Pricing procedure in configuring condition type v/06
Hi,
In the master data area of v/06,field pricing procedure...when i do a F1 - the explanation is as follows
+"The system uses the pricing procedure that you enter here to control the use of condition supplements in records of this condition type. You can apply the discounts that are defined in the pricing procedure as condition supplements during pricing."+
Can some please explain me what that means and also please explain what
" Procedure
Enter one of the predefined pricing procedures that control condition supplements. If you leave the field blank, the condition supplement function in the screens where you maintain the corresponding condition records is inactive." means?
Thank You
Hi,
If u not speciefied price procedure in condition type then at the time of maintaining condition record, it will in activate condition supplement feature.
You define price procedure, which contains one or more discount conditions.
Kapil
Similar Messages
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Redetermination of pricing procedure and its condition types during credit
Hello ALL,
please provide the solution to redetermination of pricing procedure and its condition types during credit memo request
with referance to invoice
And kindly provide the step by step process of rebates
regards,
ThanksHi,
In standard setting the copy control from billing to sales document uses data transfer routine 052 (FV45C052). Within the standard the pricing procedure is copied from the billing document to the sales document and will not get redetermined. This is standard design.
However, if you would like the sales document (credit memo request) uses its own pricing procedure instead of copy that from the billing, you can implement this by using your own routine. In that case, please see note 14136 for a sample.
Please notice that you would also need to assign a different document pricing procedure for document type of credit memo request in VOV8. Then enter the new entry in OVKK to determine the pricing procedure for the new combination.
Regards,
Alex -
How to find pricing procedure based on condition type
Hi,
Please tell me any one " how to find the pricing procedure based on condition type " is there any tables.
Thankscheck table - T683S, where you get all prciing procedures for which has same condition type.
go to se16
give table - T683S
in condition type feild, menation your condition type and execute, you get all procedures with condition type. -
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 GAIKWADHI
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 change the condition value
Hi,
My pricing procedure determines the Tax in %basis.Now i have a rewuirement wherein i should be able to enter the amount in AMOUNT COLOUMN in condition tab. This value should be the condition Value for the condition type.
Now my pricing procedure doesnt allow me to make any changes and the condition type is greyed out. how can i calulate the tax in amount instead of % and be able to enter the value manually?
Thanks,
ChallaHi Challa,
Price can be maintained either on percentage basis or on amount basis.
So you have to make changes in condition type to convert it from percentage to amount.
Go to IMG u2013 sales and distribution u2013 master data u2013 basic function u2013 pricing u2013 pricing control u2013 define condition type.
Select maintain condition type from the options.
Now select your condition type and click on detail.
Change the calculation type from A (percentage) to B (Fixed amount) and save it.
Now go to VK11 and maintain the new condition record for that condition type.
Now create the sales order and go to condition tab and check out the pricing it will be amount.
Please do this method if you find any difficulty then tell us.
Regards
Raj. -
How can we create new pricing requirement for a condition type
Hi All,
I am in urgent need of creating new pricing requirements for a condition type.
Or if there is already a conditin type existing and we want to make changes in the pricing requirements of that condition type, How can we do so ?
In short if you can let me know how does pricing get impacted by the condition types.
Thanks
MarkHi!
The common transactions for condition mantaining are VK11, VK12, VK13.
In SPRO - Sales and distributoin - Basic function - Pricing - Pricing control - *.
Is this what you want?
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Tamá -
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 -
Configuring Condition Types - Pricing Date
Greetings to all,
we are trying to change the way the price conditions are found by using a different date determination within the Condition Type. i am looking at the screen "change view condition type" for a specific condition type (doesn't matter which) and specifically looking at the section "control data 2" and field "Pricing Date". it has a number of choices within it, including 1) blank - standard 2) A - date of service 3) B - price date, and so on. i have determined that this field v_t685a-kprdt (pricing date) has a domain KPRDT and the options for this field are hard coded within the domain (value range).
my question, is there a way to configure this field so that i can use another date to key on the determination of the price condition?
my concern is not with the standard SD or FI price condition lookup, but with a bolt on (automotive). it uses this funcitonality and the document has other dates, some customer defined.
please and thank you.Hi Erik
One option is to use the MV45AFZZ and in the form for KOMK
pass what ever date you want to KOMK-PRSDT.
Please try and this and let me know if this works.
