Pricing procadure problem
Sir in VA01 i am getting error message pricing procadure not yet defined .What to do?
I am online.
Hi
Check the Customer pricing procedure in CMR for your sald to partys record
Check the document pricing procedure in VOV8 for your order type
Check your pricing procedure in V/08
Finally check the combination of your sales area,Customer pricing procedure,document pricing procedure with the pricing procedure in t code OVKK
Suppose if your sales area is 0003,04,21 and CPP is 1 and DPP is A and pricing procedure is RVAA01then your OVKK settings should be 0003.04.21,A,1 For this RVAA01should be the pricing procedure
This is beginners error you can easily solve it
Regards
Raja
Similar Messages
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FM SD_SALESDOCUMENT_CREATE - pricing condition problem
Hello,
I hope someone could help me on this one:
First of all, my SAP version is 4.6c.
I've been developing a program that will create a sales contract using FM SD_SALESDOCUMENT_CREATE. Overall, the sales contract is being created successfully.
However, in the item pricing, the pricing condition that I need to create is being duplicated. I understand that in the pricing procedure the particular condition is being inserted automatically. The problem is, instead of the FM updating the default inserted pricing condition, it's inserting the one being passed.
I've already done a little research through the forums. I've tried [this|SD_SALESDOCUMENT_CREATE with Pricing Condition; suggestion where I create first the document then update it using SD_SALESDOCUMENT_CHANGE. There is also [this suggestion|SD_SALESDOCUMENT_CREATE - Duplicate sales conditions; that sets the field LOGIC_SWITCH-COND_HANDL, but my version does not have that field.
Finally, there's [this suggestion|http://www.sapfans.com/forums/viewtopic.php?f=13&t=218865&start=0&st=0&sk=t&sd=a] that sets the field LOGIC_SWITCH-PRICING to a particular value. I tried the initially suggested value of 'G' - Copy pricing elements unchanged and redetermine taxes. The duplicate condition no longer occurs, but other pricing conditions were removed. Using other values resulted in either the contract creation failing, or the condition value not updating.
So, please please can anyone help with my problem? Thank you in advance.SALES_CONDITIONS_IN
ITM_NUMBER 000010
COND_ST_NO 020
COND_COUNT 01
COND_TYPE YB05
COND_VALUE 10.000000000
CURRENCY TWD
SALES_CONDITIONS_INX
ITM_NUMBER 000010
COND_ST_NO 020
COND_COUNT 01
COND_TYPE YB05
UPDATEFLAG U
COND_VALUE X
CURRENCY X
IF the condition is being inserted automatically,you must update it.
some import parameters are obligatory,including COND_ST_NO COND_COUNT. -
Pricing Procedure problem when creating order w/Ref to billing doc
Hello all.
When I create a SO w/ SaType 'A' it picks the correct Pricing procedure. However if I were to create the same Order Type 'A' w/ reference to a billing doc it picks up the Pricing procedure of the billing doc and not the one assigned to it in PP determination.
Also this works correctly when I create SO w/ref to billing doc with order type 'B'. So I am kinda stumped as to why it would not work with the order type in the above example.Hi Robert,
Check the copy control configuration:
Spro>Sales and Distribution>Sales-->Maintain Copy Control for Sales Documents
In this, select
Copying Control: Billing Document to Sales Document
on the pop-up.
In the next screen, select the appropriate source billing doc type to target Sales Order type that gives you problem. Then in its details, select Item and then the item category that is being defaulted into your SO#, in its copy function, verify the Pricing Type. It can be made to the same value as the one that works fine for you (the other document types config).
regards -
Pricing Record Problem (alternative Unit of Measure)
I am facing a problem in Pricing i.e that the Price is mainly maintained in Base unit of measure(CRT) but the selling is both in Crates and Bottels and the bottels is alternate UOM and Crate is the main unit of measure 90 % sales in crates. but when i enter the qty in alternative uom i.e is bottel price is not calcuated propery
Example
1 crt 24 bt
Price of one crate =216
when i enter bottels as uom the price should be 9 but system is showing 9.07Hi
Litres is the Base unit of measure and Bottles and Carats are Sales unit of Measure in Ur case and u have maintained wrong figures
Please maintained in this fashion
1) 1 bottle = x litres
2) 1 carat = y litres
in this way when u enter the 1 carat in Sales order system will go here and take the price of 1 litre and then multiply by ( This conversion factor in ur case y units)
so u will get price as 1*y rs .
