Pricing procedure in Contract

Hi
How the PB00 picked up when creating contract using tcode M31K?
In case of PO Schema group of venor/pur orgn it will fetch the pricing proceudre but in case of contract how it takes place?
Thanks
Raju

Hi Raju,
For contracts, PB00 condition type is considered as master condition type.
And which ever Pricing procedure will be assigned in the Condition Supplements of PB00 will be picked by the system while creating the contract.
If you want to have a custom Pricing Procedure to be picked up for your contract then you need to maintain this pricing procedure in the Condition Supplement of PB00.
Regards

Similar Messages

Diff pricing procedures for contract and invoice

Hi all,
My client is into service industry.He is using two pricing procedures for contracts and invoice. Now the requirement is they want to use a single pricing procedure for both contracts and invoice. Now i need club them into one and i need to delete some condition types which are not in use.What are all the factors do i need to consider before clubing them into one??
Can anybody guide me in this regard?/

You need to foreclose all your existing contracts and create a new one with the new pricing procedure
G. Lakshmipathi

Different pricing procedures in contracts

Dear All,
We are having separate pricing procedures for domestic purchasing and imported purchasing.
We have different document types for domestic PO and import PO and based on the vendor the approprite pricing is triggered in the PO.
We are also having domestic contracts and the required domestic pricing is maintained in the condition suppliment ( RM1002)
Now we have the scenario of import contracts and we want to have import pricing to get triggered for contracts with import vendors.
We will be creting new document types for import contracts.
How this can be done?
Please help.
Thanks in advance.
Regards
Yogesh Chaudhari

>
Yogesh Chaudhari wrote:
> Dear All,
>
> We are having separate pricing procedures for domestic purchasing and imported purchasing.
>
> We have different document types for domestic PO and import PO and based on the vendor the approprite pricing is triggered in the PO.
>
> We are also having domestic contracts and the required domestic pricing is maintained in the condition suppliment ( RM1002)
>
> Now we have the scenario of import contracts and we want to have import pricing to get triggered for contracts with import vendors.
> We will be creting new document types for import contracts.
>
> How this can be done?
>
> Please help.
>
> Thanks in advance.
>
> Regards
> Yogesh Chaudhari
I dont think there should be a problem picking up import conditions if the calculation schema is attached to a vendor. When you input the import vendor in contract, it will automatically pick up the import schema attached to it and you can maintain the conditions accordingly as you mention them in PO.

Pricing procedure in contracts

Hi mate,
I want to know from where can we know the pricing procedure picked in contracts. Is it the same as that picked in PO for the combination of vendor and purchase org.

Hi Sri,
Yes.
Also
Supplimentry conditions are clubbed together in one pricing schema which is assigned to main condition type PB00.
From this secondary pricing schema,System fetch the conditions for info record and contracts
vivek

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
Arun

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).
Regards,
Rajesh Banka
Reward points if helpful.

Wrong Pricing Procedure getting picked up in Value Contract

While creating Value Contract, when we maintain conditions, the condition type which we want to maintain are missing.
During a year, PO is made a for a value of around 15 crores. So we need to make contract which will pick up the same pricing procedure which is picked up for all those PO's. The pricing procedure was specially created for these PO's.
Now while we create contract it should pick up that same pricing procedure which it picks up in the PO.
The vendor, material & Purchase Org is same in our contract as it is there in the PO.
So I feel when we create a contract it should pick the same pricing procedure as it does for PO's, but our contract picks some other pricing procedure.
what is the configuration to be done specially for Value contract.
Regards,
Karthik

Hi,
The pricing procedure is determined differenetly for contract & PO .
For PO, pricing procedure is determined by the Vendor Schema Group and Purchase Org Schema Group.
But in case of Contract the pricing procedure is based on condition supplements of condition type PB00.
Condition type PB00 is considered as master condition type in case of Pricing procedure of contract.
In std SAP contract system picks up RM0001or RM1001 because these pricing procedures are maintained in the Condition Supplements of PB00.
If you want to have pricing procedure other than RM0001 or RM1001 then you need to maintain that pricing procedure in the Condition Supplement of condition type PB00.
Regards

Credit memo request with different Pricing procedure

Hi all,
I am Creating Credit memo with reference to contract, my requirement is system should not copy Contract pricing procedure for Credit Memo we have different Pricing procedure for credit memo
But the Problem is while i am creating a credit Memo with reference to Contract system will coping contract pricing procedure i need Credit Memo pricing Procedure in credit memo and system should populate all credit memo condition types default y in credit memo
i am using credit memo condition types condition class A - Discount or surcharge and Calculat.type - B - Fixed amount
can any one guide me how config in sap while creating credit memo with reference to sales contract system should copy different Pricing procedure its having own condition types
Thanks
Rajesh

To call a separate Pricing Procedure for Credit Memo Request, ensure that Document Pricing Procedure for Contract and Credit Memo Request are different. Based on Different Document Pricing Procedure, it is possible to configure to determine separate pricing procedure.
+In SD, Pricing Procedure is determined (T.Code: OVKK) 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).+
Through copy control detting, maintain Pricing Type as 'B' for carrying out new price.
Regards,
Rajesh Banka

Value contract and pricing procedure.