Thanks
PG -
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,
SarathFirst 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 -
Pricing procedure for contract conditions at header level and Item Level
Dear Friends
In Contract Sales Document Type [VOV8]in Contract section Pricing Procedure for Header and Item
What is the function of it
where we can mention list of Pricing Procedure here bec in standard only 3 pricing procedures is available
Kindly Regards
ArunTo 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).
Regards,
Rajesh Banka
Reward points if helpful. -
Wrong Pricing Procedure in CR document type
When we create a CR/credit request with reference to an OR/order (pricing procedure=ZRVFK1) the pricing procedure in the CR = ZRVFK3 which is correct. However when we create a CR with reference to the F1/billing document Pricing procedure=ZRVFK1) the pricing procedure in CR = ZRVFK1 instead of ZRVFK3. How do I correct this?
Thank you, JulieIn the copying controls (VTFA) from billing document type to sales document type maintain 053 data transfer routine in the field "Copying requirements for data transfer VBAK".
Regards,
GSL. -
Assign pricing procedure to billing document type
hi
i want to have to assign a pricing procedure to my billing document type
this secanario is for stock transfer where no sales order
only purchase order
kindly help meDear Krishna,
We don't assign Pricing Proceedure to Billing document Type. But we assign Document Proceedure to Billing Document type.
So you need to have a combination of Pricing Proceedure (sales areadocument pricing proceedure Customer Pricing procedure = Pricing procedure) where the Document Pricing Proceedure should be picked from Billing Document Type. Thus System automatically Pick the Pricing Procedure when you are creating a billing document.
Regards
MBS -
Sales order Pricing for a particular condition type
Hi Folks,
I have a requirement that when i change the Shipping condition(VBAK-VSBED) in the Sales order The Pricing should be triggered and the price should be re-determined only for a particular condition type (ZFM1) . This condition type represents Freight charges.
I am trying to use user exit USEREXIT_NEW_PRICING_VBAP(include MV45AFZB) in the below fashion but the price is getting
re-determine for all the condition types. I have even tried by passing NEW_PRICING = 'H' but we have multiple condition types for freight and price would get re-determined for all these condition types. I want the price should get refreshed only for condition type ZFM1.
FORM USEREXIT_NEW_PRICING_VBAP CHANGING NEW_PRICING.
IF VBAK-VSBED NE *VBAK-VSBED
New_Pricing = 'B'.
ENDIF.
ENDFORM..
So, do we have any function module which i can use to refresh only a specific condition type.
<Priority normalized by moderator>
Edited by: Vinod Kumar on Nov 3, 2011 1:35 PMHi
It's hardcoded. Go to include FV45PF0P_PREISFINDUNG and you can see when the userexit is called and how the report call other subroutine:
perform userexit_new_pricing_vbap(sapmv45a)
changing da_pricing.
if not da_pricing is initial.
if da_pricing ne function_new_pricing.
perform preisfindung using da_pricing.
endif.
endif.
In subroutine PREISFINDUNG is called the FM 'PRICING' with the value for DA_PRICING for CALCULATION_TYPE.
Regards
Eduardo -
SD Controlling creation of pricing in VK11 by Condition Type
Hiii SAPfans,
i would like know, it is possible to control the users how maintain pricing by condition type ...
example :
User A can only maintain pricing for condition type = QPRT
USer B can only maintain pricing for condition type = ZABCHi,
Authoritation objects is your solution. If I remember, the object V_KONH_VKS will work for your requirement. Surely, when you add the tcode VK11 in the profile (tcode PFCG) you will have this object. Check it in tcode SU24.
I hope this helps you,
Regards,
Eduardo -
PO new pricing for selected custom condition types
Hi Experts
We have certain custom pricing conditions determined through condition records.
Periodically these conditon records undergo changes (new rates maintained).
We would like to have redetermination of new prices for the custom conditions for all the open POs.
Is it possible to have this function for the conditons types which undergo changes.
Thanks
ramSivaHi ;
You can filter open PO's with a selection parameter WE01 in ME2N.
After that , go to MEMASSPO tcode , copy open PO's. And, update conditions with header or item EKPO-EBELP or EKKO-KNUMV.
Transformation :
KONV-KNUMV = EKKO-KNUMV.
KONV-KPOSN = EKPO-EBELP.
Regards.
M.Ozgur Unal
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