Pricing level in IS/R

Dear colleagues
I do not feel very strong myself in Retail, therefore asking for help.
We do have pricing at Distr. chain and Plant levels. Customer would like to maintain price as following:
- Distr.ch level: default price for default sales unit
- Plant level should specify price value as well as price unit.
For instance:
- Distr.ch: 100eur/1pc
- plant (1010): 105eur/1pc
- plant (1020): 600eur/1pac (1pac = 6pc)
- plant (1030): has no special prices, therefore default (Distr. ch price) has to be applied - 105eur/1pc
Does anybody can help to solve this issue
Many thanks
Valters

It is difficukt to answer such generic questions. We can setup to accry different pricings in both CRM and R/3 and most of the companies do that as well. Do the price analysis and check the access sequences, that should be a good start for your problem.

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Currency Issue at Pricing Level

Hi.......Please help me to slove this issue which I am facing at the time of creating Sales order, in pricing part I m getting massage---"Euro Customizing not maintained." I can run the pricing in Sales order but currency is in EURO and INR both. How can I convert all EURO currency to INR.

Dear Arindam,
Contact your FI-Personnel.
Best Regards,
Amit
Note: Just for Information-sake:
T. Code: OB08 - Maintain exchange rate between Euro and INR
T. Code: EWFC
Click Rado-Button: Confirm Euro Currency Customizing, and Execute (F8).

Sales order pricing analysis button at item level not visible

Hi Experts,
I have a situation for one of the pricing procedures, the Analysis buttion at the at item pricing level (condition tab) is not visible.
Can anyone please help me understand why is this happening?
What is the solution for this?
Thanks in advance!
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HI Satish,
Looks like this is not a configuration problem.. specially any pricing configuration.
I wonder if this has anything to do with authorization problem .. not 100% sure.
Regards,
Kiran

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Hi All,
         Can anyone explain me what is 1 step pricing.in IS-Retail.tell me with full details the IMG and Easy Access settings.and any other settings required.Explain me clearly.
reply soooooon
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mahi