HI All,
I am working on value contracts. I have configured value contract and other related things. But I have some querries:-
1) Can I use standard order as release order for value contract?
2) Do I need to create a different pricing procedure for value contract? If Yes wont it conflict with the pricing procedure determined in the relaese orders?
Kindly guide.
Regards,
Danny.

1)Can I use standard order as release order for value contract?
Ans: If you use the standard order as the release order document type, how would your restrict a particular customer for the orders (release)
For example: you have something as FOC value Contract.
Now when you can create a standard order same as the release order , how will you restrict the users from creation of orders for a particular customer.
2) Do I need to create a different pricing procedure for value contract? If Yes wont it conflict with the pricing procedure determined in the relaese orders?
Ans: To explain the q1 better , take the example of FOC value Contract( Free of costs)
Say : you business offers free products to customers.
Now the release order will can have a different pricing procedure than the Standard.
The difference would only be a R100 condition type which will make the price as Zero but the taxes will be applicable.
This explains why you should have a different order type for release orders.
regrads,
A S

Pricing procedure picked up from the service order not from the contract

Hello, All
I am working on CRM 5.0 service order and service contract,
While creating a service order a popup screen shows that there is a contract which should be assigned, after assigning the contract an error message appears showing that a condition type is missing, the missing condition type is in the pricing procedure of the service order not in pricing procedure of the service contract
Note: I set the copy control for the item category to copy all the condition
Regards
Jacopo François

Hi Jacopo,
Please check your pricing procedure settings and check for mandatory pricing condition.
Secondly, check the pricing agreement in the contract.
Best Regards,
Pratik Patel.
Reward with points if it is of any help to you!

Help on Value Contract - Pricing Procedure.

Hi, I am trying to create value contract.
I have created a contract for specific material (WK2) with the target value. The pricing procedure is WK00Z with only one Ctype WK00. Condition Records are maintained for WK00 for customer / material.
When I create a release order, the unit pricing of the material is Target Value provided in the contract and getting multiplied by the quantity, instead of the price provided in Condition Records created.
Can any one tell me how to fix this error.
Sunil

I assume you create the order with reference to the contract and have copy control setup between contract and order.
At the item level copy control, what <u>"Pricing type"</u> have you used?
In the same place, what is the setting for <u>"Contract item copy mode"</u>?

Pricing Procedure for RFQ and Contract

Hi All,
I have configired new pricing procedure for external purchaseing documents import and export business.
This pricing procedure is working fine for PO but while manitan quatation and create contract Iam not able see configured pricing procedure.
Please let me know how to resolve this issue.
Thanks
Nagaraj.K

Hi
Have you maintained a supplementary pricing procedure, if not please maintain a pricing procedure similar to RM0002, assign this to the Basic condition type PB00 or your customized one.
Thanks & Regards
Kishore

Pricing procedure determination in contract.

Hi,
I have assigned Pricung Procedure ZRM000 to scema grp of vendor and scema grp of purchasing organization. I can see the pricing procedure in PO and can maintain the pricing conditions.
But when I am creating a Contract against same vendor and using the same purchasing organization I am not able to see the conditions type which are there in Pricung Procedure ZRM000 and when I am maintaining the condition manually in contract error message is coming as 'Pricing condition is not maintained in pricing procedure RM0000'.
Why I am not able to see the same pricing procedure or condtionin contract.
How Pricing procedure determination happens in case of contract.
Regards,
Edited by: Sachin on Dec 22, 2010 3:03 PM

in M/06 , assign ZRM002 to PB00 (or your Z gross price condition) Condition type in "master data" tab ->pricing procedure Field

Pricing Procedure determination for Quotation,Contract,Scheduling Agreement

Hello All,
Plz let me know,how the pricing procedure(Both Item & Header Level) can be determined for Quotation,Contract,Scheduling Agreement.
Do let me know with configuration details.
Thanks
JP

Hi Jyoti ,
There isn't any separate pricing procedure for Quotaions , Contracts , Scheduling Agreement s..
The pricing which u normally find in PO derived from Vendor Master ( Based on Vendor Schema ) , hold good for the above purchasing documents.
Regards
Ramesh Ch

How to Change Contract pricing Procedure

Is there a way after the contract has been created to change the pricing procedure it uses. I know you can do this in the sales order.
Will reward any help.
Thanks,
Richard

Hi
Pricing procedure is determined from the customer master(customer pricing group in the sales area tab) + document pricing procedure in the order type + sales area
So if you want to change the contract pricing procedure, change the document pricing procedure in the contract type you are using.
And make sure there is a combination maintained for the new document pricing procedure in IMG to determine the pricing procedure in the contract.
Regards
Sreekar M

Contract Pricing Procedure

SAP Guru
Can anybody explain that how the Pricing is picked for Contarct or for Inforecord
Regards
Sujit

Hi,
Calculation Schema gets determined on the basis of;
1. Schema Group Purch. Org. + Vendor Schema Group + Calculation Schema
2. Schema Group Purch. Org. assigned to Std. Purch. Org.
3. Schema Group Vendor maintained in Vendor Master which is created for Std. Purch. Org.
4. Base Price Condition Type (for e.g. PB00) should have Default Pricing Procedure as the Calculation Schema which you want to use in T. Code M/06

Pricing procedure in Contract

Similar Messages

Maybe you are looking for