PRICING PROCEDURE IN CONTROL TABLE

Dear cons
What is the need of maintaining Requrement field in Control data table in pricing procedure.
nrk

Hi,
The requirement in the Pricing Procedure is attached against a condition type. Essentially it is a piece of code that checks certain prerequisites before using the condition type as part of the price calculation.
You have standard requirements out of the box provided by SAP. You can also write your own requirements. (transaction VOFM)
Here is the SAP help for standard requirement 10 set against the tax condition type
Title
     Plant is set
Purpose
     This is an example of a pricing requirement. This requirement is met
     the plant in the document item or the departure country of the documen
     has been set. This requirement can be assigned to a condition type in
     the pricing procedure that is only relevant when one of these conditio
     is met.
Example
     Value added tax (VAT) is to be calculated for a document item. The V
     should only be calculated for documents where the departure country ha
     been determined or the line item has an assigned plant. The user
     assigns requirement '10' to the tax condition type in the pricing
     procedure so that it only is calculated when these conditions are met.
Regards,
Naveen

Similar Messages

Downloading the pricing procedure

Hi Gurus,
I am new to the Middleware.
I have defined the new pricing procedure in ECC 6 and I require downloading the same pricing procedure to CRM 5. What are the initial objects I have to us for initial download?
I have used the following things in the pricing procedure
     56 Sales org. of order/plant Condition Table     Standard one
     PI02 Sales org/plant            Access Sequence      Standard one
     I have defined 6 condition types.
     I have created the condition records for the condition types that where in the pricing procedure.
Can any body help me out?
Thanks in advance.

Hi,
You told me that for the particular download use T.C - R3AR2 when I go there I found lot of objects but I am not sure which object i have to use? How to find the right object
If i want to download the Z00001 pricing procedure, 56 condition table , z001 to z10 condition table and condition records for the condition types.
I have also used the following things in the pricing procedure they are
In the subtotal column of the pricing procedure I have used
     1          Carry over value to KOMP-KZWI1
     A     Carry over price to KOMP-CMPRE (credit price)
     B     Carry over value to KOMP-WAVWR (cost)
In the requirement column of the pricing procedure I have use
     2     Item with pricing
     4     Cost
In the Condition formula for alternative calculation type column of the pricing procedure I have used
     2       Net Value
     11     Profit margin
Thanks in advance

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

SD: Pricing procedure configuration required.

Hi all,
I am not sd consultant but as required , I have to do following work:
Service tax                 - 12%
Edu. Cess on s.t.          -2%
HS Edu cess on s.t.      - 1%
pls help me to configure pricing procedure and condition table and condition type for this.
I will be great full.
Thanks to all
Devendra

Moved from SAP ERP SD Billing to Internationalization and Unicode. Please post all your CIN related queries here.
Coming to your query, if you are not a SD consultant, then it will be very difficult to configure this since for each and every condition type, you need to assign the correct step number and Account Keys. Also, your client are into TAXINJ or TAXINN. Search the forum what is the difference between these two and how to maintain condition record for these. Try on your own and still if somewhere you stuck, post here so that we can assist you.
Please don't expect the entire configuration from SD / CIN perspective which is not encouraged here
G. Lakshmipathi

Configuration date of pricing procedure

Hi Gurus,
How can v find out the configuration date of perticuler pricing procedure?
Cheers,
Sumityh

Hi
Go to v/08 then select the pricing procedure. Then go to utilities and change log. Here u can get the date and time of change.
Now go to table E070 and for that date and time u can get list of transports. Now u can find out which transport did these changes when when and who.
Or u can go to tcode SE03. Select search for objects in requests/tasks. Here u can mention the object and find all the changes accordign to date. Here also u can find what all changes happed to pricing procedure. Use table view as V_T683S
Reward if helpful
Kind Regards
Sandeep
Edited by: Sandeep Markandeya on Mar 18, 2008 1:16 PM

Standard Pricing Procedure Control Options

Hi,
Need to know the use of columns in control tab of the pricing procedure like: counter, From & To with an example.
Say i have 10 - 100 steps ....
In the 50th step i have From as 10 and To as 40......what will happen for the 50 th step condition value....Also, in the 50 th step you have condition type and condition records are maintained.......
Regards

