Pricing not determined in Delivery

Hi All
We want pricing of Sales Order to be copied in Delivery. We assigned the Pricing Procedure to our Delivery Document in
customising. Now when we try to create delivery with ref. to Sale Order the pricing is coming perfectly fine, but the Tax (VAT / CST ) is not coming.
When analysed the Condition of Delivery, it shows that that for the condition type of VAT / CST the Delivery Plant region is missing.
How this is possible? As the same condition type is determining the correct value in sales Order and there it is getting the Region of Plant but not in delivery. Plant is available in delivery and the region is also maintained there.
I am working on ECC6.
How to resolve this issue.
Thanks in advance
Amitesh Anand

All the conditions of pricing procedure is not applicable for delivery document. This is intermediate document,
hence material price is applicable just to use this document as Challan.
Reg,
Shashi Somani

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Pricing not determined based on Customer hierarchy

Hi All,
I searched the forum for the specific issue, but could not find a proper solution.
I have a specific scenario where we are migrating from 4.6C to 6.0. The hierarchy is already maintained in 6.0 version in a way which we need to adopt it. The level 1 in 4.6 C would become level 5 in ECC 6.0. The pricing procedure is adopted as per the 4.6C version where the key field for discounts are maintained as Customer hierarchy level 1 as level 1, now when we are raising a sales order, for none of the levels the price is getting determined, even though the price determination field is checked in the customer master. The system says initialized field, it is not able to trigger the HIENR01, HIENR02, HIENR03 field, even though the pricing records are maintained.
Looking for your feedback.
Thanks & Regards
Aravind

Aravind,
Even though the price determination field is checked in the customer master. The hierarchy may be out of sync. You can verify this by looking at table KNVH for 1 of your hierarchy nodes and viewing field prfre. This is required to = X for the hierarchy fields to be populated during order entry. If you find that it is blank and out of sync with the customer master, then you need to go into Process Customer Hierachy(VDH1N), enter your highest level node and execute, Once in the maintenance view of the hierarchy, click in menu hierarchy-> Update programs-> All; this will sync up the hierarchy from the customer master and make these pricing relevant. You can verify in this screen as well by looking at the 'Relevant for Pricing' flag is set. Hope this helps.
Matt

Pricing not copied into delivery

hi SD gurus..
the pricing values are not getting copied from the order to delivery in the condition tab? it is displaying the conditions but not their values. Can you please tell me the reasons why? I checked copy control.. but it seems fine... What are other possibilities of error?
-Prashant

Hi prashant,
As per my understanding with ur question is
You want to see the pricing procedure in delivery Document i.e in VL02N --> Item Condition..i hope this is ur question, if i am correct..
Plz follow the procedur..
Go To Logstic Execution --> Shipping ---> basic Shipping Function ---> Pricing ---> there in the last step Assign pricing Procedure to Delivery type..
In this step Assign RVAA01 to LF automatically Conditions u can able to see in Vl02N like Va02 item condition...
Rewards, if iti si useful...
Regards
Durga Prasad

WMTA output type not determining in outbound delivery

Hi,
Im in is-retail we are using lean WM for automatic transfer order creation, recently we made immediate delivery also, after this auto TO is not creating and WMTA output type also not determining in delivery.
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Regards,
MMReddy.

There could be several reasons. Go to the document and in the extras-output check output determination analysis in the processing log.
If the output has been created successfully then you need to see your printer determination. Ask basis to check it up. If the problem is that even the print preview is not coming. Check your communication in the output analysis and ensure LOCL is selected. Any other printer will need to be configured.
If thats done already then check whether you have maintianed the condition record.
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Deilivery type is not determining in PO for the STO transaction

Hi All,
I maintained the condition record for a material A if 10 quantities are ordered, 2 are free. when I am creating the PO for inter company stock transfer, I entered material A with 10 Quantity & in the second line item it displaying automatically free qty (2 Nos). but for the free goods the system is not determining the delivery type in the shipping tab and also not allowing to save the PO?
Hope I am clear.
Please suggest.
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C S Javali

hi,
Pls check configured stock transfer process with pricing proceudre also defined shipping data for plant.
check material assinged for that divsion with plant confirm.
sans.

