teh screen.
Suppose we are transfer data through BDC from leagacy to SAP and their is some duplicate data in legacy system but we don't want this in SAP system .So how can we check that this data is already exist?
In BDC you would have all your legacy data in an internal table. Use Delete Adjacent dulpicates syntax to delete duplicate entries.
Can we use two transaction code in one BDC like XK01 & XD01 if yes how?
Yes, we can do that by combining the two bdc program codes together. Then you perform the program routine accordingly. However, it will make your BDC program very long and complex.
How can we handle errors in Function Module?
Exceptions is used to handle errors.
Can we use Session method & Call transaction both in one BDC if yes please give me example and scenerio where we use this?
You start your dataload using Call Transaction and if any errors occur push all those errors in a session so that your dataload takes place uninterrupted and you can processs ur errors later.
Hope this resolves your query.
Reward all the helpful answers.
Regards -
Pricing scale type ??
Dear All,
pricing scaling question ??
When scale type which controls the scale value is set to "A" (Base-Scale).
we need to set the scales From a certain quantity or value,
My question is, what happens if the customer order less that value.
Eg :
my scales are set as
FROM 10 100 USD.
what happens, if customer order 2 qty. What price will he/she will get.
Thank you .
Thank you.
Anitha.Hi,
The price will be taken from the base price if the order quantity is less than the scaled quantity.
Initially,the system will check for the Scales.As our quantity is less than the scales,so it will check for the base price.
Suppose your quantity is 2 and in the condition record,you have set 30 USD per 1 EA(your Unit of Measure).
Then the system will caluculate 2*30=60USD for this condition type if the date you are creating the order is with in the validity date.
Else if no record is maintained,then this condition type value has to be entered manually,if this condition type is set as mandatory.
If it is not mandatory,then you can ignore this one.
Regards,
Krishna.
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