Pricing Procedure Requirement

Hi All
In third party scenario our requirement is "PO Net Price should be Sales Gross Price". Is there a way to bring the pricing from PO to SO automatically.
Please guide me through.
Regards
JK

Hi Jagadish,
You maintain the conditon records through ME2k and with the help of the abaper , you can achieve this.
Cheers
Kris

Similar Messages

  • Pricing Procedure Requirment

    Dear guru's,
                    my client requirment is as follows.
                   we have Two materials one is Service and other is Trading Material.Here service material is not collected any VAT Tax. Where as Trading Material needs to calculate VAT Tax.But these Two Materials are in one Sales Area.Document Type is one only.
                  Now is there any way to use Two Pricing Procedures for One Sales Area and One Sales Document Type.
                 kindly anybody guide.
    Thank you
    suribabu

    Hello,
    This is very normal scenario...
    Say you are Selling a Air Conditioner & also charging Rs. 1,500 for Installation. Here you need to charge VAT on A/c but there would be no VAT (instead it would be Service Tax) on Installation (Service Item)
    As you will have two seperate LIne Item in Sales Order, Maintain different Tax classification ('0' in case of Service) for Material & Service.
    Also in Material master of Service, in Sales view there would be Tax Classification indicators. Maintain '0' for the VAT condition type.
    Another option, if in the Key Combination of your VAT Condition Record if there is Material code, then dont maintain VAT Condition for Service Item. Thus it will not at all appear in the Sales Order.
    Hope this helps...
    Thanks,
    Jignesh Mehta

  • US pricing procedure required

    Hi all
    Can someone provide me a pricing procedure of any US company using jurisdiction method? In case we are not using an external system for calculating taxes, how should the taxes be configured?
    The condition type UTXJ uses condition records, but the condition types JR1,JR2,JR3 etc are manual entries. Each one represents a level 1, level 2, level 3 etc. is this the different levels like state, county, city etc? are these values given manually ?
    Thanks and Regards
    Harish

    Check this help link
    [Procedures|http://help.sap.com/saphelp_47x200/helpdata/en/05/2ccd37b5264a54e10000009b38f842/frameset.htm]
    thanks
    G. Lakshmipathi

  • What is the meaning of this column in the pricing  procedure?

    Dear Gurus,
    What is the meaning of this column in the pricing procedure?
    thanks..

    subtotal field : Subtotal field is used to pass the value to some other field in PO .
    for ex: using value 9 you pass the value to field komp-brtwr. so that this can be used in  any other routine in the pricing procedure.
    requirement field: if there is a scenario that condition type should come in pricing on some condition like vendor country is india. in that case use create the requirment and attached this requirement.in this requirment you put logic and set the sy-subrc value 4 or 0.

  • 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

  • Discount problem in Pricing procedure

    Hi experts,
              Vendor offers % discount on Basic price, however tax is calculated on BASIC price (not considering discount).
              I am facing following problems
    1.    I tried to configure pricing procedure , but discount gets deducted while calculating TAX. 
    2.      If I make discount condition STASTICAL , TAX calculation is proper, But in MIRO in vendor payment Discount is not considered.
    Pricing procedure requirement is as follows
    1.  Basic Price    (A)
    2.  Tax %           (B)          - calculated on A
    3.  Discount%     (C)         -  calculated on A
    Vendor payment = A+B-C
    How to configure pricing procedure for this requirement?
    please help me out.
    thanks in advance
    rgds
    Jay

    Dear Sir,
    Pl let me know if you get the solution as my client also want the same kind of pricing structure.
    i.e.Discount should get calculated after Taxes .
    Pl revert back .
    Thanks & Regards ,
    Ganesh

  • Help needed-Regarding pricing procedure and tax inn configuration

    Hello Friends
    I have a new scenario in sap mm-
    i have to do teh customizing in 2 days please guide me up.
    my company SAY :A is in india imports material from parent company B in america.
    This A company some times gets material from local vendors in mumbai. where VAT and CST comes into place.
    we are using use tax INN configuration for this.
    ther are Customs duty, there is no excise duty as everything is just imported., edu cess, CVD,and freight charges etc.
    can you please decribe me in detail the pricing procedure required for my company A which is in india.
    and the customization of TAXINN.
    any information will be really helpfulbecause i am struck on creating condition types.
    Help me SAP GURUS>>Please..u wil be my life saver..

