Pricing Issue for Combo Pack

How to configure a combo pack pricing? for example each soap cost Rs.17 but if you buy a combo pack of 4 soaps then it is Rs.54. Please assist..
David

Hi,
Using "Free goods " concept in R/3 (Sales and Distribution)you can get the exact solution for the above issue.
Free goods is a kind of quantity discount, and is granted in the form of a goods delivery that is free of charge when a certain quantity is purchased. You can use it to encourage your customers to order greater quantities.
You can find more information in the SAP Implementation Guide (IMG) for Customer Relationship Management under Basic Functions ® Free Goods ® Set Up Free Goods.
In order for free goods to be determined automatically in the sales order, free goods master data must be maintained.
Hope this will help.
Zurki

Similar Messages

Pricing issue for local and abroad vendor

Hi Experts,
I have one question like I am procuring a material from domestic vendor and same material I am procuring from abroad vendor.
In that case what about my pricing? Shall I maintain two different pricing or same pricing with different condition records. Please clarify.
Regards,
Nagaraj

Hi
use split valuation procedure for same by valuation type you can achieve this
check following link
[http://help.sap.com/saphelp_46c/helpdata/en/47/61017149f011d1894c0000e829fbbd/content.htm]
[http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d09889cd-5df5-2d10-979c-8f11abbba28d?quicklink=index&overridelayout=true]
[http://www.sap-img.com/mm025.htm]
To select split valuation ( 'OMWC'), proceed as follows:
1. Determine the valuation categories and valuation types that are allowed for all valuation areas:
global valuation categories via menu "Goto --> Global Categories"
global valuation types via menu "Goto --> Global Types"
2. Allocate the valuation types to the valuation categories.
a) Select "Goto --> Global Categories".
b) Position the cursor on a valuation category and select
"Goto --> Global Categories --> Assignments --> 'Types->Category'".
c) Activate the valuation types you want.
3. Determine the local valuation categories for each valuation area.
a) Select "Goto --> Local definitions".
b) Position the cursor on a valuation area and select
"Goto --> Local Definitions --> Allocate Categoires->Org.units (button Cats->(OU)".
You obtain a list of the global valuation categories.
c) Activate the categories to be used in this valuation area.
The system creates the local valuation types based on the allocations under point 2.
Only now can you create a master record with split valuation.
Regards
Kailas Ugale
Edited by: kailasugale on Jun 6, 2011 11:54 AM

Pricing Issues for X201/X201s

Looking for some advice on what to do, I placed an online order yesterday morning for the Lenovo X201.
It came up with an eCoupon which was supposed to provide a 20% discount, but the order went through with only a 10% discount.
Upon doing another quote later that night the cart shows the full 20% discount, so I've been over charged by 10%.
The coupon ends on Sunday and I have not been able to contact anyone at Lenovo on the phones as their offices are closed.
I have tried to log into the website to see the status of order incase I can cancel and reorder but it is giving "order servers are down".
Further to this there seems to be a new eCoupon out today 'AUCART260210' advising 25% discount on X201(s), again which ends on Sunday.
Can you please advise what Lenovo can do about this pricing discrepancies?

Thanks erik,
Called up Lenovo this morning (Monday) and they were able to cancel my original order and reprocess it at the new price. I created a quote as well as kept a saved cart, they could not see the quote in their systems as the Orders Servers were down over the weekend. But they ened up processing it with the saved cart.
Once again very happy with the service from Lenovo
Thanks to all
Roderic

Pricing surcharge for part packs

we want to charge in our pricing an extra amount should a customer be taking a part package rather than a full package of product. Any clues on how to best set up the pricing conditions would be appreciated.
Brian Rowley

Hi,
You can cater this requirement by quantity unit like 0.5 or 0.2. Or else different material codes for part material can be used.
Eg. Material_part1 or Material
Regards,

Pricing issue in sales order

Hi All,
We are facing pricing issue for few sales orders.
The pricing is being carried for line items even though there is valid condition record exist at pricing date of line items .
For example we are creating order on 26.10.2010 and Requested delivery date is 01.01.2011.
The pricing date at line tem is 01.01.2011 and condition record is valid only till 31.12.2010.
Still pricing is carried for line item and it is not for all the sales orders .
So could please advice how to overcome this kind of errors?
Thanks in advance

