Pricing procedure issue ..

Hi Expert,
I have assigned pricing procedure to sales org. 1500 so that i am able to create sales order through VA01. I have assigned it through view V_T683V. Now i want to create MAM order in sales org. 1500 but at the time of creation i am getting error message as "No pricing procedure assigned". MAM order is created with tcode JHA1x.
Please tell me what settings i need to do ?.
Thanks.

Thanks for your inputs Balaji,
Below is the error message which i am getting and it's diagnosis.
Pricing procedure could not be determined
Message no. J7 513
Diagnosis
The pricing procedure is determined using the sales area, a document pricing procedure in the sales document type and a customer determination procedure in the sold-to party's customer master. The system was unable to determine a pricing procedure in sales area for document pricing procedure and customer determination procedure .
Procedure
You can either change the customer determination procedure in the sold-to party's customer master or set up a pricing procedure in sales area for document pricing procedure and customer determination procedure .
From this could you please tell me where exactly i need to make changes?

Similar Messages

Brazil Pricing Procedure Issue

Hi Guys,
We have a pricing condition BX7O. Though the conditions are not statistical, when we process teh Sales Order, the condition is turning to be statistical.
Any reason why this can happen ? Any clue on when a condition can become statistical even if we dont mark it as stats in Pricing Procedure?
Please help as its an urgent issue.

HI
Check the condition Type if it Tick the Field Accruals ,then system will automatically shows the Statistical
and also Check the VKOA settings provision account
Regards.
Prasanna
Edited by: prasanna_sap on Feb 4, 2012 6:49 AM

Depot pricing procedure issue

We are trying to configure Depot Sales. I have done stock transfer from manufacturing plant to Depot. GR was done based on replenishment delivery and excise document entry . now when i am doing sales from depot the excise amount that i captured at plant through j1iin has to be passed to depot. We have set 356 routine and EXD accounting key in depot pricing procedure ZJDEPO for JEX2, JEEC & JA1Y condition type.
After release to accounting of billing document generated in depot, the excise entries calculated on base price at depot is getting posted. Our requirement is to pass the same excise duty amount that we paid while removing the material from factory to be passed to the customer.
Correct me if there is any mistake in my pricing procedure. Please suggest how i can pass the same amount to the customers.

i have already done all settings for depot & the excise values are flowing from plant to depot using alternate calculation type 356. but the values captured in JMOD , JECS & JA1X financial condition records gets transferred to depot. the base price in stock transfer pricing procedure is 40000 and the base price set at depot is 36000.
so the excise calculated at plant is 4000, 40, 80. in depot after doing J1IJ the same values are getting passed for jex2, jeec & ja1y. but for jmod, jecs & ja1x the values are 3600, 36, 72 which is posted in accounts after release to accounts.so please suggest how to pass the correct excise amount to accounting.

Problem in Service Pricing Procedure

Dear Experts,
I am facing on interesting problem In service prices in Purchase Order -
I have One vendor for material supply. So Material Pricing procedure has been assigned to him through Schema group vendor. and as a price determination process pricing process comes in PO.
But in my current scean - i am creating Service Purchase Order for the Same vendor. Material Pricing procedure is there in conditions tab. I am entering service order price at services tab. it is picking correct price in Service conditions.
But again it is picking the same service price in Material Conditions in material pricing procedure. issue is not only that it is doubling (multiplying number of times).
Also please suggest me how to treat the pricing procedure for the vendors who supplies materials as well services.
Thanks in Advance !

Hi
The PO line item can be either material or service.
If it is service line item with item category D then you should enter the price at service number level which will pass on to the Conditions tab page.
I do not think you will have doubling of price in this case.
You will not able to enter the PBXX price in this material condition tab page.
Regards
Prasad

Changing Pricing Procedure - Non-Jurisdiction to Jurisdiction - Issues

What happens to documents that are created under the old non-jurisdiction method, and then need to be released under the new method?
The Pricing Procedure has changed from ZVAAUS to ZVAJUS
The Condition Type from UTX1 to UTXJ
The Customer from No Jurisdiction Code to having a Jurisdiction Code
I'm trying to troubleshoot errors with releasing these documents and it seems to point back to tax codes or txjcd field.
Can someone explain please?
Thanks
Laurie McGinley

Hi JJ,
According to your questions.
1. ITs the Country & Tax Calculation Procedure (Financial Accouting - FA Global Settings - Tax on sales/Purchases - Basic Settings - Assign Country to Calculation Procedure) and not Price Procedure which determines the valid Jurisdiction codes and Tax categories in the Billing document of the Customer record.
2. The logic is that the company code is assigned to one country & one country is only assigned to one Tax calculation procesdure. But one tax calculation procedure can be assigned to more than one countries. Basically a US company charges and collects Tax based US Tax Calculation procedure. In short a US company cannot use Canadian Tax calculation procedure and charge canadian customers.
3. You have to define a a Tax code - Z0 =0% based on the Tax Jurisdicton of the company code or Sales Organistion. You can name the Z0 as Tax exempt for Canadian Customers.