    Hi Aravind,
                             For domestic purchase Vat & CST are applicable. If it is intra state VAT is used & if it is interstate CST is used. These condition types have to be manitained in the TAX procedure.
    JVRD - I/P VAT
    JVCS- I/P CST.
    we have maintained condition records for both these condition types along with the tax code in FV11. In the case of import purchase, you need to maintain seperate pricing procedure for import which will include ,
    JCDB - BASIC CUSTOMS DUTY
    JCV1-CVD
    JECV-EDU CESS
    J1CV- SEC EDU CESS
    JEDB- IMPORT CESS
    JADC- ADDITIONAL CUSTOM DUTY.
    All these conditions will be available in PO item level & you need to maintain % for these conditions. Hope it helps.

  • Pricing procedure - Formula / Requirement

    Hello,
    I have a requirement for sales and distribution as follows:
    Condition ZXXX has the price of the material determined  by an access sequence
    Another condition type (YXXX) has to be reported and it´s value should be calculated as follows:
    YXXX = ZXXX * Q (where Q will be a percentage)
    How should I do this in the pricing procedure ? is there any requirement or formular that already does something like this ?
    YXXX will be calculated only if condition ZXXX is in the sales order
    Kind Regards.

    This is my code but I don´t know if im updating correctly the field:
    FORM FRM_KONDI_WERT_601.
    *{   INSERT         CTDK900408                                        1
    DATA us_kschl LIKE rkomv-kschl.
      us_kschl = 'ZAVA'.
      clear: rkomg, rkonp.
    checks if actual the right condition has been found
      loop at xkomv into rkomv.
    no valid entry found -> exit
        if sy-tabix gt xkomv_tabix and xkomv_tabix ne 0.
          clear rkomv.
          exit.
        endif.
    if actual entry is correct determine KONP and KOMG
        if rkomv-kschl = us_kschl.
    *KOMV-KWERT Condition Valie
    *KOMV-KBETR Amount
    DATA: Prueba TYPE P DECIMALS 3.
         Prueba = konp-kbetr / 1000.
           xkomv-kbetr =  ( rkomv-kbetr *  konp-kbetr ) / 1000 .
        endif.
      endloop.
      if us_kschl ne rkomv-kschl.
        clear rkomv.
      endif.
    *}   INSERT
    ENDFORM.

  • Requirements not fullfilled for Condition type - Pricing Procedure

    When I am doing the pricing procedure, the error thrown is "Requirements not fullfilled for Condition type". Can any one suggest how to fix this problem ?

    Hi Sunil,
         Please first of all check the condition type in Pricing Procedure. In condition type column check the requirement. Here conditon is,  once requirement is fulfilled which you have mentioned in the condition type then only it will be executed. Take a help of  ABAP'er regarding this requirement if it is customized requirement.
    We should know the purpose of requirement in condition type.
    Venkat.

  • 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

  • Requirement in pricing procedure

    whta is the use requirement in pricing procedure?  gurus please explain me briefly?

    Hi Durga,
    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.
    o Go to T.Code: VOFM. - Maintain Requirements & Formulas
    o Click on the "Requirements" in the top menu and then click on "pricing".
    o We have a list of requirements, we can ask ABAP consultant to create new requirement based on the client requests.
    o And we assign the application type like V - Sales/Distribution etc.
    Hope this info has been useful.
    Rgds,
    Aram K.

  • Requirment---In Pricing Procedure

    Hi,
    Please explain what is meant by Requirement in Pricing Procedure.
    Explain specifically about 6 and 17 requirement(Cond.exclusion <>'X' and Cash disc.in purch. respectively)
    Will reward.
    Regards

    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.

  • Requirement column in Pricing Procedure.