In pricing please check what condition record u have maintained . Generally condition records are maintained in Base unit of measure i.e the condition record will say 1litre cost Rs 11 .
Hope this calrify .
Please reward - -
I have a situation where I have to do the pricing on the below basis.
For 100 qty the baseline charge is fixed 10000/-.
Base Line Rate is fixed 10000 per 100 qty
Now if I order 120 qty
then
for first 100 qty Rate is 10,000.00
for the next 5 qty 500.00
for next 5 the rate should be 98/per piece total 490.00
for next 10 the rate should be 97/per piece Total 970.00
So the Total 11,960.00
Now if I order 80 qty then
for first 100 qty Rate is 10,000.00
for the next 5 qty -500.00
for next 5 the rate should be 98/per piece total -490.00
for next 10 the rate should be 97/per piece Total -970.00
So
Total 8,040.00
Could u plz help me on this. I need this urgent,Hi,
What is the problem?
Looks like you have posted the requirement here and looking for a solution.
Please read the rules of engagement before you post.
Step 1: Finding An Answer
Rule number one: Try to find the answer first. There are tons of resources out there, show that you have tried to find the answer. A question that shows that the person is willing to try and help themselves is more likely to be answered than one which simply demands information. Tell us what you have done to try and solve the problem yourself - often we can learn from that too!
Search the forums, the articles, the blog posts and the Frequently Asked Questions (FAQ) in the Wiki for your topic. -
Hi,
requirement is (Sales),
In OVKK, for the same SalesOrg, DistChannel, Division, DocProcedure-<b>RVAA01</b> is the pricing procedure.
Now, while creating the sales order, is it possible that we can provide an option of selecting another pricing procedure for the same SalesOrg, DistChannel, Division, DocProcedure ?
Ideally, what I understood from our Functional Team, is that its not possible to have the same SalesOrg, DistChannel, Division, DocProcedure with different Pricing procedure, as SAP doesnt even allow to create an entry.
Is it possible that we could use ABAP to solve this issue ?
Rewards for worth answers.
AdityaNo reponse,
hence closed. -
I found price in sales order and its billing document was different. After checking i came to know the reason is pricing date of sales order is different from billing date of billing document, and we changed price between price date and billing date.
so experts please tell me is it possible to keep price in billing doc same as its sales order? What kind of configuration we need to do for this.Dear SD,
1)Do you mean to say that doc pricing procedure of billing and sales order is same? that is the reason it is comming like this
As, you have already explained that in T. Code: OVKK; Pricing Procedure could be assigned, based upon:
sales area+doc pri proc+cust pricing proc+pricing pro+cond type
Now, If you have different Doc. pric. procedure (under Tab: Account Assignment/Pricing) for Sales Order (VOV8) and Billing Doc. (VOFA); you can maintain different Pricing Procedure, respectively.
I want to restrict to a particular sales area this kind of setting, i dont want this to effect other documents even though the same item category is used. is there any settings available other than routines.
To do So, configure a Z-Delivery Type (OVLK) and Z-Billing Type (VOFA) and attach both (Z-Delivery and Z-Billing) to Z-Sales Order (VOV8) under Tab: Billing --> Field: Order-rel.bill.type
Also, under VOV8 --> Z-Sales Order --> Tab: Shipping -> Field: delivery Type; assign the same Z-Delivery.
Now,
Path: SPRO --> IMG --> Sales and Distribution --> Sales --> Sales Document --> Sales Document Header --> Assign Sales Area to Sales Document Type --> Assign sales order types permitted for sales areas
Here, maintain entry for required Sales Area and Z-Sales Documents (Sales Order, Delivery, Billing)
Also,
Path: SPRO --> IMG --> Sales and Distribution --> Sales --> Sales Document --> Sales Document Item --> Assign Item Categories
assign your Item Category (s) to your Z-Sales Order.