Hi,
Hope the below reply helps you.
Step:
Number that determines the sequence of the conditions with in a procedure.
It indicates the position of the condition type in pricing procedure.
Ex.: 10, 15 etc.
Counter:
System uses the counter to count the steps and also it can be used to count mini steps of same condition types. So that number of steps can be reduced in the pricing procedure and hence enhancing the system performance.
Access number of the conditions with in a step in the pricing procedure.
During automatic pricing, the system takes into account the sequence specified by the counter.
Condition Type:
It represents pricing element in pricing procedure as a base price, discount, freight and tax.
The condition type is used for different functions. In pricing, for example, the condition type lets you differentiate between different kinds of discount; in output determination, between different output types such as order confirmation or delivery note; in batch determination, between different strategy types.
Ex.: PR00 - Price
K004 - Material Discount
K005 - Customer/Material Discount
K007 - Customer Discount.
Description:
System copies description of condition type from its description (V/06).
From and To:
1. From: This can be used as a base to the condition type for calculating further value.
2. From and To: The range between the steps from and to can be used to specify the range between same condition types. So that depending upon the condition type, the system deducts or adds the total value of those condition types from specific common source.
Manual:
This indicator specifies whether the specific condition type can be determined manually during sales order processing.
If we check the box then the entry is going to be manual, if we uncheck it, it is going to be automatic.
For Base Price and Taxes, the entry should be automatic.
For Discounts and Freights, The entry should be manual.
If we check the box, in VA01 when we go to conditions at the header/item level, the condition type will not be listed. If we require we will have to manually enter it.
If we uncheck the box, in VA01 when we go to conditions at the header/item level, the condition type will be listed.
Mandatory:
This indicator specifies that particular condition type is mandatory in the pricing procedure.
If we check the box, then in VA01 at the header/item level in the conditions tab, if we delete the value in the condition type and try to save the document then system will not allow us to do it and throws an error.
If we uncheck the box, then in VA01 at the header/item level in the conditions tab, if we delete the value in the condition type and try to save the document then system will allow us to save it, without giving any error.
Mandatory check box should be checked in condition types which are compulsorily required in pricing procedure. Ex.: PR00, MWST.
If the condition type is checked with mandatory option, then value should be maintained for that condition type, otherwise the system will not allow the user to process the document.
Statistical:
This indicator if it is activated will not allow the value of the condition type to be taken into net value calculation.
It is used only for information purposes only.
This indicator causes a surcharge or discount to be set in the document statistically (that is, without altering the value).
This is commonly used for condition types
SKTO - Cash Discount
VPRS - Cost (Moving average price/Standard Price).
Print:
The value of this field specifies whether line item can be printed or not in the sales document and at what level it is to be printed.
Subtotal:
The value of this field determines where the values of subtotals to be captured i.e. in which table and which field.
Controls whether and in which fields condition amounts or subtotals (for example, a customer discount or the cost of a material) are stored.
If the same fields are used to store different condition amounts, the system totals the individual amounts.
These condition amounts or subtotals are used as a starting point for further calculations. You may, for example, want a subtotal of all the discounts included in the pricing of a sales order.
Requirement:
It is a routine that is written by an ABAP consultant according to the business requirement.
By defining Requirement in condition technique we can restrict the access of condition type.
To understand the concept, we will take the example of the Rebates. Rebates are to be included during the billing document processing and not in the sales document processing. As rebates are given on the delivered quantity and not on the ordered quantity (in case of cut-off period for rebates).
For rebates we use the condition types BO01 to BO05, and in the Requirement column we give the value 24 which is "Only in Billing Document".
This Requirement will ensure that these condition types will appear only during the billing document processing.
If new Requirements are to be defined we follow the procedure given below.
Go to T.Code: VOFM. - Maintain Requirements & Formulas
Click on the "Requirements" in the top menu and then click on "pricing".
We have a list of requirements, we can ask ABAP consultant to create new requirement based on the client requests.
And we assign the application type like V - Sales/Distribution etc.
AltCty - Condition formula for alternative calculation type:
It is again a Routine that is written by ABAP Consultant.
It is an alternative formula for the condition type that can be used instead of standard formulas.
For example, let us take the Profit Margin which can be both + / - , so here this routine will help us in generating the value which can be either + or -. Profit margin is not a condition type so it cannot be classified as +ve or -ve in the V/06.
Ex.: 950 0 Profit Margin 11.
So we assign 11 - Profit Margin.
If new routines are to be defined we follow the procedure given below.
Go to T.Code: VOFM. - Maintain Requirements & Formulas
Click on the "Formulas" and then on the "Condition Values".
We have a list of routines, we can ask ABAP consultant to create new routines based on the client requests.
And we assign the application type.
AltCBV - Alternative formula for condition base value:
Formula for determining the condition basis as an alternative to the standard.
It is again a Routine that is written by ABAP Consultant.
It is used as a basis to calculate value of the condition type instead of using it from the "FROM" column.
Ex.: Freight - KF00.
Freight is calculated based on weight, volume etc. and not on the base price. In pricing there is no entry of weight from which the value can be referred like we do for discounts using base price. We have to get the value from the Material master.
In this column we can mention the value as 12 - Gross Weight or 13 - Net Weight.
During pricing, the system will consider the value that is mentioned in this column and determine the freight based on this value.
Suppose we have Net weight: 100 kgs and Gross Weight: 150 kgs. And if we mention 13 in this column then the Freight condition KF00 will be calculated using the weight as 100 kgs.
AcyKy - Account Key/ Accrls - Accruals:
The values of the Sales Revenues, Sales Deductions, Freight Revenues, Tax Revenues, and Rebate Accruals etc. are going to be posted in the respective G/L accounts in Fi Module.
In order to do this we assign account keys/ accruals to the different condition types based on their classification. The classification shown below.
ERB Rebate sales deduct.
ERF Freight revenue
ERL Revenue
ERS Sales deductions
ERU Rebate accruals
For Ex.,
For all Price condition types like PR00 etc. we assign ERL - Revenue.
For all Discount condition types like K004, K005 etc. we assign ERS - Sales Deductions.
For all Freight condition types KF00 etc. we assign ERF - Freight Revenues.
For all Rebates condition types BO01 to BO05 we assign in Account key ERB - Rebates Sales deductions and for Accruals ERU - Rebate Accruals.
This account keys and accruals are in turn assigned to respective G/L accounts. So the system posts respective values in respective G/L accounts in Fi-Co Module.
This also one of the areas of SD - Fi Integration. SD consultants assign the account keys and Fi Consultants assign the respective G/L accounts in T.Code:VKOA.