How to hide the pricing conditions specified in pricing procedure of sd.

dear friends,
my situation is to hide the conditions specified in the pricing procedure. so that it is not viewed by the some users.can you please tell me how to hide the conditions. so some of the persons, who are having authorization to see the conditions , will be able to see the pricing conditions.
can you please suggest me how to do this.
regards,
g.v.shivakkumar

Authorisation issues viz. Role Impementations
Hide Condition Records Line Item & Header Wise from all the transactions QK / So / P.I. / Enquiry / Invoice etc. for specific user grps. - in CRETATE / AMEND / DISPLAY / REPORTS all
Only Display the fields
regards,
g.v.shivakkumar

How to update the z-condition type in pricing procedure in a quote

Hi Gurus,
I need your help to solve my issue.
I have created a RFC which will trigger any time there is a CRM Quote/ CRM Order create or change occurs. IN response of the RFC i will get the rate and rate type for the line items .
When the service returns with rate value the SAP system will insert this value by inserting z-condition type in to the pricing structure. The normal pricing function module will then carry the process forward.
Todo this ,Can i code the RFC call in Order_save badi ,but where can i get the pricing sturcure data to update the returned rate values in the pricing.
and also one more thing ,In ecc I am using the CUCB_GET_CONFIGURATION to get product configurations. for the same which FM can i use in CRM.
Please reply me ASAP.

hei,
you can use field KOMP-KZWI1 - KZWI6 to store your condition type. then it can be used for analysis in SIS.
if you want to put more than one condition type to field KOMP-KZWI1, go to V/08 (pricing Procedure), put "1" in condition subtotal.
Best Regard,
Hendry

Different Pricing Procedure for Sale order and Billing Document

Hello Experts
As per scenario,we create Excise Invoice (T-Code J1IIN) on Basis of Proforma Invoice.Proforma Invoice and Excise Invoice follow Pricing from Sale Order.AS per pricing Some excise condition types are get update in Proforma and excise Invoice.
AS Per Customer Payment Confirmation we Create Export Billing Invoice (T-code VF01) on basis of Outbound delivery.
Issue -: AS per export Billing Rule we don't want to update Excise Condition type in Export Billing Document,and at same time it should not create any accounting entries for same condition type. we Dont want excise Duity in Export Billing Document as Export Billing Doccumnet aslo Follow Pricing procedure of Sale order
Should i create new Pricing procedure or what other things to solve above issue.
Please help me out
Thanks and Regards
Pash@SD

Hello,
The key to your requirement can be maintenance of Excise condition type with proper access sequence and accordingly maintain condition record for them.
You create an access sequence with following access:
- Country / Plant / PlntRegion / Region / Price grp / Mat.pr.grp / Materia
- Country / Plant / PlntRegion / Region / Price grp / Mat.pr.grp
- Country / Plant / PlntRegion / Region / TaxCl1Cust / Mat.pr.grp
- Country / Plant / PlntRegion / TaxCl1Cust / Mat.pr.grp
For export maintain condition record based on any key combination, say for
Country / Plant / PlntRegion / TaxCl1Cust / Mat.pr.grp - Tax % - Tax Code
FR / 1000 / KR / 03 (EXPORT) / 04 / 0% / V1
I hope this can assist you.
Thanks & Regards
JP

Derivation of pricing procedure in rebate credit note

Hi friends!
We have unique issue related to settlement of rebate credit note for a rebate agreement document. The rebate condition records are not populating with correct condition types and there is different pricing procedure being derived in credit note document. My query is that where do we maintain pricing procedure for rebate credit note (VF03) and how do the pricing procedure determine for rebate credit note.
Thanks & regards,
Praveen.