Finally, In T. Code: VTFL
Maintain Copy Control Settings between Z-Delivery and Z-Billing and for your item Category, set Pricing Type as "G- Copy pricing elements unchanged and redetermine taxes"
This will restrict Price change setting (as reqd.) to a particular sales area.
3)one more question . in ovkk we have condition type field. what is the actual use of this ,plese tell me business example if possible.
The use of this field is to enter Condition Type (for Pricing Procedure that is assigned to the combination), the system automatically proposes in the double-line entry screen during sales document processing.
(I will explain this point with suitable example, later-on)
Best Regards,
Amit -
Hi ,
I am working in textile industry where they making return order by only taking verval communication .Return sales order creating in H.O. and marketing office .But goods receipt is taking in plant . while they are opening the case which was receive from customer against a return order, it is normally found that the customer also send some older Fabric which he was not mentioned at the time of creating the sales order.Now for that i have to maintain the actual Pricing date while creating the pricing . And we only give the pricing date on the sales order .But we also dont want to change the sales order because to monitor the discripency of the customer what they say and what they send practically by report .there is a field "pricing date " in the billing but that is not editable in item level ......only we can put pricing date in header level ..but that does not suit the scenario .....
Please suggest how to change the pricing date in the item level in billing ...
Thanks in Advance ...
Regards,
Abhijit...Hi
Abhijit Dutta
Prior to make any comment i need to understand your business scenario can you tell me how can u receive the extra material where u manage it how do u credit your customer?
Thx -
Hi All,
We are going to add new condition type ZPRO and for that I need to create a condition formula by adding from step 11 to 350 (STUNR-step number) for calculation type (Condition formula for alternative calculation type). These changes i have to do while creating return order.
how can i add this and where to add this?
Please help me...
Regards,
PriyaHi,
The Condition base formula and the alternate condition values can be created in the Transaction code VOFM .
These are nothing but Routines.
Take your abapers help to define them and assign this routines to the Condition type in V/08
Now maintain the Condition records for the condition type in VK11 for your return order
So while creating the Return sales order the CONDITION TYPE will trigger.
Hope it is clear,
regards,
santosh -
Hello Sap gurus,
Our clients purchasing department receives invoices in which following are the details
Invoice amount =Rs 7520.00
Less :Discount @5% =Rs 376.00
Add:Packing Charges@ 2% =Rs 142.88
7286.88
Add:CST @ 3% 218.61
Add: Freight/Octroi 135.00
7640.49 or 7640
Mistake made was that CST was not calculated on Packing Charges as shown above.
In SAP,it was calculated on 7520-376=7144,which comes to 214.32.
Due to this I am unable to clear amount in MIRO.
With the information given above and file attache,please give an urgent reply.
Waiting for solution ,Hi,
IN TAX procedure OBQ3 , the base calculation for condition ( BASB) has to be changed , for this use alternate bases value in Tax procedure, try routine number 3 , if its not meeting your requirement create / develop one routine to meet your requirement and assign in Alternative calculation base against BASB in Tax procedure
Thanks & Regards,
Sridhar,G -
Dear all
While procuring material from lacal vendor( who is importing for example SEIMENS),
How to capture all taxes BED14%,EC2%,SEC1% and ADDL DUTY 4%,
Because, for local vendor we are using LOCAL PRICING PROCUDURE in which there is no 4% ADDL DUTY as in case of IMPORT PO PRICING PROCEDURE
Problem is
After procuring from above vendor, we need to sell this material to our customer through DEPO SALES( In which we are passing CENVAT benifit ). Our customer is asking that 4% addl duty also along with 1421%
How to capture this 4% addl duty paid by us to our vendor to pass on the same benifit to our customer
Please guide me the scenarioDear
Vendor is local.We are using LOCAL PRICING PROCEDURE(IN WHICH THERE IS NO ADDL DUTY COND TYPE)
The problem is we need to capture the 4% addl duty paid by our vendor while importing
Purpose is passing over this benifit to our customer through DEPO SALES PROCESS
Question is how to capture condition type ( 4% addl duty) in our LOCAL PRICING PROCEDURE. SO that we can pass on to our customer -
CAn anyone please tell me the basic settings for the Purchase order output to be sent as the mail.