Hi All,
We are again facing pricing issue in sales order,the pricing date of line item is not in synchronization with the condition record validity date.
Due to that incorrect pricing is being carried out .
But when we do repricing the error is getting fixed.
So could you please let us what could be the root cause for this error ?
This is not happening for all the orders,for only few orders it happens.
If we create new order for same sold to ,sales doc type the error is not occuring.
Thanks,
Praveen

Performance issue: Adding a new product line to existing Quote calls pricing engine for existing line a well

Hi All,
I need some assistance for my below query...
If there are already existing some product/quote lines on the quote and then we try to add another new product/quote line to this quote , then it is taking more time to add the product. As per my understanding it is calling the Pricing engine for the existing line as well. How can we avoid the pricing engine call for the existing lines.
There are some parameters which we are setting as mentioned below :
l_control_rec.header_pricing_event := 'BATCH' -- What does this mean when we set to batch
l_control_rec.price_mode := 'ENTIRE_QUOTE'; -- (possible values could be CHANGE_LINES , QUOTE_LINE)
l_header_rec.pricing_status_indicator := 'C';
l_control_rec.calculate_freight_charge_flag := 'Y';
l_control_rec.calculate_tax_flag := 'Y';
l_header_rec.tax_status_indicator := 'C';
Question :Could someone please help us with this whether is there any way with these parameters could be altered or changed to some other value ( like for PRICE_MODE we see this parameter could have some other values like : CHANGE_LINES , QUOTE_LINE etc other than ENTIRE_QUOTE).
means lets say we do the Pricing Engine call only for the Newly Added quote line but not do it for the Entire Quote again and again..
Now the other question here could be how do we finally synch the line level price values for all the quote lines upto the Quote header level in form of Totals (TOTAL_LIST_PRICE,TOTAL_TAX, TOTAL_SHIPPING_CHARGE, SURCHARGE, TOTAL_QUOTE_PRICE in aso_quote_headers_all table) ??
Also is there a way that we don't do the Freight Charge calculation and Tax calculation (means we skip this completely) while adding products to the quote but do it at a later point when doing the Submit to Order functionality.
Could someone please help with these pricing related parameters and modes to be used in order to get around this performance issue
Thanks
Mithun

Dear Expert,
Activate your Controlling area as usual and Cost Centers and Profit Center , You can assign an internal order for the particular product line for what you are seeing and can collect the costs of that particular product line exclusively.
Regards,
Shankar K B

I purchased a combo pack the download will not acknowledge my serial numbers

I purchased the above mentioned combo pack on September 5, 2103 (Order #AD009301367). Apparently I did not get the complete package downloaded back then. I have been working with the Premier Elements organizing my photos, but when I went to begin creating projects, it tells me I do not have all I need. I am mising photoshop elements. I cannot download it because the customer site will not acknowledge my serial number. Can I get help with this. Without the photoshop portion of this package, the entire purchase is useless.
Thanks

Serial numbers should not have anything to do with downloading the application. Try downloading from the site linked below, but be sure to carefully follow the instructions.
Photoshop/Premiere Elements 12:
http://prodesigntools.com/photoshop-elements-12-direct-download-links-premiere.html
If it doesn't work out for you, then you need to contact Adobe Support either by chat or via phone when you have serial number and activation issues.
Here are some links to help make contact:
http://www.adobe.com/support/chat/ivrchat.html
http://www.adobe.com/support/download-install/supportinfo/

Can I have a decreased / cheaper monthly priced membership for some time, by keeping active only Photoshop CC, Illustrator CC, InDesign CC and Acrobat?

Hello, and good evening from Athens, Greece.
I would like to ask a question concerning my CC membership.
I’ve started 1 and a half year ago by paying 29,99 € for the entire CC (all programs). Now, it’s 49,99 € and I’m having a really difficult time to keep it this way. I’m living in a country which is in the middle of crisis and my profession as a graphic designer, is not an exception to reduced spendings on advertising.
My question is, can I have a decreased / cheaper monthly priced membership for some time, by keeping active only Photoshop CC, Illustrator CC, InDesign CC and Acrobat? I don’t need for now the other apps. Can I have a membership plan only for those applications? I would very much appreciate your respond, a help and a solution to my issue.
Thank you very much.
Michael.
P.S. Forgot to tell, that I have a purchased Design Standard CS3 Suite. If this helps.