Hi Mahi
Single Step Pricing is arriving Retail Price from "Vendor" to "Store" or "DC"
Two Step Pricing is Arriving Retail Price from "Vendor " to "DC" First & from "DC" to " Store"
1. One Step - Purchase Price + markup = Sales Price
2. Two Step - Purchase Price + markup1 = Sales Price ( DC )
                    Sales Price (DC) (Transfer price to Store ) + markup2 = Final Sales Price retail
Follow the steps for Cuatomization
1     Define Schema Group: Purchasing Organizations
IMG - Materials Management - Purchasing - Conditions - Define Price Determination Process - Define Schema Group -Schema Groups for Purchasing Organizations - Maintain say X
2.        Define Schema Group: Vendor
IMG - Materials Management - Purchasing - Conditions - Define Price Determination Process - Define Schema Group -Schema Groups for Vendor - Maintain say Y
3.      Assignment of Schema Group to Purchasing Organization
IMG - Materials Management - Purchasing- Conditions - Define Price Determination Process - Define Schema Group - Assignment of Schema Group to Purchasing Organization
Assign PO to X
4. ASSIGN CALC. SCHEME TO PURCHASING ORG.
IMG - Materials Management - Purchasing  Conditions - Define Price Determination Process - Define Schema Determination-Assignment of Calculation Schema to Purch. Org
Assign Schema Group PO ( X )& Schema Group Vendor (Y) to RMISR0 ( Purchase calculation schema )
5. T.code XK02 - Assign Schema Group Vendor Y on Purchasing Tab
6.      Maintain Pricing Type
IMG - Logistics - General - Retail Pricing - Sales Price Calculation - Maintain Pricing Type
Maintain Pricing Type .say .X001 - Retail , X002 - DC, X003 - Whole Sale and maintain Sales pr. schema ( WWS001, WWS002 & WWS003 Respectively ),Doc. creation,Pricing doc. type,Data held,Pricing crcy and Exch. Rate typ
7.Define Price List Categories for Customers
IMG - Sales and Distribution - Basic Functions - Pricing - Maintain Price-Relevant Master Data Fields - Define Price List Categories for Customers
Maintain Price List .Say P1
8. Assign Pricing Type/Reference Site to Organizational Level
IMG - Logistics - General - Retail Pricing - Sales Price Calculation - Assign Pricing Type/Reference Site to Organizational Level
Assign "Retail Distribution Chain " to "Pricing Type" X001 to Reference retail Site
Assign "DC Distribution Chain " to "Pricing Type" X002 to Reference DC Site
Assign "Wholesale Distribution Chain " to "Pricing Type" X003 to Reference DC Site
Also Assign "Whole Distribution Chain " to "Pricing Type" X003 with "Price List" P1 to Reference retail Site
9. Define List Variants for Pricing
IMG Logistics - General - Retail Pricing - Sales Price Calculation - Define List Variant and Assign Items
Maintain List variant Say.01 ..Save it and assign Items ( List fields ) like LIFNR,WAERSL,EKPGR,HWAER,EKPNN,AUFSG,PAUFS,VKPBR,VORPR,ENDPR,SPABR,ENDPA & SPABA
You can see this List filed in VKP5 Transaction
10. Control Data for Pricing Table and Data Backup
IMG - Logistics - General - Retail Pricing - Sales Price Calculation - Control Data for Pricing Table and Data Back - Control per Sales Price Calculation Schema and List Field
Here assign the "List Field to the Calculation Schema here
11.      Assignment of Condition Tables
IMG - Logistics - General - Retail Pricing - Sales Price Calculation - Control Data for Pricing Table and Data Back - Assignment of Condition Tables
Sales pr. schema     Appl.     Condition type     Pricing level     Table
WWS001     M     PA00     01     18
WWS001     M     PA00     02     17
WWS001     M     PB00     01     18
WWS001     M     PB00     02     17
WWS001     V     VKA0     01     73
WWS001     V     VKA0     02     71
WWS001     V     VKP0     01     73
WWS001     V     VKP0     02     71
WWS001     V     VKP0     03     6
WWS002     M     PA00     01     18
WWS002     M     PA00                                  02     17
WWS002     M     PB00     01     18
WWS002     M     PB00     02     17
WWS002     V     VKA0     01     73
WWS002     V     VKA0     02     71
WWS002     V     VKP2     01     73
WWS002     V     VKP2                                  02     71
WWS003     M     PA00     01                                  18
WWS003     M     PA00     02                                  17
WWS003     M     PB00     01                                  18
WWS003     M     PB00     02                                  17
WWS003     V     PR00     01                                  304
WWS003     V     PR00     03                                  306
WWS003     V     PRA0     01                                 4
WWS003     V     PRA0                                 03     6
Assign like above
12.      Assign Sales Price Calculation Schemas to Distribution Chains
T.code OVKKAssign Sales Area ( Retail ), Customer PP , document PP to the Pricuing Procedure VKP002 - Condition Type VKP2
Assign Sales Area ( DC ), Customer PP , document PP to the Pricuing Procedure VKP001 - Condition Type VKP0
Assign Sales Area ( Wholesale), Customer PP , document PP to the Pricuing Procedure VKP003 - Condition Type PR00
Assign as per your requirement of Conditions
Now you price will flow from RMISR0 to WWS00.. to VKP00...
13.Go to VK11 -Maintain Markup Condition AUFS for Distribution Chain.
14. Create Article MM41 ..Enter Purchase price , Sales Price will flow automatically ..Save it
15. Go to VKP5 , enter article , Distibution chain & site , you can see One Step , Two Step Prices.
Regards
Anis

Doubt - Service Contract - Pricing - "Retain Manual conditions" in SAPUI

Hi,
For service contract, at header pricing level, there is a button, "RETAIN MANUAL CONDITION". What is the purpose of this button?
what ever the result it gives after clicking on this button, I should get it through programatically.
Could you please help me out with any FM for this purpose..
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Hi,
RETAIN MANUAL CONDITION button reprices the order keeping the manual conditions intact.
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Chait

Doubt - Sales Order- Pricing - "Retain Manual conditions" in SAPUI

Hi,
For sales order, at header pricing level, there is a button, "RETAIN MANUAL CONDITION". What is the purpose of this button?
what ever the result it gives after clicking on this button, I should get it through programatically.
Could you please help me out with any FM for this purpose..
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Sandeep