Hi,
Refer SAPNote 191470 - Purchase order as an e-mail
Basically there are two mail types: Internet mail (external mail) and SAPOffice mail.
Mail is sent via the output determination in both cases.
If you use the external mail, the message for the purchasing document is converted into a corresponding text file which is sent to the vendor via the Internet.
SAPOffice mail is sent only within the R/3 System and has mainly the function of providing information.
In particular, it is not possible to attach a message (form) for a purchasing document to a SAPOffice mail.
When using external mail , the following basic settings are required:
1. You must maintain an e-mail address in the address in the vendor master.
2. The same applies to your own user master. You also have to specify an e-mail address there in order to identify the sender.
o Note that it is not possible to change the e-mail address of the vendor via the SAP purchase order transaction (ME21N, ME22N, and so on).
o You can only make a permanent change using the vendor master transactions XK02 or MK02.
o You can use a temporary email address in Transaction ME21N.
3. For the output type for default values, a communication strategy needs to be maintained in the Customizing that supports the e-mail. You can find the definition of the communication strategy in the Customizing
via the following path: (SPRO -> IMG -> SAP Web Application Server -> Basic Services -> Message Control -> Define Communication Strategy).
As a default, communication strategy CS01 is delivered. This already contains the necessary entry for the external communication. Bear in mind that without a suitable communication strategy it is not possible to communicate with a partner via Medium 5 (external sending).
4. Use the standard SAP environment (program 'SAPFM06P', FORM routine 'ENTRY_NEU' and form 'MEDRUCK') as the processing routines.
5. In the condition records for the output type (for example, Transaction MN04), use medium '5' (External send).
6. You can use Transaction SCOT to trigger the output manually. The prerequisite for a correct sending is that the node is set correctly. This is not described here, but it must have already been carried out.
7. To be able to display, for example, the e-mail in Outlook, enter PDF as the format in the node.
To use the SAPOffice mail, the following basic settings are required:
1. For the output type for default values, a communication strategy needs to be maintained in the Customizing that supports the e-mail. You can branch to the maintenance of the communication strategy via the input
help.
2. Use the SAP standard environment (program "RSNASTSO" and FORM routine "SAPOFFICE_AUFRUF") as the processing routines.
3. In the condition records for the output type (for example, Transaction MN04), use medium '7' (SAPOffice) and also partner role 'MP' (mail partner).
Additional settings:
Problem:
How can you both change the mail title and text for the sending of a mail message and maintain a replacement parameter, for example a document number.
Solution:
1. The replacement routine is maintained in the Customizing for the output type in the detail screen on the 'General data' tab under 'Replacement of text symbols' (for Release < 4.6B, this can be found on the 'Mail' tab page).
Program: SAPMM06E
FORM routine: TEXT_SYMBOL_REPLACE
2. If you work with the new Enjoy Transaction ME21N, ME22N or ME23N, Notes 370522 and 420066 are required.
3. Maintain mail title and text.
o If you want to send a purchase order within an R/3 system using the SAP office, you can maintain both the mail title ('Re:') and also a mail text in the Customizing for the output type To do this, select the directory mail title and text for the corresponding message type.
o If you want to send a purchase order as (external) mail, for example, to a vendor, you have to maintain the mail title in the condition record for the output type (for example in Transaction MN05) on the 'Communication method' tab page. Enter the mail title in the 'Text for cover page' field. You cannot maintain an additional mail text.
o Note that the values from the mail title are used to create the description for the attachment.
4. The replacement parameters must be enclosed by &. Example: You want to enter the title 'PO number 450000001'. For this you have to enter the following in the Document Title field (Message Customizing -> sub-option: Mail title and texts) 'PO number &EKKO-EBELN&'
o Note that the replacement via TEXT_SYMBOL_REPLACE can only be executed as of Release 4.6B.
If you also want to use the purchase order number in a release < Release 4.6B, refer to Note 120474 - as an alternative, you have the option of implementing the text replacement functions by Consulting, priced separately
Problem:
You send a purchase order by e-mail and want to attach the document as a file type (for example, PDF).
