Pricing procedure assignment to sales organization

Hi Expert,
One particular pricing procedure is defined and assigned to particular sales organization in table T683V. I have assigned same pricing procedure to another sales organization which is now reflecting in that table. When i am trying to create sales order for newly assigned sales organization, it is not showing condition types for that particular sales order in conditions tab for that particular material. Can you please tell me why this is happening & what would be the solution for this ?
Thanks.

Hi,
In Sales & Distribution - Basic Functions - Pricing - Pricing Control - Define and Assign Pricing procedure,you can define your pricing procedure to Sales Organization,Distribution Channel and division level.You can't define on sales organization only.
This question you should post in SD forum.
BR,
Praveen

Similar Messages

Pricing procedure error in Sales Order

Hi,
I have made all necessary SD config. setting for pricing procedure creation and determination in Sales orders. But while creating a sales order I am getting an error as "No pricing procedure could be determined as entries are missing in TAble 683v. but I can see the relevant entry in this table. How this error can be rectified. i am unable to procees for sales order creation.

Hi,
Check in sales document type - VOV8 Which document price procedure you maintained under transaction flow tab
Check in customer master which customer master pricing procedure maintained in sales area data >> sales tab >> pricing/statistic.
Then in pricing procedure determination OVKK maintain
Sales orgz + Dchl + Div + Document price procedure + Customer price procedure = PRICED PROCEDURE
Kapil

Pricing procedure determination in sales order

Hi Experts,
In our business scenario, we have three plants and all plants have different pricing procedure. And we are using same sales area and sales document type for all plants.
Currently one customer is purchasing goods from only one plant. So in our system, pricing procedure determination in sales order based on customer pricing procedure.
Now as per new requirement, same customer will purchase goods from different plant. And we can’t change or create new sales area and sales document type as per our existing system design.
So can we change customer pricing procedure at a time of SO creation level? If yes than how?
Regards,
Haresh

Are you a functional or developer?
Hope are aware that as per SAP standard, pricing procedure(OVKK) is determined based on
(1)
Sales Org
(2)
Distribution Channel
(3)
Division
Customer Pricing Procedure
(5)
Document Pricing Procedure
Sales area determined in your sales order or billing doc
Determines from Sales Data of Customer Master
Determines from sales(VOV8)/billing(VOFA) doc type
In addition to that sales order is created for only sales area, which you select based on your customer sales area while creating the sales order.
Now, keeping above facts in mind, can elaborate your requirement again.
Thanks, JP

Pricing procedure for Depot Sales(CIN Version)

HI,
Can anyone explain me TAXINJ and
The Pricing procedure for Depot Sales(CIN Version)
alongwith the Condition Types like JMOD,JECS,JECX etc.
Points will be given
Regrds,
Binayak

Hi Binayak.
JMOD is a FI Tax condition which gets the Basic Excise duty from calculation formula 352. JEX2 is a copy of JMOD and is a Sales pricing condition. The value of JEX2 gets posted for Excise account key. This ensures that the cost accounting of excise value paid is done correctly. In cases where commercial invoice is created after utilization the condition value formula 353 ensures that the actual MODVAT utilized is accounted as excise.
Similarly JAED is a FI Tax condition which gets the Additional Excise duty from calculation formula 352. JEXA is a copy of JAED and is a Sales pricing condition. The accounting is done for the value of JEXA.
JSED is a FI Tax condition which gets the Special Excise duty from calculation formula 352. JEXS is a copy of JSED and is a Sales pricing condition. The accounting is done for the value of JEXS.
JCES is a FI Tax condition which gets the CESS from calculation formula 352. JCED is a copy of JCES and is a Sales pricing condition. The accounting is done for the value of JCED.
So, Conclusion :---->
JMOD -- > Basic Excise duty condition for FI side.
corresponding to it,
JEX2 is the Basic Excise duty condition for SD side.
That's why
account key to JMOD is linkes in TAXINJ.
and
account key to JEX2 is linkes in JDEPOT.
Hope this certainly helps you.
Please reward points if found useful to you.
Let me know if you have any other doubt.
Regards,
Gaurav Raghav.

