Pricing procedure Doubt

Dear SAP Guru's
I have 4 scenario's like scrap sales, deemed export, domestic sales and jobworks - and i have a customer 300000 - i assigned all the pricing procedures.
but in XD01 we assign customer pricing procedure which is mandatory like 1, A, c etc. but if the same customer i have to do scrap sales, deemed export and jobworks - what do i have to do.
Kindly guide me
regards,
Reshmi

Hi,
As you know we do the pricing procedure determination in OVKK as mentioned below:
Sales Org, + Dis Channel + Division + DPP + CPP + Pricing procedure + Condition type.
DPP - document pricing procedure will change
CPP - customer pricing procedure will not change
Do the following thing:
For all scenarios create different sales document type in VOV8 For eg;
Scrap - ZSCR
Deemed Export - ZDEM
Domestic sales - ZDOM
Jobwork - ZJOB.
Copy all from 'OR' , rename and save them.
Go to OVKI - maintain document pricing procedure. For eg:
3 - Scrap
4 - Deemed export
5 - Domestic sales
6 - Job work
Save them
Go to OVKJ - assign DPP to ales document type.
Here do the following
ZSCR - 3
ZDEM - 4
ZDOM - 5
ZJOB -6
Save the settings.
The customer pricing procedure will be the same for a customer suppose 'A' standard.
Go to OVKK
Here maintain the pricing procedure determination changing the DPP everytime and assign the correct pricing procedure for Scrap, Deemed export, Domestic sales & Job work for respective DPPs 3, 4, 5 & 6. Save the settings.
Now whenever you create the sales order in VA01 using the respective sales document type the system will determine the correct pricing procedure because of OVKJ assignment & OVKK pricing procedure determination.
This will definitely solve your problem.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil

Similar Messages

MM pricing procedure doubt!!!

Hello All
1) Would like to know where we connect PO doc type to the MM pricing procedure? or it is not at all connected?
2) Suppose i am creating a standard PO, so how system actually knows which pricing procedure to pick up out of so many maintained in SPRO?
3) What is the meaning of Step and Cntr in MM pricing procedure?
Thanks
Anjan

Hi,
All I can do is to confirm that there is NO LINK between document type and pricing procedure.
The procedure is determined by the Vendor and the P org (via groups).
The exception is the transport orders these have their own condition schemas (that is why there is a control field on the PO document types, so that you can indicate the document taypes that are for STOs)
the step and counter fields are simply methods of pointing the calculation to the correct conditions types etc.. the step is a sequence numbering when multiple condition types are to be processed in the same step.
Steve B

Import meterial pricing procedure steps, accruvals doubt in freight conditi

pls guide me , what steps are involved to import meterial in pricing procedure?
accrols and account keys maintain for freight conditon types , both we have to maintain or only one? if maintain in automatic account determination maintain same G/L ACCOUNT number will maintained or different no's will be maintained?

Hi Sai
Your import pricing procedure shall contain the following:
1) Delivery costs for Custom clearance
- Custom duty
- CVD
- Ecess on CVD
- SEcess
- Ecess on customs
- Addl custom duty
2) Delivery cost for agent charges
3) Local freight charges
All the above condition types are delivery costs only.
For every condition type, you will maintain the vendor, so that the respective condition delivery costs can be processed based on the document.
As soon as the material received at port, you will do MIRO for all the duties
By the the material reached banglore, you will do goods receipt.
The local freight can be processed based on the requirement (either before GR or after).
warm regards
sairam akundi

Doubt in pricing procedure

Hi,
I have configured a pricing procedure. Here I want to calculate JMOD for 2 conditions.
For ex PR00,PR01,where PR01 is statistical.
When i create sales order,JMOD is calculated only for PR00. How can i calculate it for both the condition types.
Tried by putting from and to as well. Still its not working.
Kindly help

Hi,
You should do the following things in your pricing procedure
Soln 1: in step where u calculate JMOD in from and to column add the step nos so that it calculates on both condition type
10 : ZPR0
20 : ZJM1
30 : JMOD - 10 to 20
40 : Total - 30
OR
Soln 2 : Add a addition step with subtotal stating from and to as step no for earlier conditions and then enter the step no in from column of the JMOD condition type.
10 : ZPR0
20 : ZJM1
25 : Subtotal - 10 to 20
30 : JMOD - 25
40 : Total - 30
This would help u solve ur issue.
Regards

