Pricing Procedure for STO

Dear all;
I have created one pricing procedure for STO as below :
step     countour     Condition type          from     to     Acc     Accr
50     0     P101     Val.Price Supply.Pln
100     10     ZFR1     Freight (Value)                     FRE     FR1
300     0     ZUNL     Unloading Charges
310     0     ZLOD     loading Charges
320     0          Total Cost     50     310
330     0     GRWR     Statistical Value     50
But the probelm is that at the time of 351 the accounting entry is coming like that .
13300100     INR     1.000,00-     INR     1.000,00-     Inventory Raw Materi     1101
13300500     INR     1.010,00     INR     1.010,00     Inventory Raw Materi     1201
10600600     INR     10,00-     INR     10,00-     GR/IR-RAW MATERIAL/F     1201
The condition is not inventorised at plant 1201
What may be the problem for that ?
Kindly Explain in detail.
Thanking You;
Regards;
Joydeep Mukherjee

Hi,
I believe you have two plants & plant 1201 is receiving plant where you create STO and plant 1101 is the issuing plant,so material will be valuated at the valuation price of the material in the issuing plant only. If any other price components there, you need take those component to separate G/L account by having an accrual key in STO Schema.
If you have other pricing components, better chose correct STO process and for you may be go for STO with Delivery process.
For check link:
http://help.sap.com/saphelp_470/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm
Regards,
Biju K

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Hi Yoga,
Here u not need to do VL10b.just follow this steps and try.
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> Hello MM Gurus,
>
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> under same company code.
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>
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> 3.Post Goods Issue from the supplying plant. (VL02N)
> 4.Creation of Excise Invoice in supplying plant.
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>
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>
> Thanks & Regards
> Yoga

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Regards,
Kapil.

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
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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
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Excise duty in the Pricing Procedure for Local Purchase / Importation

Hi,
I'd like to know how to set up the pricing procedure for the purchase of an IS Oil Material; for local purchase and importation, especially with regards to the excise duty posting.
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You can use same pricing procedure
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> 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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Please see below WIKI for your reference:
http://wiki.sdn.sap.com/wiki/display/ERPLO/16FieldsDescriptioninPricing+Procedure
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Hi Gurus.,
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He doesnt want to use new sales area or new document pricing procedure or new customer pricing procedure,I know that in standard SAP it is not possible.
Can any of the gurus throw some light on this.Some work around is required here,So can u please say the required changes in Standard functionality.
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Narayana
Message was edited by:
        manam narayana
Message was edited by:
        manam narayana
Message was edited by:
        manam narayana

Hi Gurus.,
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Narayana

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Mahalingam sarathi

>
Mahalingam Sarathi wrote:
> Dear all,
>
> We require one new tax structure.
>
> Assessable value + service tax & VAT for the sum of Assessable value + service tax.
>
> Kindly give us the pricing procedure for the above requirement.
>
> Regards
>
> Mahalingam sarathi
Let me try to fit in this requirement for you (with a small demonstration, you will also have to use the appropriate accounting keys)
400           assessable value 350 390
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420 JEC3 ECEss on Srv tax   410
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440           ***. val + Srv Tax 400 430
450 JIVP   VAT                        440

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If there is no standard extractor, is there another way to extract the conditions and the related values?
I am using the standard CRM Billing Extractor 0BEA_CRMB already, so maybe an append could solve my problem. How can this be done? In what CRM-tables can I find the values from pricing procedure for conditions in CRM Billing?

you may want to post that last question in a CRM forum... in ECC it would be table KONV

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Dear Manish
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HI,
Can anyone explain me TAXINJ and
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Hi Binayak.
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Please reward points if found useful to you.
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Maintain CIN configuration & Pricing Procedure for Trading Company

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Hi,
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Pricing Procedure for STO

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