Table to see pricing procedures assigned to document types

Hi Folks,
Greetings for the day,
How can i see the pricing procedures that are assigned to document types.
1. Is there a specific table name?
2. Is there a tcode where we assign pricing procedures to document types.
For example if there is pricing procedure "abc0000", how can i know what are the different document types that are assignes to this pricing procedure.
I would like to know the table name or transaction code.
Thank you in advance.
Best wishes,
Sarath

First of all, you should know where we assign the pricing procedure. If you come to know this, you would not have opened this thread. As already suggested, you can see all pricing procedures assigned to the available combination in table T683V.
In one way, you can check this. Execute VBAK table, input all document types with some validity period where you can see the related pricing procedure. But here, if you have not created any document with a document type, then this table won't show. So you have to be sure on this.
G. Lakshmipathi

Two intercompany customers can be assigned to Sales Organization

Need help on Intercompany customizing.
Aas per the SAP standard configuration for intercompany postiing, one Inter company customer is assigned to Sales Organization.
Is there a way thru configuration or User exit, two intercompany customers can be assigned to Sales Organization. Based on different Distribution channel, posting should be done for different intercompany customers.
Thank You

Hi
See SAP Note 308989 - Consulting note for cross-company transactions for details and checkpoints. To check data in customer data, try with enhancement SAPMF02D.
I hope this helps you
Regards
Eduardo

"pricing procedure for captive sales"

hi,
i want to know , how to maintain pricing procedure for captive sales.
please help .
thanks

Hi
I guess you can use the standard pricing procedure, as captive sale is kind of 'forced ' sales, you have to buy from a particular vendor. Or in case, you are the vendor, a customer can only buy from you, smetimes due to a contract.
regards,
Sidi

Pricing Procedure - Assignment to a new Sales Organisation

Dear Gurus,
Can you explain to me how I can extend or copy the pricing procedures which exist within an organization to another one. Typically, I need to extend all pricing procedures from a company located and operating in Bulgaria to another one operating and located in Romania.
The only difference that will occur will be the currency which will be set-up by my FI guys.
Your help is greatly appreciated.
Kind regards
Chris.

Hi,
Goto OVKK T.Code.
The path is:
SPRO>Sales and Distribution>Basic functions>Pricing>Pricing control>Define and assign Pricing Procedures>Define Pricing Procedure Determination.
Select your existing sales organisation entry and click on copy.
Maintain your sales organisation here.Save.
Maintain your Currency entry in VK11 T.Code or maintain the exchange rate for these.
Exchange rate can be maintained by using the T.Code OB08 or by the path:
SPRO>Project System>Costs-->Maintain CURRENCY EXCHANGE RATES.
In any way you can achieve your requirement.
Regards,
Krishna.

Error in Pricing Procedure Determination in Sales Order

Hi All,
I have created a Pricing Procedure and asiigned it with the SALES ORG, DIV, DISTR CHANL, CUSTOMER PRCDR and DOCUMENT PRCDR in SPRO.
i have assigned the Cust Doc Prcd with the BP and the Docuemnt Prcdr with the respective transaction. And also created the Basic Price for product and Discount Price for Sold To Party via CONDITION MAINTENANCE.
Still getting this error.
Looking for the solution.
Thanks,
VS

If you have check what RK suggested and is ok, then check also the customization of your transaction in spro>crm>transactions>basic settings>define transaction types.
go to your transaction type and then in left panel select customazing header. there check if you have defined under pricing data the doc.pric.proc. (document pricing procedure)
and also if you are not always using customer pricing procedure it is good to define in spro for determination of pricing procedure 1 determination rule which has filled only the folowing data:
- sales organization
- distribution channel
- document pricing procedure (the one you defined on transaction - which I described above)
- procedure
and division (if you use the dummy one) and customer pricing procedure leave empty. this way the procedure will be determined even if it's not found from customer sales data
And also be aware that once the error message for determination of pricing procedure appears it can't be removed so don't try the determination with already corrupted transaction.

Can we use two pricing procedure for same sales area

can we assign two pricing procedure to the same sales area
please suggest

hi all,
i am facing a strange problem
i m having some material which is under one division one distribution channel and one sale organization,and also the customer is same,but the customer some times taking the product for internal use of their company so they order it as general product and charging 4% tax on it
and some times they are asking product as spare and the spare is rate is hihg ,the tax is 12.5%then additional cess and exice duty is there
so the treat ment is totally different
can any body help me to solve this
shoud i make another division
should i make another distribution channel shoud i use another pricing procedure
should i use another order type to raise the order
please please solve the problem
now tell two pricing procedure will help or not???????????????
regards
subrat
[email protected]

Two pricing Procedure for one Sales Org

Dear All,
Is it possible to assign 2 Pricing Procedure for a single Sales Org? If Yes, How come can we do this?
And, How come will SAP-System determine to use which Pricing Procedure at the time of creating Sales Order?
Thanks and Best Regards,
Amit Kr. Yadav

