Pricing procedure field importence(ovkk)

hello experts
in (ovkk) pricing procedure determination what is the importent of condition type
while determining pricing we are not specifing condition type.when can we use condition type in ovkk
advance thanks

Hi Friend,
Please find the below link
pricing procedure determination
Thanks
Dasaradha

Similar Messages

Invoice List Split - pricing procedure

Hi,
Please help.
We do not want to maintain the factoring discount for Invoice list.
We are combining the invoices , Debit memos, inv cancellations in the invoice list type LR. But we have different pricing procedure for invoices and debit memos. As a result the invoice list splits because of different pricing procedures. To avid split based on the pricing procedure, created a routine (data in VBRK/VBRP) and reset the pricing procedure field(VBRk-KALSM).
So the LR invoice will have pricing procedure as blanks. Please advise if this will have any other implications and also please guide the correct way of doing it.
Thank You.

Hi
Well split can be avoided by user exit which exist at transaction VOFM look into this and get billing exits to avoid the split. There may be some condition at billing comment it as you dont need to split at billing. PLs do this appropriately as else you may stop the process. Anymore pls shoot me with the code you have done.
so it can be well avoided with user exit.
Cheers
AnthonyM

How to configured pricing procedure to sales order type

Dear Sir,
Please tale me how to configure / change pricing procedure to sales order type. we have required to change pricing procedure from a to b for particular sales document type.
Regards
BK GAIKWAD

HI
Create a new document pricing pricedure
SPRO>sales & distribution>basic functions>Pricing>Pricing Control-->Define And Assign Pricing Procedures
and in the same path assign to your document
and assign it to your document and also then to your Pricing procedure determination in OVKK
regards
Prashanth
Edited by: Prashanth@SD on Jan 29, 2011 11:00 AM

Pricing Procedure Determination - Condition type

Hello,
Would like to know the use of maintaining condition type while maintaing the pricing procedure determination in OVKK transaction.In what way it would help?
For standard procdeure RVAA01, standard condition type PR00 is maintained - May I know what impact it carries?
Thanks.

hi collins,
this is to inform you that,
this condition types you will set in pricing procedure in a sequence like.
BASE PRICE
DISCOUNTS
+
FRIEGHT
+
TAX
gives raise to your final price
in this sequence only you will arrange the pricing conditions in pricing procedure
hope this clears your issue
balajia

How to activate new pricing procedure for old Pur Document

Dear all,
we have added some condition type in our pricing procedure,every thing is ok but my question is this new condition added in pricing procedure are not reflecting in previously created purchasing document/po, how can we do it
I kw that if we create new po all condition will be reflec as per in pricing procedure
shakir

Hi
Assign Document pricing procedure Z in VOV8 for CR document type , Now do the pricing procedure determination in OVKK with sales area + Cupp+Dupp=new pricing procedure
Example :
In OVKK, determine with 1000 + 10+ 10 + A+ 1 = standard pricing procedure for normal sales
For credit memo in OVKK determine with 1000 + 10+ 10 + Z+ 1 = New pricing procedure for Credit memo
Then when you create a sales order (with document type CR ) with reference to billing document then the new pricing procedure will get copied.
Regards
Srinath

Is it possible to have different pricing procedure for SO and invoice?

Hi,
Is it possible to have different pricing procedure for SO
and invoice?

Hi Kiran35086
--Yes you can have it.But it is based on the business requirement
--Create 2 Document pricing procedures & assign one in VOV8 & another in VOFA
--In Sales Document VOV8 you maintain different document pricing procedure Ex A
--Go to VOFA & select your billing document type in Account assignment/pricing assign the document pricing procedure.EX- B
--Create condition records in VK11 for the condition types which are included in the pricing procedures
--Maintain pricing procedure determination in OVKK with 2 different Document pricing procedure & save it
--When you raise SO in VA01 you will find one pricing procedure & when you raise billing in VF01 you find another pricing procedure in conditions.
Let me know if your problem is solved
Regards
Pradeep

Redetermine Pricing Procedure in Sales Order

Hi!!,
This is a very unique requirement and I was wondering if standard R/3 can handle this.
I have new PP which should be redetermined while creating a Sales Order.I am aware that a PP gets determined by Sales area ,Doc PP and Cust PP combination.But in my case I cannot create a new Doc type so that I can assign it a new Doc PP.Niether can I always go to the customer to change the Cust PP so that when I create the sales order the new PP gets determined.
My requirement is that when I create the sales order it brings in the default PP and using something I change it to a new one.There are no CustPP and DocPP fields available in the sales order catalogue for the same.
I was wondering if the Pricing procedure field in the Condition type configuration can be of any use?
Worthy answers would be rewarded with points...
Thanks