How to determin the pricing procedure in copy control from invoice to so

Hi,
I have a request to create a sales order reference to a invoice. But in SPRO pricing procedure determination,i config different pricing procedure.
e.g. invoice ---procedure A
sales order-----procedure B
when i create the sales order , the procedure is A which is copied from invoice ,but i hope the procedure is B.
how should i config the copy control. I have tried the B and C in pricing type of copy control.
Thanks

HI
Try to maintain Different Document pricing procedure in Sale Document type and Billing type
and also maintain settings in OVKK and test the cycle
check and revert
Regards,
Prasanna

Pricing procedures and condition type table relation

Hi all
i m facing a problem while printing the tax procedures description in debit note and creditt note a Zprogram.
im not able to link between Pricing procedures and condition types , that is how to get pricing procedure from a condition type ? which tables can be used for this?
already i ve checked T007s,t007a,t685t,t683..
how to get the pricing procedures acording to condition type and tax code?
please reply me as soon as possible?
thanks
sachhidananda

Hi,
Check out the Table KONV
This will help u
Rgrds
Sandeep

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,
Sarath

First 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

T-code or SAP Table Sales report based on Document Pricing Procedure

Hi Experts,
Please suggest me some SAP Standard T-code or Sales Report based on Document Pricing Procedure and Sales Area.
Or suggest me SAP Table for the above mentioned combination. Thanks in advance.
With Best Regards,
Bharat B

Hi
There is no standard t code available. You have to go for Zee using the below tables
first you need to get the VBAK-KALSM(Pricing procedure)or VBRK-KALSM next you have to pass the VBAK-KALSM to table T683V-KALSM(field) now you will get all the Document Pricing Procedures (KALVG) assigned to these pricing procedures along with sales area.
So using these tables you can get the required data.
regards
Prashanth
Edited by: Prashanth@SD on Jan 18, 2011 7:58 AM

Condition table creation in pricing procedure

Dear Sir ,
I have some queries relating to Condition table used in aceess sequence in pricing procedure .
Whether a ne w condition table is transportable from DEV to Production server or not . OR it is to be directly created in Production server .
thanks & regards
Shailendra

