Pricing Procedure Settings

Dear all,
Need your help urgently. I have a pricing procedure which i have already maintained the condition type and the steps. How do i set the pricing procedure to always show in the SO and others only show when certain conditions applied to the SO?
What is the 'Man.' column purpose?
Thanks,

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  • 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!

  • Different pricing procedures on Sales order and billing documents

    Hello All,
    I have come across a situation where I will have to maintain seperate pricing procedures for Sales order and the corresponding billing document.
    I was just wondering if this is normal. In my previous projects I always had same pricing procedure for the order and the billing.
    Please share your experience.
    Appreciate your help.
    Thanks,
    Raj

    Hello Friend
    This is a very common requirement in many implementations depending on the scenario
    Sales order with one pricing procedure The same sales order when goes for billing
    Billing document with another pricing procedure
    Settings needed
    Order type VOV8 has a document pricing procedure  Say A
    Billing type VOFA has a document pricing procedure  Say B
    Sales area 1000,10,00 and CPP is 1
    OVKK settings is like this
    1000,10,00 DPP A, CPP1 Pricing procedure is  RVAA01
    1000,10,00 DPP B,  CPP1 Pricing procedure is RVAA02
    The control data in both  RVAA01 and RVAA02 is different
    In VTFL between your del type to billing type aunder the header that item level The pricing type should be B (carry out new pricing) if delivery related billing
    In VTFA betwen your ord type to billing type aunder the header that item level The pricing type should be B (carry out new pricing) if ordery related billing
    Now the same sales order will carry PP RVAA01at order level and RVAA02 at the billing document
    There can be some business scenarios you want to add some extra discount at the time of billing
    That time you have a discount type added in the billing PP so that it is reflected in the billing
    This is scenario dependent
    Hence SAP has given the option of DPP in VOFA so that by billing documentwise we can differentiate
    To achieve this Copy control settings and DPP should be different both in VOV8 and VOFa
    Regards
    Raja

  • Settings for pricing procedure in SRM

    Hi,
    We're implementing the ECS version and would like to know the settings that have to be done to setup the pricing. I understand we have the settings under configuration to  setup the condition types and pricing procedures in a similar way as it is in the R/3 backend system. But, we're unable to understand the settings that need to be done to link it to certain criteria for a particular Purchase order. For eg. in R/3 , we have the vendor schema in the vendor master data which is the link in combination with Purchasing Org to decide the Pricing procedure. But I don't find this data or such linkage in SRM.
    Can anyone provide an explanation or documentation for this.
    Any help will be highly appreciated.
    Regards,
    Lakshmi

    Hi,
    if anyone has a solution, I'm also interested how to customize pricing in SAP SRM 5.0.
    Regards,
    Sven

  • Problem in pricing procedure of scheduling agreement

    Dear All,
    I am creating a scheduling agreement, when i am giving condition type at item level a message occur "Condition type XXXX is not in procedure A M ZB1002" Message no. VK045.
    I am not able to understand from where this pricing procedure is picking. But in Define Schema Determination the pricing procedure is different, it is ZBLOSR.
    The same case is happening in info record while maintaining condition type, the same pricing procedure ZB1002 is picking up by default. I want to change the pricing procedure.
    Please help.....

    hi..
    have u maintained the combination of schema group for vendor schema group, purchasing org and pricing procedure...
    and assign this vendor schema group to vendor master...
    From this combination system getch the pricing procedure for particular vendor...
    go to spro..MM ..Purchasing..Condition...Define Price Determination Process..Define Schema Group..
    check these settings...
    Hope it works..
    Thanks..

  • Sale order with 2 diff pricing procedure

    Friends,
    Would you pleas clarify me, if we can create <b>single</b> Sale Order - having 2 line items, each item having 2 different pricing procedures?
    If its possible, pls send me the customised settings.
    Thanks,
    Pravin.

    Gurus,
    I agree with ur ans..
    We have maintained 2 diff PP for combn of :
    Sale Orgn + Distb + <b>Div1</b> + Cupp + Dpp
    Sale Orgn + Distb + <b>Div2</b> + Cupp + Dpp
    Industry: Textile
    My requirement is , we want to create a single Sale order for the Sold to party, who orders for material from both the Div.
    Thanks
    Pravin

  • Condition type is missing in Pricing Procedure determination

    Hi experts,
    We have a problem with Pricing Condition type in CRM.
    We have created a Transction in CRM as a follow up for the Transaction which is replicated from ECC to CRM the pricing procedure has been determined. But the net value is "0".
    when I checked in the conditions tab page "the condition type is missing" I checked Pricing Procedure the condition type is very much there. Then I checked for access sequence for that Condition type "Access sequence is also maintained.
    Then I checked copy controls for the Source and Target Item categories, for copy conditions the indicator is set up as "copy conditions,Redetermine taxes" then I changed it to "Copy all conditions".
    But still it is not happening.
    Can any please help me in this regard? Did I miss any configuration?
    Any help will be rewarded with points.
    Regards,
    Frederick.