Understanding the requirement, I have a few queries.
1. What will be new in the pricing procedure? Is it price condition, Discounts, taxes,etc.?
If my understanding is correct, then I suggest you to have 2 pricing condition in a pricing procedure (This is not a standard practice, but workaround). Let the default price condition (say PR00) be prior to the one which has to be replaced (say ZP00 - copy of PR00). Keep the Second Price (ZP00) as manual entry.
You can get a routine written from Abaper that when the second pricing is picked, the methodlogy you the the pricing procedure to work & maintain the same for alternative calcutaion type in pricing procedure.
You requirement is not an easy one & you have to work on such workaround & development of routine for alternative calculation type.
Regards,
Rajesh Banka
Reward points if helpful.

New pricing procedure for Credit memo request

Hi All,
I used pricing procedure ABC01 for sales and billing.
I want to use new pricing procedure ( ABCO2) at the time of creating credit memo request, this credit memo req is with reference to Billing document.
If I dont use with ref to billing document I can able to create credit mem req with pricing procedure ABC02,
but if I am trying to create credit mem req with ref to billing document the pricing procedure in the billing document is being picked which is ABCO1.
Can any one suggest where I am doing wrong.
I maintained all the relevant copy controls.
Thanks & Regads
BVDV

Hi
Assign Document pricing procedure Z in VOV8 for CR document type , Now do the pricing procedure determination in OVKK with sales area + Cupp+Dupp=new pricing procedure
Example :
In OVKK, determine with 1000 + 10+ 10 + A+ 1 = standard pricing procedure for normal sales
For credit memo in OVKK determine with 1000 + 10+ 10 + Z+ 1 = New pricing procedure for Credit memo
Then when you create a sales order (with document type CR ) with reference to billing document then the new pricing procedure will get copied.
Regards
Srinath

Value Field in COPA doesn't updated in Pricing Procedure

Dear SAP Experts,
I have a problem about Value Field in COPA.
Why the Value Field in COPA that have been assigned to Transfer of Billing Document for Statistical Condition Type doesn't updated in Pricing Procedure (SD) when Billing Posting?
Any suggestion will be appreciated.
Thank You
Regards,
Kursteilnehmer

HI
in pricing procedure SD consultant are creating the pricing condition rules wher these keys are purley belongs to revenue keys .the conditions wich are taken consideration these are all belongs to finding profit margin.
coming to CO-PA the main objective of copa is analysig the profitability of particular segment .wher as in CO-PA the most happend flow from sd saide . so wat ever conditions are taking in pricing procedure its compulsary add co-pa valu fields .to take the reports.
even though in FI-SD interface levele this pricing is taking greater place to flow the values with the help accounting keys.
coming to stastical condistion co-pa is real cost object

Using Field determined in a Condition in another Condition for a pricing procedure

Hi Gurus,
I have a scenario in a pricing procedure as follows:
Cond type ZABC : Determines field HIENR because of the Processing type marked as B for determination based on a field KUNNR ..
I want to use the HIENR determined in the previous access in a subsequent condition type for processing. I want to know if there is any way to do this without coding.
Cond type ZPQR: HIENR is passed as a mandatory field for processing access.

Hello Santosh,
These are two different condition types with two different access sequences. In the pricing procedure, ZPQR follows ZABC, now, i want to use the HIENR determined in access for ZABC as a variable in access for ZPQR .
HIENR >> determined from Access ZABC >> Conditon type ZABC
HIENR should be populated into table ABC table for ZABC access sequence.
HIENR passed as a variable to Access ZPQR >> Condition type ZPQR.
Is there a way to do this without addind code??

Use of subtotal field in pricing procedure?

Hi Gurus,
what is the use of subtotal field in pricing procedure?
thanks..