Hi Michael,
Thanks for mentioning the function modules.
My exact requirement goes like this:
I have sales order. Now I am creating the follow-up document to this. while creating the follow-up, the follow-up document should get updated with pricing condition, which we get when we click on "Retain Manual of Changes" of preceding document.
Currently I am using CRM_COPY_BADI, for creating this follow-up. But, I couldn't find any method, which updates the pricing conditions. Is there any other BADI, which can solve my purpose while creating follow-up?
Currently, I am getting the pricing conditions to my follow-up document: what ever I see on on SAPUI screen of Preceding documnet.
If I click on "Retain Manual Changes" of Preceding document and save. And then if I create the follow-up document, then it is getting what ever the conditions, the preceding document have.
But, user wants : Without clicking the button of preceding document also, the follow-up documnet should have the result of "Retain manual Changes".
I hope I am not confusing you. And I I hope you understood my requirement.
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Hi,
I am developing one report, in which I am showing open sales order.
Now, I wanted to calculate the current sales price from pricing procedures and conditions. Means I need the current sales price of the Item, like I am creating the new sales order today,
Client wanted the difference between the sales order price and the current price.
How can I get the current sales price, any Function Module for that?? Or I have to manually take all prices from condition tables and KONP, and calculate?
I need a Function Module instead to code like..........
Standard SAP pricing is try to get the price from top to down pricing hierarchy, if 1st level not find, then base on the combination of next level, try to get it,
if no found, just keep going until reach the last pricing Level ( if found on any level then it will skip & pick up that price )
For example
ZPR0 has 3 Level
Sales Org/DC/Currency/Customer/Material/Stor.Location
Sales Org/DC/Currency/Customer/Material
Sales Org/DC/Currency/Material
If the combination of 1st level no price there, there it will go to the 2nd level until it reach the end.
Thanks,
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Hi,
The Procedure for calculating MAP is :-
Case 1 :- PO at different price
If in Material Master your MAP is 0.8GBP & closing stock of 30Nos, value is 24GBP
In PO if the price is 0.9GBP & qty is 10nos, then after Goods Receipt Total Value of the GR i.e. Qty * Price + any other delivery cost will be added to the material stock value. Qty is also updated. New Total Value / New Stock Qty will be MAP.
In this case Qty received 10 & price is 0.9 that means value would be 9GBP.
Total Value becomes 24GBP (Present Stock) + 9GBP (Goods Receipt) = 33GBP
Total Qty becomes 30Nos + 10Nos (Goods Receipt) = 40Nos
MAP becomes = 33GBP / 44Nos = 0.75
Case 2 : Invoice Posting (MIRO) at different price than PO
While doing MIRO is we post at different price system will check whether sufficient stock posted in GR is available. In the above case it is 10Nos,
If it is there, then the above logic as in case 1 will take place
If not available, to the extent of stock availability system will post the different value & adjust MAP & remaining is posted to Price Difference Account.
In your case it would be like this :
1. MAP 0.8 for 30Nos (Value would be 24GBP)
2. Invoice Posting 1.74GBP for 1No. That means value would be 24GBP + 1.74GBP = 25.74GBP
Qty would be 30+1 = 40
MAP = 25.74 / 40 = 0.64GBP
Hope this clarifies your doubt
regards,
JP

