Pricing procedure for Header conditions in RFQ

All SAP Gurus,
From where system picks up the pricing procedure for header conditions for request for Quotation (RFQ) maintenance?
Regards,

Purchase order which you have defined for maket price determination.
spro>MM>purchasing>conditions->define pricing determination procedure --->define calculation schema
Regards
Antony

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    To have Milestone Billing Plan at header level also, you can maintain Billing Plan 01 in Sales order type (T.Code: VOV8) & for Item level Billing Plan has to be maintained at Item Category Level (T.Code: VOV7).
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    Hi,
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  • Pricing procedure for RFQ

    from where system picks up the Pricing procedure for RFQ?
    Regards

    Thanks Sujoy,
    I still have one doubt.
    why system picks up the pricing RM1002 for RFQ.
    Where is its setting?
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  • Pricing Procedure for RFQ and Contract

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    Hi
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  • Automatic Pricing for Header condition

    Hello,
    We have the following scenario.
    For an specific Sales Order type we need to charge (surcharge or a fee) a fix $$ amount at the header level. This amount should be charged only if the total value of the order is less then a fixed $$ amount.
    Also another condition is for a specific material group we need to charge a fix $$ amount and if this condition is selected then the other condition should not be selected.
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    2) For all Order type OR we want to charge(I will maintain a condition type) 200$ if the net value of that sales order is less then 5000$. This is not item specific but at the Order header level.
    We dont want to manually enter the condition type (surcharge).
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    I can have a requirement but what about the condition Record and the access sequence for the Order type or the material group?
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    hello, friend.
    i have an hypothesis (which is merely a guess because i have not tried this recently), that it is possible to do this, but you have make your condition type both header and item, which means you get to assign an access sequence (enabling condition records).  but you must also "tick" the "group condition" in the condition type so that even if this is entered at item level, this applies to the entire document and will be distributed to the items.
    the group condition is supposed to be used for manually entered header conditions such as pallet discounts, and i think i might have done this for material groups, but do not recall if i've done this for order type or any other variable at one point.  please do us a favor and test it, and post your findings.
    regards!!!
    Edited by: jonathan y on Jun 1, 2009 3:08 PM

  • Pricing procedure for MM

    Hi Gurus
    Please help me regarding the Pricing procedure for MM.
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    Hi,
    Please follow the 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. 
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    /NMEK0-condition typeu2026condition types- definition (define for basic price, net price, discount, surcharge, tax etc.)
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    Activity Transaction
    General overview of conditions MEKA
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  • Why we cant have access sequence for header condition ?

    hi ,
    i have one query in pricing.
    Can we assign access sequence for header condition ? if yes how ?
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    Hi there,
    It is always possible to have work around to solve issue without refer to OSS to change any programming coding.
    We want to have a freight charge appear on each sales order automatically according to some condition. Most of the time, this freight charge is a flat rate (if it is depend on qty or value, then we're so easy to set it in item level).
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  • New pricing procedure for invoice correction

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    Maintain a new Document Pricing Procedure in Invoice correction request. This will help in determining new pricing procedure based on assignment in T.Code: OVKK.
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    Determination of Pricing Procedure:
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    Rajesh Banka
    Reward suitable points.

  • Excise duty in the Pricing Procedure for Local Purchase / Importation

    Hi,
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    Hi,
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    Vipin

  • Different Tax base in pricing procedure for a single sales order for different line item material.

    Hi,
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    Logic triggers on the basis of Region of Customer & a unique field in the Material Master but problem comes in the calculation of Tax base as the sequence of condition type (from – to)  is already defined in the pricing procedure to pick from a particular step but in second line item the base is different i.e. the sequence of condition types that are maintained in pricing procedure should be different for Tax to calculate differently.
    Kindly suggest if the same can be handled in a single pricing procedure and dynamically taking care of condition type sequence through Alt Cal Base Formula, so far I’ve tried both Alt Cal Formula & Base but it is not working
    Client doesn’t want to go ahead by creating two different orders (through separate Pricing Procedure) for that. They want to have both materials in same order.
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    Aashika Agarwal

    Hi,
    Click on the ''check availability'' button at item overview and then click on ''One-time delivery'' on the top. This will ensure that you will have only one delivery for whatever quantity is confirmed on that date.
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  • Pricing procedure for order with reference from order

    Dear Friends,
    If I create a sales order with reference to another sales order of different type, the pricing procedure is copied too.
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    I tried to create new data transfer routine for orders in copy from 51, but does not work
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    best regards
    GdA

    > If I create a sales order with reference to another sales order of different type, the pricing procedure is copied too. But I would to use another pricing procedure for second document,
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    J Prakash

  • Pricing procedure for Credit Memo request WITHOUT reference

    Dear friends,
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    HI,
    Remove all the other condition types from the procedure and keep only those which you need.
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  • How to create the pricing procedure for domestic & import.

    HI,
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    what is the use of the keys
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    Hi,
    Please see below WIKI for your reference:
    http://wiki.sdn.sap.com/wiki/display/ERPLO/16FieldsDescriptioninPricing+Procedure
    Regards,
    Ninad Kshirsagar

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