Hi,
Please see the note 1022966   FAQ for the 'Subto' column (KZWIW) in the pricing procedure.
Subtotals (net price, effective price) are created in the case of time-independent conditions.
SAP recommends working with time-dependent conditions for quotations and scheduling agreements.
For time-dependent conditions (for example, price maintained in contract
and scheduling agreement), supplementary pricing schema is used. Reason
is that when condition maintenance is called for contracts and schedule
agreements, system refers to supplementary pricing procedure for
calculating subtotals.
Regards,
Edit

Condition type field when Define Pricing Procedure Determination

Hello Gurus,
there is a condition type field when Define Pricing Procedure Determination. what does it mean ?
Many thanks,
Frank Zhang

Here is are the details of various fields while configuring pricing procedure.
A. STEP
This indicates the number of step-in the procedure.
B. COUNTER
This is used to show a second ministep
C. CONDITION TYPE
This is the most important component in the pricing procedure. The rates are picked up from this element, on the basis of the properties described.
D. DESCRIPTION
This forms the description of the condition type.
E. FROM
This is used to define the progression of the calculation and range of subtotals
F. TO
This is used to define the progression of the calculation and range of subtotals
G. MANUAL
This function enables to allow the condition type to be entered manually also apart from automatic pickup.
H. MANDATORY
This function identifies the conditions that are mandatory in the pricing procedure. The sales price is a mandatory condition type.
I. STATISTICS
This can be used to represent the cost price of the material sold, generally used for study statistical impacts of price
J. PRINT
The activation of this function will enable the printing of the values and conditions to the document.
K. SUBTOTAL
A key is assigned from the drop down menu; this can be used by the system in other area like Sis for reporting purpose also
L. REQUIRMENT KEY
This function is used to assign a requirement to the condition type. This requirement can be used to exclude the system from accessing the condition type and trying to determine the value. This can be used to specify that the condition type should only be accessed if the customer has a low risk credit.
M. ALTERNATE CALCULATION TYPE
This function allows you use a formula as an alternative in finding the value of the condition type, instead of standard condition technique. this can be used to calculate complex tax structures.
N. ALTERNATE CONDITION BASE VALUE.
The alternative condition base value is a formula assigned to a condition type in order to promote an alternative base value for the calculation of a value.
O. ACCOUNTS KEY
The account keys form part of account determination. These keys are used here to define the posting of the revenue generated to respective account heads& to subsequent assignment to GL accounts.
PR00- ERL
K007/KA00- ERS.
KF00- ERFu2026u2026u2026u2026.& so On.
P. ACCRUAL KEY.
The accrual keys form part of account determination. These keys are used here to define the posting of the revenue generated to respective account heads& to subsequent assignment to GL accounts and payment to respective parties.
Kalpesh

Ask help about detail explaination on "subtotal" field in pricing procedure

Hi, everybody:
   I wanna get detail explanation about "subtotal" field in pricing procedure configuration. I have caught basic thoery on this field usage. However, I'm unclear on its option items, for exapmle, Dcopy value to XWORKD, Ecopy value to XWORKF and so on. I can't find where these kinds of objects are stored and in which suituation we have to select one of them in configuration.
Another question is how the standard programe uses KOMP to store condition results and transfer them to relative modules, for example, A--carry over price to KOMP-CMPRE.
   Hoping get answer or some documents from you on this issue. If you have reference documents sent to me, please send to my e-mail box: [email protected]
Tks!
Justin

dear justin
Sub-total:
The value of this field determines where the value of the sub-total is gong to be stored in data base
Sub-total 1     : KOMP KZWI-1
Sub-total - 2     : KOMP KZWI-2
rewards if it helps
siva

Maping custom field for Freignt to ECC Pricing Procedure

Hi,
We have a custom field in SRM to store FREIGHT which is to be mapped to a condition type in ECC pricing procedure.
Can anyone help in giving a solution to the same?
Regards,

Hi Brian,
Thanks for your help. I have resolved this, and the information that you provided was helpfutul.
I had to create a function module in ECC, modeled after the SAP provided sample FM SAMPLE_INTERFACE_DE_BALE. In addition to this, I had to configure entries in the standard SAP tables TBE24 and TBE34 (event DE_BALE), so that my new function module would be called.
Duane.

How to assign Pricing Procedure in OVKK?

Hi,
Just like to confirm if I am using right procedure to assign Pricing Procedure in OVKK.
I am copying the following,
SOg ..DC.. DIV.. DPP.. CPP..
1000..10... 00....A.......1...
PRICING PRO..C TYP
RVAA01... PR00
and changing to already created DC and DIV in my Enterprise Structure, maintaining the rest as it is.
Hope you guys will guide me , as always.
Thanks.
Naz

hi,
Pricing Procedure
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. 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.
Hope this helps you.
Regards,
Jaiprakash.P.T

Pricing procedure field importence(ovkk)

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