    Hi,
    Can anyone explain the usage of the Requirement column in the pricing procedure with a live scenario.
    Regards,
    RitiG

    Hi Ritigo
    Requirement key is used to assign a requirement to the condition type. This requirement can be used to exclude the system from accessing the condition type and trying to determine the value. This can be used to specify that the condition type should only be accessed if the customer has a low risk credit.
    Regards
    Yogesh

  • Pricing procedure individual requirement

    Dear
    Expert
    pls go through the scenerio-
    My client wants total value of  individual condition type from the billing pricing procedure of the last 3 months...
    For example-
    My pricing proc includes this conditions
    PR00
    ZTOT
    ZFRT
    and he wants the total value of the last 3 months of ZFRT, ZTOT...
    Will it be possible ...
    Pls let me know
    Thanks and regards
    Deepankar

    Hi Deepankar
    A small ABAP report would do it but you might be able to get it your self as follows:
    In SE16 go to table VBRK
    Put in the date range you want by creation date or billing date
    get the number of entries and execute with the 'Max number of hits
    higher than the number of records. If you customer wants only for a specific sales area
    then filter accordingly.
    When you are presented wit hthe results go to > settings > format list > choose fields
    select only VBELN and KNUMV
    Then save the output as an excel document
    system > list > save > local file  > spreadsheet
    Copy the KNUMV column in the file you created
    Go to SE16 to table KONV
    upload these values into the KNUMV field using the multiple selection TAB
    You now have the complete list of numbers need for KONV
    In the screen input the condition you want to view PR00 or whatever.
    Execute
    You now have the complete list of PR00's posted on invoices on those billing
    documents in that timeframe.
    To do an autosum of the KWERT value
    go to user parameters ALV list
    scroll along and select the KWERT field
    then press the display SUM icon (CtrlShiftF1)
    You have the total at the bottom of the screen
    If your volume is too high for this you can create a small ABAP report to do the same thing
    Hope this helps you further
    All the best
    Brian

  • Pricing Procedure is required for Job work

    Hi every one,
    Job Work :  Pricing Procedure
    Excise Duties : BEDAEDSEDEdu.CESSHigher Edu.CESS
    Excise Duties will be calculated based on { Job work Charges + Insurance Charges + Add. Processing Charges+ Customer Grey Material value (assessable Value ) }
    Broker Commission : Brokerage will be calculated based on { Job work Charges + Insurance Charges + Add. Processing Charges } and also this value should add to any other values
    Rebate : That is Qty Rebate and also that value also not added to any other value
    VAT : { Job work Charges + Insurance Charges + Add. Processing Charges+ Customer Grey Material value (assessable Value ) + ED }
    And also we are using TAXINN tax procedure
    For Commission : Condition type are ZCOM,ZCO1,ZCO2
    For Rebate : Condition Type ZO02
    For Insurance Charges condition Type is ZINS
    For Add.processing Charges condtion type is ZAPC
    Kindly Give me the solution how to map into SAP that pricing Structure
    Regards,
    Prasanna

    Hi,
    The following is  the solution
    10 .Job Work Charges or Processing Charges ZJOB : per 1 meter = 25.50 Rs (Mandatory)
    20. Insurance Charges ZINS : per 1 meter = 0.75 Rs (Mandatory)
    30. Additional Processing Charges ZAPC : Per 1 meter = 0.25 Rs (Optional means Manual Entry )
    35.  Job work + Insurance + Add.processing charges = from 10 , To 30
    37. Rebate Basis       
    40. Customer Assessable value JASS : per 1 meter = 45.50 Rs ( they want to enter Customer grey value at the time Excise Invoice and i m not sure how to map into SAP in which transaction they have to maintain the customer grey value )
    50. total   value (Basic price for Excise Calculation)   = from 35  To 40
    60 . BED Duty JEXP (Percentage) = from 50
    70. AED Duty JEAP (Percentage) = from 50
    80 . SED Duty JESP (Percentage) = from 50
    90. Edu .cess Duty  JECS (percentage ) = From 60
    100. Higher Edu Cess Duty  JHES (percentage )  = From 60 ( I created new condition type bcoz i couldn't able find out )
    110. Total ED = From 60 , To 109
    120. Total Vale (Including Excise Duties) = From 110, To 119
    125.  Total   value (Basic price for Excise Calculation)  From 50
    130 . Total Charges W/O VAT   From 120 , To 129
    135. JLST = From 130
    137 JCST = From 130
    138. Gross Value  = From 130, To 137
    140. Material Rebate ZO02 = from 37 ( this value is not add to any other value ) (Statistical )
    150 . Commission ZCOM = From 35 ( This value also not add to any other value ) (Statistical )
    160. Commission ZCO1 = From 35 (  This value also not add to any other value) (Statistical )
    Regards,
    Prasanna
    Edited by: prasanna_sap on Aug 14, 2011 12:37 PM
    Edited by: prasanna_sap on Aug 14, 2011 12:45 PM

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