Solution:
The file type is maintained in the corresponding node in SAPConnect (Transaction SCOT). If you have any further questions, contact your Basis administration.
Attaching purchasing documents to e-mails is only possible for external (Internet) mails. This is not possible with SAPOffice mails.
Problem:
Although LET (print) for example is still set as the alternative to INT (e-mail) in the communication strategy, a program termination occurs because of a missing e-mail address.
Solution:
See Note 310234.
Problem:
When you send a mail message for a purchase order, a short dump occurs if the purchase order was created with reference to an outline agreement.
Solution:
See Note 502250 -
We have 1 purchase order created. In purchase order there only 1 line item without material no. Item category is K. In the po print preview there is no price i can view for tax and for total value. Price is entered in the po is manual. Goods of the po is also done.
Is this pricing procedure problem or printing form problem how I can find it.HI,
For Item category K is consignment.
here we do not maintain price in PO Price comes from purchasing Info record.
So please change the logic for item category K and First FInd info record No from EKPO table
then go to EINE table with Info record record no (along with plant and P.org) and get the price
So It has nothing to do with Pricing procedure
Edited by: redriver on Nov 25, 2011 5:03 AM -
R/3 Order price reset on changes in CRM
Dear Experts,
I'd like to ask you about pricing synchronization problem.
At my company, sales order created in CRM 4.0 will be distributed to R/3 ECC 6.0.
R/3 sales order price conditions are not similar with CRM sales order price condition. Not all of R/3 pricing conditions exist in CRM due to complexities in R/3 rate determination.
The problem is whenever changes are made in CRM SO Document , the pricing will be transferred to R/3 SO, but in the same time other pricing components in R/3 SO will be reset to zero by SAP function SD_SALES_ITEM_MAINTAIN .
Beside creating similar price conditions in both CRM and R/3, is there any configuration to enable price synchronization without changing the pricing conditions that are not similar ?
Thank you in advance,
TS WinedyaHi Satish,
Go to BP transaction click Extras --> change history --> for this partner
you will get all the changes done for this partner. select any one of the field from pop-up press enter, you will get detailed report.
Reward if it helps
Regards,
Srinivas Maddineni -
Badi BADI_SD_V46H0001~EXIT_SAPLV46H_001
Hello,
I am using badi BADI_SD_V46H0001~EXIT_SAPLV46H_001
To copy pricing conditions from contract to sales order.
Because the SAP code runs thru the user exit twice, we have to check whether Pricing was already run.
If so then we exit from the user-exit without setting the fields c_vbapkom-kschl4, c_vbapkom-kbetr4 and c_vbapkom-kwaer4.
Ie.
IMPORT global_pricing_type TO ls_global_pricing_type FROM MEMORY ID 'MVLV45PT'.
IF sy-subrc EQ 0.
EXIT.
ELSE.
c_vbapkom-kschl4 = lstr_konv-kschl.
c_vbapkom-kbetr4 = lstr_konv-kbetr.
c_vbapkom-kwaer4 = lstr_konv-waers.
ENDIF.
The above works Perfectly.
The next requirement (in the same badi as above) is to populate the value contract fields by setting
c_vbapkom-wktnr = c_vbapkom-vgbel.
c_vbapkom-wktps = c_vbapkom-vgpos.
So that the released value can be updated in the Value contract.
I tried the above two statements in various places in the user exit but it does not work correctly.
The closest I get is as follows, But the result is that an additional pricing record is copied for each line item
IMPORT global_pricing_type TO ls_global_pricing_type FROM MEMORY ID 'MVLV45PT'.
IF sy-subrc EQ 0.
c_vbapkom-wktnr = c_vbapkom-vgbel.
c_vbapkom-wktps = c_vbapkom-vgpos.
EXIT.
ELSE.
c_vbapkom-kschl4 = lstr_konv-kschl.
c_vbapkom-kbetr4 = lstr_konv-kbetr.
c_vbapkom-kwaer4 = lstr_konv-waers.
ENDIF.
Does anybody have any suggestions ?
Thanks
JohnAdded a second condition type for the target document to avoid the pricing replication problem.
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