VAT calculation through Pricing Procedure of MM

Hello gurus,
I have a doubt can we calculate and post the vat thru purchase condition type in pricing procedure, for excise and cess we are using Tax code with tax procedure TAXINJ, we are trying hard for it., we have even created new transactiion key and assign GL account to it, but still it is not posting at the time of MIGO.
your urgent help required,
Anand

Hi Anand
I too develop a new condition type for Vat in mm pricing procedure.
Our business process is as follows
We r transferring material to one depot to another to UK. we are doing STO through SD route. i created a vat condition type which is non inventorised and subsequently refund will be received.
Problem is that Accounting entries are not generating after doing PGI. Plese give your inputs on this.
I created a new gl accouts and assigned to posting keys.
Thanks
sitaram

Pricing Procedure could not be determined

Hi..
basic doubt -- but causing issue.
I have assigned the combination of sales area + Doc. Pric Proc + Cust Pric -- > Pricing Procedure in customizing.
customer pric prc. -> assigned to BP sales area , billing data (Also seen on Prices tab of transaction)
Doc pric proc - > assigned to the transaction used.
Sales area of transaction -- > same as used to assign pric proc
Still error creating transaction - TA standard order, Message no. CRM_PRIDOC_COM401 - Pricing Procedure Could not be determined. Also the error says to assign a pricing procedure to the combination of sales area + doc pric proc + cust Pric proc which I have already done.
But on the prices tab of transaction I cant see the "Pricing Procedure" and a blank screen on Conditions Tab of transaction.
any clue.. pl help

Hi,
Please check again if your SALES AREA at header level is picked correctly and which matches with the SALES AREA in the PRICNG procedure determination
ALSO if the above is maintained correctly, it might happen that you have created the transaction earlier then you have assigned the sales are to the Customer along with the BILLING tab information.
Run one report
HRBCI_ATTRIBUTES_BUFFER_UPDATE
If you have done the second one then just delete the customer, assign any other customer with which this issue would not appear and the error would go. Now again delete the customer and reassign your previous customer and check.
Regards
Surendra More

Pricing Procedure in Sales Order

Hi everyone,
I realize this question has been posted a couple of times before but I am posting the question really after doing all my research and trying all my options.
Order Type: ZOR has Doc. Pricing Proc: A while Billing Type: ZF2 has Doc. Pricing Proc.: Z. Cust Pricing Proc is 1 in all cases. In Pricing Proc (PP) determinations I have
Sales Area + A (Doc. Pricing Proc) + 1 (Cust Pricing Proc) = ZRVA01
Sales Area + Z (Doc. Pricing Proc) + 1 (Cust Pricing Proc) = ZRVZ01
Now when I create my order ZOR from scratch, the PP is ZRVA01 but when I create ZOR w.r.t a ZF2, the PP determined is ZRVZ01. Whereas I want it to be ZRVA01 (based on Doc. Pricing Proc of ZOR). Is this possible? I doubt if this has anything to do with copy controls.
Any help is appreciated.

Hi
If i have understood your requirement correctly now
You are creating sales order ZOR with mandatory reference of billing type ZF2
Your billing type or billing doc has already a pricing procedure of Z RVZ 01
But now your sales order is also picking Z RVZ 01which you dont want
You want your sales order to have PP of ZRVA01 and you have done necessary settings in OVKK and still it is not getting picked
If this is the issue
I feel because of two reasons your requirement is not possible
1.your sales order is created with mandatory reference to billing doc and hence the price of billing doc is getting copied in sales order
2.Pricing type is mainly for sales order to billing and not in the reverse like your scenario that is billing to sales
That is why pricing type B is not working for you
Others elite members correct me if i am wrong
For your requirement i think you need to develop a new routine or program thro ABAP so that when you create a sales order referring billing doc the PP is not getting copied and to be determined new
Regards
Raja

Pricing procedure execution...

Hi Folks,
How SAP reads the pricing procedure..
Example
Con.Type      Requirement        Routine
ZSAA            601                     901
ZSAB            602                     902
Doubt 1: -Is system reads this pricing procedure line by line or coulmn by column?, In the debug we noticed it goes column by colmun? why?
Doubt 2: - I want to know the value found for ZSAA during the execution of 602 requirement. Example scenario is if ZSAA is more than 100$ don't execute ZSAB.