Pricing Procedure Determination - T.Code: OVKK
(Sales Organization + Distribution Channel + Division) Sales Area + Document Procing Procedure + Customer Pricing Procedure = Pricing Procedure
A Document belongs to a Sales Area. Based on a different combination of Distribution Channel & Division for Same Sales Organization, we can derive a separate Pricing Procedure.
For the same sales area, if Document Pricing Procedure or / and Customer Pricing Procedure, in that case also different Pricing Procedure can be determined.
If the combination of Sales Area, Document Pricing Procedure and Customer pricing procedure is the same, in that case separate Pricing Procedure cannot be determined.
Regards,
Rajesh Banka

Multiple pricing procedure in single sales order

Hi Gurrus,
i have come across in a scenarion where i need to have multiple pricing procedures in a single sales order.
Does SAP support this functionality ?
actually i am using a free goods, so for the trade item i want it to be charged at "SALES GL-Code" and for free good item i want it be be charge at "BONUS GL-Code".
can anyone help me out that how can i handle this situation.

Dear Shadab Ali ,
We can have only one pricing procedure .
But the pricing procedure determined in the sales order can be changed to a different pricing procedure in billing (assigning pricing procedure to billing type)
In your scenario, it is better you use 2 document type (one for trade and one for free )
This way you can trigger two pricing procedure based on the scenario.
Thanks & Regards,
Hegal K Charles

Want to change Pricing Procedure in the sales order

Hello
I have created a sales order. It has RVVVV9 as pricing procedure. Now I recognise that the pricing procedure in the order is wrong due to incorrect CUSTOMER PRICING PROCEDURE in Customer Master data. Now I changed the CUSTOMER PRICING PROCEDURE in Customer Master data to correct one which will give me the correct pricing procedure(RVVVV8) in the sales order. But I can see that the sales order still has old Pricing Procedure even after updating the cust master data with the correct CUST PRICING PROCEDURE.
I have maintained the pricing procedure determination correctly.
would appreciate your quick response.
//Venkat

Have you checked "Assign document pricing procedures to order types"?
check also ovkk, there is a combination of sales org, distrubtion chanel, division, document pricing procedure and customer pricing procedure. Make sure you have make the right combination.
Regards,
Gunadi

Mass Assignment of sales organization to products

Hello experts,
I'd like to ask if anyone knows an easy way to maintain, mass update all products or products of a category with tha sales data?????
A trans. or report or smth, to assign the sales area XXX to all the products of the category YYYY.
Thank you in advance
Michalis Tamiolakis

Hi,
here's the menu path in IMG: Enterprise Structure -> Definition -> Sales and Distribution -> Define... sales organization
But please note: this is definitely an optional task, it's only for statistical purposes. For reporting purposes you should still be able to get all your analyses based on the organizational assignments of the sites (site master) and also in the business documents (e.g. in purchase order header data) Anyhow, there's one restriction: if you do this, then the purchasing organization in question has to be assigned as standard purchasing organization to those sites, that have the sales organization assigned (further purchasing organizations could still be assigned then).
From a business process point of view the sales organization - purchasing organization assignment is of no relevance.
There might be one aspect related to Retail Pricing: if you forgot to assign a reference site for pricing (you should do this though! - Logistics General -> Retail Pricing -> Sales Price Calculation -> Assign Pricing Type/Reference Site to Organizational Level), the system could use that purchasing organization for supply source determination.

Wrorng pricing procedure copied into sales order

HI
Scenario: I am creating sales order with reference to quotaion , but then wrong pricing procedure is being copied. I have check the pricing procedure determination everytihng is fine.
Brief: In quotation I have trading as well as manufacturing material with diff plants.could this be the reason please guide.

Hi,
As for i perceive your problem the moment you run a sales order the approprirate pricing procedure is taken under consideration. But this pricing procedure is not your requirement.
1. Check within the sales Document details screen the "document pricing procedure" (Ex.A) that you have mentioned is reflecting in your "pricing procedure determination" table.
2. Check in your Custmer master record --> under sales area tab --> sales whether you have chosen appropriate pricing procedure, check again if it is available in your "pricing procedure determination" table.
3. Most important check whether you have assigned the correct pricing procedure that you have created against this Document pric. proc and cust pric. proc.
4. IMG --> SD --> BF --> Pricing --> Pricing Control --> Define and Assign pricing procedures --> Check Settings for pricing procedure
Here you enter your pricing procedure and execute you will be informed if any customisation error if it exists.
Regards
Sathya

Pricing procedure assignment to sales organization

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