Pric proc not determine

Hi,
We have access sequence i.e."ZP00" for basic price and under this 10 access table
is assigned but in delivery only 6 table are coming by seeing the analyze pricing
in delivery.(i.e. i have assigned with step nos 5,10,15,18,20,30,40,60,50,70
but step nos 10,15,18 and 20 is not determining in delivery).
plz advice what is required to be done to determine all the access tables.
regards
SP Shukla.

Dear Shukla,
Go to V/07 transaction slect your access sequence then go in to the details of the accesses then fields here you check the all the table fields got activated or not if not you need to activate all the fields.
Make sure that data is flowing in the delivery and billing related to the all table fields.
Also check is there exclusion maintained for those tables!
I hope this will help you,
Regards,
Murali.

Pros and Cons not determining / having a Delivery Plant in Sales Order?

Hi Mates
Here I have come-up with one more (weired?) requirement from my client.
We have two plants manufacturing same product and supplying to all customers (some time in same sales order with two different line items).
At the timeof creating a sales order, marketing does't know from which plant the material will move and hence they don't want to fill the Delivering Plant field (VBRP-BUKRS at Shipping tab) for each Item.
They are insisting me to map it as above though I had explained about various pros and cons for not determining a mandatory delivery plant
in sales order like the requirements and shipping stuff.
Yet, yet they want this.
Has anyone come across this kind of requirement before? What best you had done for that?
Can I ask you what are the Pros and cons on not having a Delivery Plant at Sales Order level?
what if I could determine it Delivery level?
Any comments, suggestions, replies and advices are taken humbly.
Cheers
Ajay Kumar Veeranki

Dear Mahulenka
Thanks a lot for the reply. It do have helped me.
Yest it is VBAP-WERKS (typo error ).
Infact I had given the same solution for the issue.
Interstingly, they are insisting on a better solution fit for their requirement. Anyway shall 'highlight' the points again to them try to get it solved
Just wondering has anyone faced the same situation before.
Thanks again for the reply and good luck
Best Regards
Ajay Kumar Veeranki

Urgent:pricing condition not determined in sales order

HI,
i have defined a pricing condition for a material . when i am creating a sales order the pricing condition is not determined;

hi
You must have done all the pricing related settings like access sequence, determination, condition type. Please cross check them once again. Also see if the condition record is picked up properly , is it bypassing ?
If every thing is fine, check the item category of that material and see if in business data of that item category Pricing is activated !!
regards
swapnil

Condition Pre step in pricing- condition not determined

Hi,
Iam having an issue in my system. There is a condition type ZTFR (output tax condition) which is not determined in sales order. The access seq with this condition is MWST. There are two accesses in this mwst seq as follows
access seq=mwst
first access 06--departure country/dest country/material group--
standard requirement 8 is assigned to this access
2nd access 10-- departure country/dest country----
standard requirement 8 is assigned to this access
I have seen the standard req 8. The code for include LV61A008( req 8) consists of two parts--one pre step and the other normal exprt/import check...... the pre-step part checks that departure/destinaton country is not nil and both are not equal. the 2nd part checks the same for dept/dest country but also checks whether vat of customer is maintained or not and european tax indicator is set.
In my case only vat no is not maintained and all other conditions like dept ctry/dest ctry amd EU indicators are mainatined both for dept/dest country.
the issue is the condition ZTFR is not determined in sales order. Pls note that there is no VAt no maaintained in customer masterv since our customer does not have the same.
system says the follwowing on doing pricing analysis.
1) access 6 not made since req 8 not met. may be because vat no not maintained as wriiten in requirment 8
2) access 10 not made since condition record not found----
the system also gives message that "No condition record was found in the condition preliminary step for this condition using the document data"........... in this Iam not able to understand why the system has not given a message during pricing analysis that requirement not met. Rather the system said that no condition record found for preliminary step ??
what is meant by condition pre step ? and what is happening ? in the first access, system says req 8 not met whereas in 2nd access record not found but issue is same requiement 8 is assigned to acess 6 and access 10.
regds