Pricing Procedure:
Determination of Pricing Procedure:
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure through T.Code: OVKK. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
Configuration of Pricing Procedure:
Step 1:
Condition table (T.Code: V/04): If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence (T.Code: V/07): If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type (T.Code: V/06): If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure (T.Code: V/08): It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure (T.Code: VOK0): After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
5. Condition record (T.Code: VK11 / VK12): Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc. Condition Record is maintained in T.Code: VK11 / VK12, which are captured in Sales Order & Billing.
Also check document pricing procedure in Sales Document Type (T.Code: VOV8 - Sales order Type, VOFA: Billing Type (If Required)), customer pricing procedure in Customer Master Data (T.Code: XD02), ... are in place.
Regards,
Rajesh Banka
Reward suitable points.

Assinment of pricing procedure to doc type

Hi friends,
I am new to MM , how the pricing procedure is assigned to doc type, or how the pp is triggered in PO.
Thanks
madhu

Hi Madhu Sudan,
Pricing Procedure as you know is one and the same as calculation schema.
To administer the PP i.e. Determination of Calculation Schema for PO you will have to go to the transaction SPRO---SAP Reference IMG
Follow the node
Materials Management-Purchasing-Conditions-Define Price Determination Process-Define Calculation Schema.
Once you are there In the calculation schema (pricing procedure), you specify which condition types are to be taken into account in which sequence
Now coming to your query,
1) Assignment a Calculation Schema (PP) to Doc type
-- Remember It is not possible to assign PP to Doc type
2) Trigerring of PP in PO
-- Follow these underwritten simple steps:
i. Define a schema group for vendor under the node> Materials Management-Purchasing-Conditions-Define Price Determination Process-Define Schema group. You will have to assign this same schema group in the relevant vendor master record.
ii. Define a schema group for Purchasing organisation under the node> Materials Management-Purchasing-Conditions-Define Price Determination Process-Define Schema group. & assign it to the relevant Purchasing Organisation in the same step.
iii. Once this is done you have to Determine Calculation Schema for Standard Purchase Order under the node>Materials Management-Purchasing-Conditions-Define Price Determination Process-Define Schema Determination. In this step you assign Calculation Schema to a combination of Schema Group (Purchasing Organisation) & Schema Group (Vendor).
iv. Conclusion: During the time of making a PO; Shema Group of Vendor is picked from the relevant Vendor Master Record, Schema Group of Purchasing Organisation is picked from Customisation (where you assigned it) & A Calculation Schema is triggered for the combination of these two Schema Groups (PP that you defined in step iii)
Hope this explains it, for better understanding please read the IMG activity documentation for each activity.
For any further doubts please reply.
Regards,
Prithviraj

Regarding pricing procedure

Dear Gurus,
I am having doubt on the pricing procedure for factory sales.
I have maintained condition types in Jinfac using v/08 and if i am maintaing condition records in fv11 i am not getting condition types which i have maintained in pricing procedure(jinfac).
Can u plz clarify where should we have to maintain condition types for exercise duties and taxes wheather in v/06 are some where else.
And the pricing procedure where we are maintaining in SD and cin pricing procedure are same are not.
Regards,
kumar

Hi,
Sales With excise we have two approaches.
1) Formulae based
2) Condition based
In FOrmulae based the tax procedure condition type should also be created in SD ie in V/06 with codnition category taxes.
If condition based then the condition type will be already there in the pricing procedure.Maintain the condition record in V/06 with a dummy tax code.
The Tax code has to be created in FTXP. and when you create the condition record input the tax code.
If formulae based then the tax condition types has to be created as SD conditions with Condition category and the values will be flowing to condition type using the formulae from J1ID.
In your case if it is a condition based then create the tax code in FTXP with zero value(output tax).
Then create condition record in VK11 for the tax condition type with tax percentage and enter the tax code.
Regards,
Saju.S

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.