No... there is a special Photography plan
Special Photography Plan (includes Bridge)
http://helpx.adobe.com/photoshop/kb/differences-photoshop-creative-cloud-photography.html
Every thing else is all or nothing
Cloud Plans https://creative.adobe.com/plans
-and subscription terms http://www.adobe.com/misc/subscription_terms.html
-what is in the entire Cloud http://www.adobe.com/creativecloud/catalog/desktop.html

Excise Pricing procedure for Stock Transport Order in MM with TAXINN

I am an SD guy running STO from manufacturing plant to sales depot
AND not able to create JEX proforma excise invoice from NL
to TEST my configuration, I created excise invoice in J1IS with respect to goods issue from NL from UB means configuration is ok
BUT base amount in J1IS is coming as zero because of missing excise conditions in MM STO pricing procedure
CAN anybody give me a sample EXCISE pricing procedure for STO
AND do i need to create records for the condition types in FV11 OR MEK1 please clarify
I know that calculation type 362 attached to BASB in TAXINN has something to do with this
I am able to see chapter ID in J1IS
And the relation between condition types in TAXINN and excise pricing procedure for STO
And I am able to create excise invoice in J1IG with zero excise values
I also maintained pricing procedure determination for JEX in OVKK that is document pricing procedure N pricing procedure JINSTOCK
I think my explanation is sufficient enough
please give A sample of TAXINN

Hi Yoga,
Here u not need to do VL10b.just follow this steps and try.
In PO,Document type is UB and Item Category is U.
After creating PO,In MB!B with reference that PO number and using movt type 541
then u can see that stock in Transit.Now u do GR with respect to PO number.
Thanks & Regards
Suresh.
> Hello MM Gurus,
>
> I am doing Stock transport order between 2 plants
> under same company code.
> I have maintained all the required settings.Following
> is the process flow.
>
> 1.Creation of Purchase order with document type
> UB.(ME21N)
> 2.Creation of outbound delivery with respect to
> Purchase order.(VL10B)
> 3.Post Goods Issue from the supplying plant. (VL02N)
> 4.Creation of Excise Invoice in supplying plant.
> (J1IS)
> 5.Goods receipt at the receiving plant.(MIGO)
>
> While I am doing Goods receipt in the receiving
> plant, system is giving an error
> message "Maintain Vendor for the Excise Invoice" -
> Message no. 4F185.
> Why this message is coming and how to resolve this?
>
> Thanks & Regards
> Yoga

Pricing Procedure for India

Hi SD Gurus,
I am in US working for MNC having offices in India and other countries. I have to create a pricing procedure for India.
My company does have CIN ( country India) as Add-on to our SAP 4.6C but I donu2019t see any standard pricing procedure for India in there.
Now how to create pricing procedure for India ?
And which latest Service pack SAP 4.6C should be on for Indian Pricing procedure to work properly ? Currently we are on SP # 41.
Thanks,

Dear Manish
Copy the Std procedures mentioned above,rename it & then map/modify it to fit your requirement.
Also, the relevant CIN Configuration & customization settings are to be done for the company code.
Rgds
Sumanth.Gururaj

Pricing condition for Taxes in R/3 not being calculated.

We have SRM4.0 in classic mode with R/3 4.6C. In SRM we configured Tax calculation is in R/3. When creating the shopping cart, EBP calls R/3 via RFC for the Tax % and displays the tax information in the cart successfully. The cart is saved and the completed PO is created in R/3. However, our pricing condition for tax, at Pur.Org/Material group in R/3 does not get calculated - so in the item condition screen, no tax is calculated. If i go into the change PO and in Item conditions/Update, (G-Copy Pricing and Redetermine taxes) then it is OK (but this is not ideal). When i do an RFC trace, using RSRFCTRC, i can see my Pur Org, Material Group and Tax code all being passed to R/3. Also, when i do a manual SE37 test on funct.mod. BAPI_PO_CREATE, it does calculate tax correctly - i am stuck - any help appreciated. rgs Adam

Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team

10.4.11 wireless networking issues for Intel iMac

After being prompted by software update to upgrade to 10.4.11 from 10.4.10, I did so, but found my computer stuck at the grey screen upon restart. I have since done the archive + reinstall of 10.4.4, which allowed me to onnect to my wireless network again (other Intel and PPC Macs are able to access the same network). I then downloaded and installed the 10.4.11 combo package as some have suggested on other posts throughout this forum; however the problem has returned.
Has anyone else had a similar problem and/or does anyone have a solution other than reinstalling 10.4.4 and upgrading to 10.4.10 again?
Cheers!