Hi,
Did you solved this error? Can you tell me the way to solve? I met same error.
Plz

SAP CRM Pricing - Tax is not determined sometimes

Hi Experts,
we are using BADI: CRM_COND_COM_BADI to maintain to determine the taxes for every kind of possible business case. With the search values added to strucure CRMT_ACS_I_COM we search in condition table CNCCRMPRCUS00002 for the correct tax that has to be applied.
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'No search carried out (the key field contents remain unchanged)'
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Best Regards
Oliver

Hi,
within the determination of a condition record from a condition table the fields assigned in the access sequence are considere as key fields. If there is no change to the key fields of an access sequence throughout subsequent executions of pricing the pricing engine will not trigger a search for a condition record again (due to performance reasons).
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What happens if you trigger an update of the conditions / pricing for this item in the already existing document?
Best Regards,
Michael

Pricing procedure not determined

HI
When i tried to create sales order with sales area lg11/lg/lg.I am getting the error that pricing procedure is not determined,because no entry with keys lg11/lg/lg 'a' 'v' exists in table 683v.
I am not able to move further. Can u pls help me.
Thanks&Regards
Prasad.G

Hi,
This is nothing but the problem in pricing determination.
Go to OVKK.
And maintain the required entries for your sales organisation, distribution channel, division, customer pricing procedure , document pricing procedure and the required pricing procedure that you want to get triggered when once enter this sales area with the other combinations.
Customer pricing procedure comes from customer master data .(sales area data sales tab) and document pricing procedure comes fromthe controls of order document(VOV8)
Mohan
Award points if it adds information.

Automatic Batch Determination Not Happening In Delivery

Hi Experts
Please note that we are using forecast schedule in sch. agreements for delivery and one is supplied to multiple customers so there are multiple scheduling agreements for a single item.
In this case when we are doing outbound delivery automatic batch dermination is not happening. And if I tried to do batch split in delivery is not working.
Can u help me in this.
Regards,
Hitesh

hiteshks79 ,
In that case
For Batch Split you need to maintain Batch split Item Category - CHSP
Try to maintain Delivery Item category determination IMG u2013-> LE --> Shipping --> Deliveries --> Define Item Category determination in deliveriesu201C as
LF(Delivery Dcoument Type) --> NORM (item category Group) --> CHSP(Usage) = TAN
CHSP - Batch split (Maintain it for your delivery document type)
2. TAN item category has to be activated for Automatic Batch determination
path IMG --> LG --> Batch Determination and Batch Check --> Batch Search Procedureallocation and Check Activation --> Activate Automatic Batch determination in SD --> Activate Automatic Batch determination for sales order items
Activate indicators for TAN item category (Maintain it for your Item Category)
3. Allocate automatic Serach procedure/ Activate check
path IMG --> LG --> Batch Determination and Batch Check --> Activate Automatic Batch determination in SD --> Activate Automatic Batch determination for Delivery item categories
Enter your sales area + sales document type +search procedure + Activate u201CCheck Batchu201D indicatoru201D
Activate indicators for delivery item category - TAN
Regards
Sathya

Delivery Priority not determine in STO

Hello,
While I am creating a STO, all the shipping data is determined, but not the Delivery Priority(LPRIO).
I understand this should be taken from the Customer master (Shipping TAB), assigned to the Plant.
Customer is properly maintained. If I create a Sales Order for this one, the Delivery Priority is determined there.
The problem is in the STO, I do not know why it is not determined here.
Any idea?
Regards
Brian