Query for MM Pricing Procedure & tax Procedure

Hello,
Can someone advice me on following.
I need one Condition in MM Pricing Procedure : Discount should be reduced after Calculation of Excise duty and Taxes on PO.
Discount should not be calculated for Excise Base amont & or Tax (CST /VAT) base amount.
Calculation
Basic :          100
Freight            20
Subtotal        120 (Excise Base)
Excise duty:   30
Subtotal:       150 ( Tax Base)
Tax   @4%       6
Subtotal        156
Discount         10
Total Price     146
My Requirement is how to add Discount at the Place shown above.
Regards,
Manish

Dear Manish,
                    After subtotal 120 put in subtotal column 7 and after subtotal 156 put 1.
Truly, I was bit surprised to see your first post, now I got the reason what kept you held.
I tell you why this happens.
I believe you are using tax procedure TAXINN. The routine 362 (in tax procedure) has the program which fetches the data from your pricing procedure and on what amount the taxes have to calculated is the value passed into BASB condition type of tax procedure. One should always read the routine 362 in tax procedure with the help of ABAP consultant. This will give you clarity on the concept of calculation. the subtotal field i.e is KZWI plays important role in calculation.
Currently I do not have access to any test system. If you put the subtotal what I have mentioned the result will come.
Another layman tip I am giving you for tax procedure calculation. where ever you are calculating subtotal just give value from 1 to 7 in subtotal column with different combination one by one and see the results, you will have good idea how the system behaves. Say if you put subtotal as 1, the system response will be different from if you give subtotal 4.
Why this is important to understand is when in future if you are going to add any new condition type you will know how the system response is towards the tax calculation.
That is why I suggested you to read the routine 362.
Moreover, if I see your procedure, excise duty, CST and LST should not be calculated on freight charges. Legally this is not correct. Freight charges are in the preview of service tax. In many implementations I came across the similar scenario where the client insisted on the similar procedure. This all happens due to ignorance of client. We have shown the client the official documents as well we also arranged the official meetings with excise commissioners to clear there doubt.
This scenario is usually insisted in the case of freight billed what client says. this is not correct.
Regards
Rajesh

Pricing Procedures MM

Hi all,
I have problem identifying the link between the schema group and the pricing procedure. Where is that in SPRO?
And also, which transaction do i use to maintain the condition records?
How do i know if the pricing procedure is for PO or for info record? or rather can i actually configure a pricing procedure for info record?
thanks

Pricing Procedure :
In MM module, pricing procedure is used during RFQ and PO creation. Total value of material based on all addition and subtraction like discount, surcharge, tax, freight, etc. In this we are defining pricing procedure and linking to vendor and purchase department through the virtual schemas.
Following steps for pricing procedure as,
1. Define conditions.
2. Define pricing procedure.
3. Define virtual purchase organization and vendor.
4. Info Record.
Customization for Pricing Procedure :
1. Definition of Conditions :
/NMEK0-condition typecondition types- definition (define for basic price, net price, discount, surcharge, tax etc.)
2. Defining pricing procedure :
/NMEK0- calculation schema-calculation schemasNew entries (Define procedure and put the conditions like formula so that final price will be net price / total value as per company requirement)
3. Linking pricing procedure to independent condition types.
/NMEK0-condition typecondition types- definition for position for defined conditions (Enter the defined pricing procedure in the each independent conditions Pricing Procedure box)
4. Defining Schema group for Vendor :
/NMEK0- calculation schema-schema groupsvendorNew Entries.
5. Defining Schema group for Purchase Organization--- New entries.
/NMEK0- calculation schema- schema groups---- purchasing organization--- new entries.
6. Linking Virtual Purchase Organization to actual Purchase Organization.
/NMEK0- calculation schema- schema groups----- Assign P.Org. (in actual P.Org, enter virtual P.Org)
7. Linking Pricing procedure to virtual P.Org and virtual vendor :
/NMEK0- calculation schema- Determine Schema--- -Standard --- New entries (Enter virtual schema and P.Org. along with pricing procedure)
8. Linking virtual vendor to actual vendor-- /NXK02 then enter schema group vendor in Purchasing Data )
9. Info Records (/NME11)---- click on Purch. Org. data1 and enter condition types and pricing procedure
What are the steps in pricing determination in MM. Condition, Access sequence and schema:-
In the SAP MM Pricing is more important. Just yesterday I have completed the Pricing as I am doing the SAPMM now. I can give some light on this Topic, not 100%. After 2 days definitely some more I can share.
The Basic thing is Condition Technique. In which there are
1. Access Sequence 2. Condition Record 3. Condition Type 4. Condition Table.
A Access Sequence access a Condition Record of a Condition Type in a Condition Table is a Condition Technique.This is a simple logic
Here the Condition Type is very important like PB00, PBXX,RA01 etc.
In the background every Condition Type has its own defition means the purpose of the Condition Type like, is it for Pricing or Percentage, Quntity base, Accrual Feilds etc is to be defined to work this functions.
Normally we use the existing ones without any risk. But some cases, we have to Create a New Condition Types as per the organisation requirement.
The Pricing Schema is useful to minimise condition types while mention prices for Vendor on the basis of Pricing Schema which we defined according to organisation requirement.
The Pricing Schema means the calculations procedure of Condition Type.
Ex. RA01 - Discoount % is caclulated on PB00 - Gross Price means
RA01 is based on PB00 like that we have to define in the Pricing Schema
which makes easy to use in realtime.
Here PB00 has the Access Sequence - 0002.
But RA01 does not have the Access Sequence.Why because it is a dependent on PB00. But both are Condition Types.
In the system, by default some standard Scheme will be there at Vendor Schema Group in the Vendor Master Screen means the standard one is assigned which is very lengthy which may fullfil our requirement. But some cases which may not fullfil our requirement, in such we have to define.
For the configuration, I may not able to explain properly through here but will give some Idea.
Configuration: SPRO-IMG-Material Management- Purchasing- Conditions-Define Price Deternmination Process
1. Define Access Sequence
2. Define Condition Type
3. Defince Calculation Schema:- Here you have to define the Schema
Define Schema group
1. Define Schema Group vendor
2. Define Pricing Schema group
3. Schema group for Purchase Organisation
4. Assign Schema group to Purchase Organisation
Define Schema determination
1.define calculation schema for Standard purchase organisation
After completion of the Schema Group, we have to assign it to Vendors.
Then whenever we use any transaction with this Vendor, the concerned Schema will work as configured by us.
I think this will help you. Actually the Pricing is a vast. Becuase each Condition have its own importance and each Access Sequence have its own importance. So you need not bother about this. First you learn how to define the Calculation Schema through the above.
Here we can create many Calculation Schemas which can assign one schema to Local vendors
another schema to out side vendor one more schema to foreign vendors like that we can classify.
hope this will clear ur doubt.Definitely it will help you something.
Reward the points