Dear Praveen
In rebates once you settle the amount from rebate agreement the credit memo request will be generated automatically.
With reference to the credit memo request number you go to the VF01 and raise the credit memo (g2).
Make sure that document pricing procedure should be same for credit memo req and credit memo and respective pricing procedure should be assigned in u201COVKKu201D .
Please try and let me know the status
Thanks&Regards
Raghu.k

Pricing Procedure could not be determined

Hi..
basic doubt -- but causing issue.
I have assigned the combination of sales area + Doc. Pric Proc + Cust Pric -- > Pricing Procedure in customizing.
customer pric prc. -> assigned to BP sales area , billing data (Also seen on Prices tab of transaction)
Doc pric proc - > assigned to the transaction used.
Sales area of transaction -- > same as used to assign pric proc
Still error creating transaction - TA standard order, Message no. CRM_PRIDOC_COM401 - Pricing Procedure Could not be determined. Also the error says to assign a pricing procedure to the combination of sales area + doc pric proc + cust Pric proc which I have already done.
But on the prices tab of transaction I cant see the "Pricing Procedure" and a blank screen on Conditions Tab of transaction.
any clue.. pl help

Hi,
Please check again if your SALES AREA at header level is picked correctly and which matches with the SALES AREA in the PRICNG procedure determination
ALSO if the above is maintained correctly, it might happen that you have created the transaction earlier then you have assigned the sales are to the Customer along with the BILLING tab information.
Run one report
HRBCI_ATTRIBUTES_BUFFER_UPDATE
If you have done the second one then just delete the customer, assign any other customer with which this issue would not appear and the error would go. Now again delete the customer and reassign your previous customer and check.
Regards
Surendra More

Maintain "Determination of Pricing Procedure" with different sales orgs. ID

Hi experts,
We have different sales orgs. ID for some of our sales orgs. in our Development/Quality/Production systems. When we maintained the "Determination of Pricing Procedure" in Development system for our new company and transported it to Quality system an error occurred. The sales org. ID we maintained in D wasn't available in Q. So we still have the same problem in Q as we had before. I have noticed that we have different ID for another company in our CRM system but it seems that someone has maintained "Determination of Pricing Procedure" manually for each system without any transport even if I don't think that's possible, but it look so. See pictures below:
Development system:
Quality system:
O 50000125 in D is the same as O 50000075 in Q. This is working fine, but I don't know how you change it manually in Q as it seems to have been done in above picture!?
O 50000178 in D is our new company. After transport to Q the same ID with the same values are transported correct. But the ID for the company in Q is O 50000150. So of course we still have the same problem in Q that we had before the transport.
Does anyone know how to solve this? I guess you can't just change things manually in Q or is the correct way to do?
Thank you in advance.
Best regards,
Hannes de Richelieu

Hello Hannes,
this really is a common issue. Org-Model can be maintained in every client and as the IDs are generated they can differ even if only the sequence in which you created the units is not the same in D/Q/P.
What you might be interested in is report RHMOVE30. It is used to "transport" the Org-Model between Clients. Have a look here: http://scn.sap.com/thread/3537400
This way you maintain the model once and distribute it across systems. My advise would be to take the one you have in P and refresh D and Q from it. You are still able to make adjustments in D and Q for testing. After a certain timeframe I would then refresh D and Q again to get them in sync.
cheers Carsten

Step number in the pricing procedure

Hi experts,
Pls advise the reasons. How to solve them without changing the step number?
Q1: As long as HM00 is the first step number in the pricing procedure, the value of HM00 cannot be distributed among items.
Example:
Pricing procedure:
step no.         conditon type
10                      HM00 (statistical)
30                      NETW (ERL)
Sales order (HM00 = $100):
item 1     NETW = 0
item 2     NETW = $100
Q2: When putting a conditon type between PR00 & subtotal in the pricing procedure, such as VPRS, the value of subtotal cannot be the same as PR00.
Example of sales order:
PR00 (unit price) = $19.95 per 10kg
VPRS (internal price) = $10 per 1kg
subtotal = $2 per 1kg
Request: PR00 = subtotal = $19.95 per 10kg

hello, cathy.
i do not have access to my references now, but please allow me to advance a general concept.
in SAP standard, HM00 is a group condition, and fixed value. the distribution of this value is controlled by certain logic. as in other header condition types, distribution of this amount can be based on either the value or quantity contribution of the different sales order items.
what serves as the basis for distribution of HM00, i do not recall but i will get back to you on this... or perhaps another consultant can give it sooner.
as to your second issue, i will try to understand your situation better. but generally VPRS is statitical and not meant to come between PR00 and the sub-total. VPRS has a different logic compared to the other condition types, and is intended to return a statistical presentation of profit margin in the condition tabs. if fact, in pricing procedure RVAA01 you will notice that VPRS is grouped with the other statistical condition types just before the profit margin.
regards.