Error while creating contract type 0002

Hiya
While trying to create purchasing side contract, i am getting an error as below
No sales prices possible at plant level for distribution chain S001/01
Message no. WV228
Diagnosis
For distribution chain S001/01, in the distribution chain control parameters in Customizing, the "distribution chain pricing level" indicator does not allow plant level as an allowed pricing level below the distribution chain. Plant level must be allowed as a pricing level before you can calculate plant-specific sales prices in sales price calculations.
System response
Sales prices cannot be calculated for items containing plants belonging to distribution chain S001/01.
Procedure
Make sure you really want to calculate sales prices at plant level. If not, remove the plant(s) concerned.
If you want to calculate plant-specific sales prices for distribution chain S001/01, change the Customizing settings accordingly.
Make any necessary Customizing settings if you have the required authorization.
Contact your system administrator if you cannot make the settingsyourself.
Any help is appriciated
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Hi Vijay
Thanks for the input, the issue got solved, however i got stuck ahead with another error. it is as belo
No basic purchase price relevant to pricing found with schema RM0000
Message no. WV185
Diagnosis
There is no condition record flagged as relevant to pricing in the master conditions defined for the basic purchase price.
Procedure
Check in Customizing (price determination, Purchasing) whether the condition types that are used as gross price or promotion price (these are PB00, PBXX and PA00 in the standard system) are flagged as relevant to pricing. Set this flag if you wish new condition records to be saved as relevant to pricing in future. If you wish to flag existing condition records as "relevant to pricing" in retrospect, use report RWVKP01U.
This seems to be from MM side, however if you have any idea please suggest
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The first table here is my reference table. the second is part of the billing sheet, which you'd be inputting information for specific jobs etc. in order to determine the price
They are on different sheets but within the same document. But I understand using formulas on different sheets, so I think for simplicity sake we can talk about them as if they are on the same sheet. (unless someone feels that's a no no). In case this is relevant, I used custom cell formats for 's/wrap' in table 2 (( ## 's )) and the prices listed in table 1 (( $##.##/m )).
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6-page
8-page
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10-Page
25's
$20.00/m
$22.50/m
$23.50/m
$26.50/m
$35.00/m
$25.50/m
50's
$15.00/m
$17.50/m
$18.50/m
$21.00/m
$30.00/m
$20.50/m
100's
$12.50/m
$15.00/m
$16.00/m
$18.50/m
$28.00/m
$18.00/m
None
$10.00/m
$12.50/m
$13.50/m
$17.00/m
$25.00/m
$16.50/m
Yes/No
TRUE
Perf / Score
FALSE
Fold Type
4-page
S/wrap
25's
$/m
Sub-Total
HERE'S MY PROBLEM:
I've been trying to figure out what function to use / how to express it so that the $/m box in the second chart will come up with the correct price as listed in the top table. I can't find anything about multi-dimensional searching except that it tells me "MATCH" can't be used multi-dimensional. I've used LOOKUP for some other basic functions but I don't really understand HLOOKUP nor VLOOKUP
In the explanation for LOOKUP it mentions something about "search-where" being two-dimensional, when I try to make it two dimensional it tells me vector arguments can't be, however the formula and function guide book doesn't mention the word vector once (at least that's what the search told me).
But I THINK (think being the key word here) what I need is for the "search-for" to be two-dimensional. I'd like to be able to input a fold type and the s/wrap quantity and BAM get my price listed below.
Is this possible?
Can someone help me out here? I've been at this for hours and I'm pulling my hair out. Am I not conceptualizing something correctly or arranging my data poorly?
Any and all help would be immensely appreciated.
I hope that wasn't too long winded.
To further complicate my life, there are price discounts for larger quantity jobs. I was trying to get around this by creating price tables for the different quantity ranges (i.e. 0-7500; 75001-15,000 etc.). That is what I have the YES/NO check box for at the top of table 2. I have four tables just like table 2 on the same sheet (each table is named differently so as to be clear). But if there is a way to simplify this, that would be awesome too. I won't get my hopes up, I think I'm asking for a Hail Mary as it is. I'll provide more information if someone thinks what I am talking about is a possibility.