For access sequence Workbech request is created. If you want to transport in developenment server from one client to another then their is no need to transport as these comes under cross client. And if you want to transport it to quality server or production server then you need to transport through proper work bench request
Please create a request not create directly into production server
hope this will help you
Edited by: Roy Anamika on Jul 2, 2009 7:51 AM

Customer pricing procedure table

Hie can you please let me know customer pricing procedure table for sales document?
I want to know the customer pricing procedure assugned to Sales document in table level.
thanks and regards,
Marry.
Edited by: marrysap on Jun 7, 2011 4:23 PM

Hi There is no table where you can see the customer pricing procedure used for sales document
If you want to see then you might need to write a querry
SQVI
Select tables
VBAK
KNVV
Selection parameter
Sales document number
Customer number
Output
Sales document number
Customer number
Cust. Pricing procedure
Thanks

Copy Control Different Pricing Procedure same condition statistic

Hi Guys,
I have the following issue perhaps someone outhere can support me.
I have customized a copy control from Sales Order to another Sales Order(Credit Memo). For both sales orders I customized an own pricing procedure determination. For sales order A pricing procedure A is found, for sales order B pricing procedure B is found. That is working fine. Now my problem. The values of my conditions must be copied 1:1 from Sales order A to Sales Order B. In Pricing Procedure B is the same condition as in pricing procedure A only with the difference that this condition is customized in pricing Procedure B as STATISTIC, in pricing procdure A as non STATISTIC
I tried different settings for pricing type in copy control (VTAA)
C Copy manual pricing elements and redetermine the others
Result: My condition gets determined again but the problem is that now the condition has a negative value.
G Copy pricing elements unchanged and redetermine taxes
Result: Condition is copied 1:1 but also the NON STATISTIC sign is copied from Sales Order A
I want to copy the value of one conditon from Sales Order A to Sales Order B, but it should be (as customized in pricing procedure B) set in Sales Order B as STATISTIC.
Thanks for your help,
Matthias

Hi,
I found the solution myself. If you have anytime same problem go to V/08 and tick TSPP for your second pricing procedure.
Regards,
Matthias

New Condition Table in Tax Pricing Procedure

Hi Friends,
Have u ever created new table for TAX Pricing Procedure and assigned the same to acess sequence.
We are using TAXINN.
Scenario is given below:
We receive material directly & some times we asked 1st vendor to send the material to another vendor without receiving into our factory. 1st case it will be cenvatable & in 2nd case it is non cenvatable (2nd vendor who receives material will claim)
Presently we are using condition table of Plant / vendor / Material. To meet above requirement we want to make a table with Plant / Material / Vendor / Storage location combination.
We maintain "Storage location" in filed catalogue VOK0 & then maintain in KOMPAZ appendix structure, so that it update KOMP & KOMK tables accordingly. When we are creating new table with storage location, we are getting error i.e. "storage location" field is not updated in KOMP & KOMK tables.
Can any one guide me how to proceed ? Is there any other method for solving this ?
Regards,
Sai Krishna

46C: You should do it the other way around: first update structure KOMPAZ with field LGORT, then add it to the field catalog in VOK0.
You will then need to code these exits:
USEREXIT_PRICING_PREPARE_TKOMP and/or USEREXIT_PRICING_PREPARE_TKOMK to fill in the storage location field. If you add new fields to the catalog, you need to supply the values as well. The userexits are available in MV45AFZZ.

Change Pricing procedure in sales order create

Hi,i need to create a return with reference to an billing document by using FM BAPI_CUSTOMERRETURN_CREATE. I can able to create Return sales order with reference to billing document. But i am not able to copy pricing as per billing document item. It is getting created correctly when i do manual.
Or Can i change Pricing procedure when i create sales order by using any enhancement ?
Kindly help.

Hi,
Please try using the below EXITS:
USEREXIT_PRICING_RULE (module pool SAPLV61A, program RV61AFZA)
In the standard SAP system, it is predefined which condition categories and classes can be copied or recalculated per pricing type. You can change the predefined standard procedure for each pricing type.
USEREXIT_CHANGE_PRICING_RULE (module pool SAPMV61A, program MV61AFZA)
You can use this user exit to change the pricing type that has been predefined in the copying control table in billing.
Hope this might be helpful.
Regards,
Shashwath

PRICING PROCEDURE IN CONTROL TABLE

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