Pricing Procedure in Sales Order

Hi everyone,
I realize this question has been posted a couple of times before but I am posting the question really after doing all my research and trying all my options.
Order Type: ZOR has Doc. Pricing Proc: A while Billing Type: ZF2 has Doc. Pricing Proc.: Z. Cust Pricing Proc is 1 in all cases. In Pricing Proc (PP) determinations I have
Sales Area + A (Doc. Pricing Proc) + 1 (Cust Pricing Proc) = ZRVA01
Sales Area + Z (Doc. Pricing Proc) + 1 (Cust Pricing Proc) = ZRVZ01
Now when I create my order ZOR from scratch, the PP is ZRVA01 but when I create ZOR w.r.t a ZF2, the PP determined is ZRVZ01. Whereas I want it to be ZRVA01 (based on Doc. Pricing Proc of ZOR). Is this possible? I doubt if this has anything to do with copy controls.
Any help is appreciated.

Hi
If i have understood your requirement correctly now
You are creating sales order ZOR with mandatory reference of billing type ZF2
Your billing type or billing doc has already a pricing procedure of Z RVZ 01
But now your sales order is also picking Z RVZ 01which you dont want
You want your sales order to have PP of ZRVA01 and you have done necessary settings in OVKK and still it is not getting picked
If this is the issue
I feel because of two reasons your requirement is not possible
1.your sales order is created with mandatory reference to billing doc and hence the price of billing doc is getting copied in sales order
2.Pricing type is mainly for sales order to billing and not in the reverse like your scenario that is billing to sales
That is why pricing type B is not working for you
Others elite members correct me if i am wrong
For your requirement i think you need to develop a new routine or program thro ABAP so that when you create a sales order referring billing doc the PP is not getting copied and to be determined new
Regards
Raja

About tax in the pricing procedure

Hi Gurus,
I need your help. Our client says that the tax was incorrectly calculated from the start of SAP application.
Before SAP Application, their tax is computed as follows based on the Pricing procedure used:
19% on Freight
6% on Value of goods
But now this is how tax is incorrectly calculated:
6% on net value of goods
I need your help on how I will solve this issue. This tax calculation should only be applied to sales to domestic Intercompany customer.

Hi,
Can you pls explain little more clearly with example in the pre and post SAP scenarios.
Kind Regards
Chakradhar

Multiple pricing procedure determination problem

Dear Experts,
I have a situation in pricing procedure determination. Please advice. The details are given below.
Pricing procedure is determined for the combination of Sales Org,
Division, Distribution Channel, Customer Pricing Procedure and Document
Pricing procedure.
Say there is a sale happening through following organizational units.
Company Code: 4260
Sales Org: 3260
Division: 02
Distribution Channel: D1
Customer: 9000000
But the material is delivered from the plant that belongs to a different
company code.
Plant company code: 4262
The customer 9000000 has customer pricing procedure maintained as 1 in
the customer master.
This will create following documents
Sales order OR from 3260 to 9000000
LF delivery
F2 invoice from CC 4260 to customer 9000000.
IV inter-company invoice from 4262 to 4260 through following sales area.Sales org: 3262
Division: 04
Distribution Channel: 99 (inter-company)
Here the payer is 4260 which will have a customer pricing procedure
maintained in the customer master (say 1-standard). The document pricing
procedure is A.
The pricing procedures determined for F2 invoice and IV invoice will be
as per the below assignment.
3260 02 D1 A 1 PRIPRO1
3262 04 99 A 1 PRIPRO1
The requirement is to determine another pricing procedure say PRIPROF
which is specific to formula average pricing for both the invoice types
i.e. F2 and IV. The determination will happen from below assignment.
3260 02 D1 A F PRIPROF
3262 04 99 A F PRIPROF
The problem here is that we can not maintain two different customer
pricing procedures (1 and F) for a single inter-company customer 4260.
Therefore 3262 04 99 A F PRIPROF assignment is not possible as 4260 can
either have 1 or F as Customer pricing procedure.
And 3262 04 99 A 1 PRIPRO1 assignment is already in use so we can not
replace 1 with F and change the pricing procedure from PRIPRO1 to
PRIPROF.
Can you please advice how can we resolve the issue of having multiple
customer pricing procedure requirements for same customer to determine
different pricing procedures?
Thank you.
WIth regards,
Sahir Gaulkar

Hi Ashish,
Refer this links to understand links b/w the tables.
http://www.sap-img.com/general/sap-r3-tables.htm.
http://www.sap-img.com/sap-sd/important-tables-for-sap-sd.htm
Thanks,
Swamy H P

Pricing procedure issue ..

Similar Messages

Maybe you are looking for