I wanted to thank you two again, you were both very helpful with your responses. I wanted to post this up again, to show you how you've helped, and maybe help someone else that needs help like this later.
Fold
Yes/No
TRUE
Folding Price Level
Level 1
Perf Score
FALSE
Fold Type
Single25
Price per M
20.00
Sub-Total
Note:
"yes/no" is a check box (well the check box is to the right of it, idicated by TRUE) which I will use later to instruct Numbers when to add the amount from this table to the total price of the job
(you can ignore the "perf score" line. it currectly has no influence/purpose)
Fold type: I used CONCATENATE to join the terms from the "Job Information" table shown below, which follows protocol and registers the correct headings in "Folding Price"
RE: GOM -- the INDIRECT function works great. I've realized that it does search the entire document for headings that match the parameters. I copied these tables onto another sheet so I could mess around with them without destroying what I've done, and I couldn't get the INDIRECT function to work. But as soon as I deleted the sheet with the copied tables, it corrected itself.
I can't thank you enough. Your suggestion just took days off the workload for this project. I'm working with a lot of different elements here and now you've given me a way to simplify things for myself and the user. Thanks again!!
Folding Price
Single25
Single50
Single100
SingleNone
6pg25
6pg50
6pg100
6pgNone
8pg25
8pg50
8pg100
8pgNone
10pg25
10pg50
10pg100
10pgNone
Level 1
20.00
15.00
12.50
10.00
22.50
17.50
15.00
12.50
Level 2
17.50
12.50
10.00
7.50
20.00
15.00
12.50
10.00
Level 3
Level 4
Note: I know this table looks like one giant string of information at the header row. But it doesn't look that way on my sheet. I just don't have time to be neurotic about this post! Haha
Note: different pricing levels are necessary for the project because we offer discounts on larger quantity jobs. In the table above "Single25" refers to creating a single fold and wrapping the job in stacks of 25. Both the fold type and the wrapping effect the price of the job.
Folding Price Levels
Quantity
Level 1
0-7499
Level 2
7500-14999
Level 3
15000-29999
Level 4
30000+
RE Jerrold:
This is what I took from your suggestion. I made a separate table to classify the different price levels by the quantity of the job. Which will now correspond to the Header Column of "folding price"
-I had previously planned on having 4 tables similar to the "Fold" table listed about, but each was to be titled by the different price levels and the user would have had to choose which table to use (I am positive that they would have done it wrong 99% of the time) and each of these tables was going to need a corresponding "folding Price" table. So we're taling about eliminating 6 tables right there, and this concept will be transferable to the other parts of the jobs, removing comprable amounts of tables. You've saved hours of "programming" and data entry.
-removing the custom formats was also clutch. It really simplified things for me.
Thanks again!!!
Job Information
Job #
Description
Form/Item #
Quantity
5000
Sheet Size
11x25.5”
Stock
Standard
Press
Fold Type
Single
S/wrap
25
Pieces Chip
YOU GUYS ARE ROCK STARS!!!
As far as the user experience of the form. The user will simply fill in the details in the "job information" table, and the form will (should) auto-populate everything I need. After that they just need to check the box in the "Fold" table and I'm golden.
JE: What you said about header names being a nuisance is definitely true, (at least I'm finding this out now). I plan to use "pop-up" menus to prevent users from entering improper values.
I have to make this form as simple as possible for the user. It's turning out to be not so simple for myself, but "nothing is ever easy"

VK11 Condictions

My client wants to register a price in VK11 for condition PR00 (example) and he wants that this condition be free on the pricing when the user is creating a Sales Order. But he wants to control what were changed in PR00 bt the user it they do that, and the client wants to see the value in pricing that came from VK11 versus the value that the user manually changed and a calculation that shows the difference between the PR00 changed to what originally came from the VK11 .
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Problem: The client doesn't want to have two conditions set in the VK11 (PR00 and ZPR0) because the price list is large and the user can update one and forgent another.
Question: How can I do to the condition created ZPR0 bring a copy of which is bringing the VK11 for PR00? or how can I do to make ZPR0 a copy of PR00 in the Sales Order, but it doesn't change when the user manually change the PR00? There is a way to create a task that causes whenever the user changes in configuration or create a VK11 for condition PR00 is also created for the same configuration ZPR0 without the user knows?
Thanks!
FGRezende

I'm planning to create a formula and create a new condition, and assign this formula to it.
The formula would look in the table KONP (VK11) the KBETR value (value entered by the user) for condition PR00 and would then subtract this value from the table KOMV (Pricing Sales Order) field KBERT (line condition) for condition PR00 . So this formula will check what is in VK11 vs. what they changed in the PR00 pricing.
What do you think?
@Henrique, did you mean it right?
@Sven, I haven't found the field RefConType in the type of condition.
Thanks!
FGRezende.

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Dear All,
In CK24, price updation previously i had selected one costing variant for one particular material and released the standard price. Now, I am trying to do price update for a different material for which I used different costing variant for doing the material cost estimate. Now when I am going to Marking Allowance in CK24 for that particular company code the previous costing variant is only displaying. But now for the current material that is not the costing variant for which i need price updation. It is just displaying the old costing variant.
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2. IMG: Logistics - General, Retail Pricing
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Control - control per list field, allowed costing levels
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