Determination of Pricing Procedure in SRM

Hi all,
I have worked on IPC CRM 4.0 and I know the settings related to Pricing. Now, in SAP SRM 4.0, I am not able to figure out on what key fields Pricing Procedure is determined and where are the corresponding settings in SPRO.
Please Help!!
Thanks in Advance,,,
Regards,
Pratik

Hello Vangala,
I have gone through the above settings again, but there is no settings given for Determination of Pricing Procedure. Can you please be more specific.
Few more doubts:
1. What are the key fields on which Pricing Procedure is determined?
2. I am able to see only one Pricing procedure in SPRO->Supplier Relationship Management->SRM Server->Cross-Application Basic Settings->Pricing->Edit Calculation Schema; Is there any way through which I can view multiple Pricing Procedures.
Waiting for ur response.
Regards,
Pratik

Taxes in pricing procedure

Hello friends,
My client requirement is in invoice he wants to see taxes seperately .for example total line items value is 10,000.00
On this amount he wants to see VAT , TOT , service tax, octroi tax seperately.
suppose total amount of all line items is 10,000.00
                   turnover tax         TOT 1%        100.00
                                           VAT 4%         400.00
                                           OCTROI .5%     50.00
                                           Total              10,550.00
client wants to see this at invoice level in the same way like above.
is it possible?, if possible how can we do it in SAP-SD pricing procedure.
Please clarify my doubt, please consider it as urgent.
Otherwise suggest me that at invoice level I will show 10,000.00 at net value and at tax field 550.00. for this what I have to do?how to include all the three taxes and put it in one field.please clarify my doubt.
regards,
Sekhar_sd consultant.
Regards,
Sekhar_SD consultant.

Dear Shekhar,
As i can understand from your question you have three different types of taxes and you want to add all the three as a single tax type in your pricing procedure.
Then goto your Pricing Procedure and check whether you have all the three Tax Condition types in your Pricing Procedure.
For Example if you have the three Tax Conditions in the STEP lets say 100, 110, 120 then in the Net price in your Pricing Procedure give From & To as 100 & 120. By this system will understand that this three Condition types have to be added.
I think this will solve your Problem.
Revert back if you have any doubts.
Reward if helpful.
Regards
PAVAN.

Pricing procedure Doubt

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