Mizraith,
I have the same setup as you (the WRT300N router & a macbook pro (sept 2007). I have been investigating these issues for a while now. First, to be quiet honest, this router is a crappy piece of hardware. Simply google the product name along with interesting keywords such as 'vanish' 'problem' 'issue', and make your own conclusion. Not to mention that the product has had at least 3 hardware revisions: it pretty much says it all.
Here are my takes on this, I have had 2 different problems:
1) First problem, the ESSID sometimes vanishs for a while. It is not macbook specific since I have observed that on my playstation 3 too. The only solution I have found to deal with this problem is to get to the wireless configuration of the router and change the radio band/wide channel, etc to something else. Then it'll work for some time before the problem reappears. I have contacted linksys tech support, and I strongly suspect that the support for N-mode is extremely incomplete, but of course they are not affirmative on this, otherwise they'd do a recall.
2) Second problem, the signals gets weak and the connection just freezes. Not sure it is macos specific, but the fact is that with macos 10.4.10, when it happened, simply setting aiport off -> on used to be OK. Since I upgraded to macos 10.4.11, the system will then appear to be connected to the AP with a good signal, but the NIC will be assigned a self-assigned ip address (169.x). This also happend after putting the system in sleep. It seams to happen more often on battery mode on my macbook. Manually rerunning the dhcp client does not help. Solution? You guess it, the r.e.b.o.o.t.
The router may be an unstable product, but there are some obvious regressions in the wifi support of macos 10.4.11, at least, in error handling. Here again, a simple google search for '10.4.11 wifi' with 'problem' 'issue' should convince you.
I have contacted the tech support of Apple regarding that issue. I didn't even expected to have a magical solution, but at least, some hints or even a mere acknowledgment. They never replied to my mail.
Let me know if you have some news on that issue, and good luck!

Issue for Cash Discount

Dear All
I have an issue for Customer Cash Discount. Suppose a customer sales order has been generated for Rs 100. Now in our sales order pricing procedure, we have created a discount of 2%, which would generate a net value of 98 on which sales tax is calculated. Now the Business requirement is that, if with in 4 days the payment is not recvd, we have to reverse the discount granted in the pricing procedure along with the pro rata sales tax on it. We are not booking the discount in the sales order as an expense in FI.
In Standard, system proposes a cash discount, while booking the incoming payment. however, here the tax part has to be considered for a discount, which has not been booked.
Pls suggest
Thanks & regards
Sanil K Bhandari

Hi
I have checked that. But in my case, discount is only for information as a part of SD Princing Procedure. It Does not make any accounting entry and is granted by default to every customer, before I do billing. If the customer does not pay in time, system has to pass a debit memo automatically for the discount amount and the pro rata tax calculations on it.
In Standard Payment terms, the system posts an entry to "Cash Discount" expense account in case the payment is recvd in time of four days.
Thanks & regards
Sanil K Bhandari

Horizontal scroll bar for combo/lsit box in JSP

hi,
i want "Horizontal Scroll bar" for combo box to display long names.
regards,
krishna

Not a JSP issue. Look up styles, CSS, and dynamic HTML. They should help.

Error in Process Chain for Delta pack

Hi All,
Here I am facing error in process chain for delta pack.
Error:
Last delta upload not yet completed. Cancel I
Please send me the solution asap.
Thanks

Hi,
This message means there may be a load triggered by the same infopackage that may be still running or may be still having yellow status. Go to the monitor screen from this IP itself and it will show the paricular request (it will be the latest one). See if that load is active and running. If its active try to find out if load is happening, if its happening you may let it progress. If its not active you need to force the status to red and delete from the target. Once this is done you can retrigger the load. If its a datamart load you may need to reset the data mart status before the triggering the load.
Refer
Last delta update is not yet completed
Last delta update not yet completed-PC Chain Error
Last Delta Not Yet Completed
This is the same issue as yours.
Thanks,
JituK

Pricing Issue for Combo Pack

Similar Messages

Maybe you are looking for