Hi,
In STO, you would have created the receiving plant as a customer in the sending plant sales area.
Check whether you have maintained the delivery priority in this customer master shipping data.
Once you maintain, the same will appear when you create a STO document.
Thanks & Regards,

Multiple pricing procedure determination problem

Dear Experts,
I have a situation in pricing procedure determination. Please advice. The details are given below.
Pricing procedure is determined for the combination of Sales Org,
Division, Distribution Channel, Customer Pricing Procedure and Document
Pricing procedure.
Say there is a sale happening through following organizational units.
Company Code: 4260
Sales Org: 3260
Division: 02
Distribution Channel: D1
Customer: 9000000
But the material is delivered from the plant that belongs to a different
company code.
Plant company code: 4262
The customer 9000000 has customer pricing procedure maintained as 1 in
the customer master.
This will create following documents
Sales order OR from 3260 to 9000000
LF delivery
F2 invoice from CC 4260 to customer 9000000.
IV inter-company invoice from 4262 to 4260 through following sales area.Sales org: 3262
Division: 04
Distribution Channel: 99 (inter-company)
Here the payer is 4260 which will have a customer pricing procedure
maintained in the customer master (say 1-standard). The document pricing
procedure is A.
The pricing procedures determined for F2 invoice and IV invoice will be
as per the below assignment.
3260 02 D1 A 1 PRIPRO1
3262 04 99 A 1 PRIPRO1
The requirement is to determine another pricing procedure say PRIPROF
which is specific to formula average pricing for both the invoice types
i.e. F2 and IV. The determination will happen from below assignment.
3260 02 D1 A F PRIPROF
3262 04 99 A F PRIPROF
The problem here is that we can not maintain two different customer
pricing procedures (1 and F) for a single inter-company customer 4260.
Therefore 3262 04 99 A F PRIPROF assignment is not possible as 4260 can
either have 1 or F as Customer pricing procedure.
And 3262 04 99 A 1 PRIPRO1 assignment is already in use so we can not
replace 1 with F and change the pricing procedure from PRIPRO1 to
PRIPROF.
Can you please advice how can we resolve the issue of having multiple
customer pricing procedure requirements for same customer to determine
different pricing procedures?
Thank you.
WIth regards,
Sahir Gaulkar

Hi Ashish,
Refer this links to understand links b/w the tables.
http://www.sap-img.com/general/sap-r3-tables.htm.
http://www.sap-img.com/sap-sd/important-tables-for-sap-sd.htm
Thanks,
Swamy H P

Pricing condition determination in billing

I created a pricing condition record which will be determined just in billing document.It is tariff price. Just to determine this pricing condition in the billing document how should I configure the system?
Now for Standard sales order and for billing document types same document pricing procedure is assigned as "A-standard"
Should I?
1) Create a new pricing procedure and add the new pricing condition type in it.
2) Assign a new document pricing procedure to billing document type
3) Assign new pricing procedure to the new document pricing procedure in pricing procedure determination?
I don't want this pricing condition to be determined in sales order. Is there any other way instead of creating a new pricing procedure?
Thanks
Edited by: sevdada on Apr 24, 2009 3:50 PM

Is the pricng condition in the sales order as well as billing pricing procedure currently. If this is a new condition type for which you are maintinaing a condition record then with a comibination of a new billing type and new pricing procedure and condition type you can trigger this.
But if the condition type exists in both the sales order and the billing and only condition record is different then you could use perhaps a differentiating feature of this condition.
Is the tariff price different at the time of sales order and billing. IN what way. use this using standard billing copy controls or write a user exit to use this.
For instance if you wnat the system to take the exchange rate on the day of billing and not the sales order you can use the control in the item copy controls from delivery to billing doc as exchange rate on the billing date as the control.
Unless you can elaborate the condition record and your exact problem its difficult to give an exact solution.
regards
Jude

Pricing not determined in Delivery

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