    Hi Fredrick,
    This requirement must be assigned in your Pricing Procedure for condition type VKPO.
    The system first checks whether the requirement is fulfilled and than only execute that condition type.
    Requirements are nothing but Java Routines, which check for some condition before executing a condition type.
    For this Go to path
    IMG: CRM-> Basic Functions-> Pricing-> Define settings for Pricing-> Create Pricing Procedure.
    Choose your pricing procedure here. Here for the condition type VKPO requirement 41 must be assigned in column REQ. The requirements are coded in JAVA in SAP CRM.
    If this Pricing Procedure has been downloaded from SAP R/3, u can check in R/3 itself (Tcode: V/08) what the requirement is meant for, but choosing F1 and than the path for customizing.
    Regards,
    Shalini Chauhan
    Edited by: Shalini Chauhan on Apr 29, 2008 2:43 PM

  • Different Tax base in pricing procedure for a single sales order for different line item material.

    Hi,
    I have a scenario wherein in a sales order, for two different material, the tax base of pricing should get triggered on the basis of sold to party and the material entered at line item level.
    Logic triggers on the basis of Region of Customer & a unique field in the Material Master but problem comes in the calculation of Tax base as the sequence of condition type (from – to)  is already defined in the pricing procedure to pick from a particular step but in second line item the base is different i.e. the sequence of condition types that are maintained in pricing procedure should be different for Tax to calculate differently.
    Kindly suggest if the same can be handled in a single pricing procedure and dynamically taking care of condition type sequence through Alt Cal Base Formula, so far I’ve tried both Alt Cal Formula & Base but it is not working
    Client doesn’t want to go ahead by creating two different orders (through separate Pricing Procedure) for that. They want to have both materials in same order.
    Kindly suggest a suitable way to handle this scenario.
    Regards,
    Aashika Agarwal

    Hi,
    Click on the ''check availability'' button at item overview and then click on ''One-time delivery'' on the top. This will ensure that you will have only one delivery for whatever quantity is confirmed on that date.
    If you want to apply this rule for all orders across a sales area, then you can do the below configuration step :
    SPRO->sales and distribution->basic functions->availability check with ATP logic->Define default settings-> Here in avail. checking rule select A (one time delivery). This will ensure that all orders created for a particular sales area will have only one delivery.
    Hope this helps.
    Regards,
    Palani

  • Pricing procedure not getting determined in sales order

    Hi All
    I have did all the configuration settings for determining  the pricing procedure in the sales order,but it is not getting in the order.
    The assignment  sales area + customer pricing procedure + document pricing procedure are fine
    And in the customer master the customer pricing procedure is maintained properly
    And in document type TA,the document pricing procedure is maintained properly.
    Without IPC is it not possible to get the prcing procedure of CRM in to the sales transaction.
    I dont have IPC installed on my system.
    Appreciate ur help
    Regards
    Sreekar M

    Thanks Shalini for the information
    Then i think i cant create a billing document in CRM with reference to sales order...as the sales order is incomplete
    Is creation of delivery possible in CRM?
    Regards
    Sreekar M

  • Tax calculation in CRM using R/3 pricing procedure

    Hello Experts
    We are using R/3 pricing procedure to calculate list prices in CRM.
    The condition record for Taxes are maintained for condition type UTXJ in SD which is calling for tax procedure TAXUSJ and condition type JR1. 
    The records are maintained in FTXP.  This is the SAP Standard way of maintaining taxes if external tax software is not used.
    We have downloaded the condition records and condition types in CRM.  The tables have all the required records downloaded from R/3.
    When creating an order in Webshop the tax is not getting calculated.
    The pricing analysis shows that the condition record for UTXJ condtion type is met, but it is not showing the tax maintained for condition type JR1. 
    Have we missed any settings here? 
    If we are using R/3 billling does the TTE needs to be activated for calculating taxes in the webshop?
    If TTE needed to be used for calculating taxes, what are the settings needed to be configured?
    Thanks in advance for the valuable advice.
    Sastri

    Hi Sastri,
    I am facing this problem with TAX Condition Records: Pricing error: Mandatory condition MWST is missing. I am using a R/3 pricing procedure correctly downloaded to CRM.
    You say that you have downloaded the condition records and condition types in CRM. SAP Library says 'Prerrequisites: You have downloaded the tax condition records from SAP ECC'.
    I don't know If my problem is caused because I haven't downloaded any Tax Condition Records. The fact is that I cannot determine which one is the Condition Object to download in R3AS.
    I would really appreciate if you or anyone could tell me which object you did use.
    thanks in advance,
    Pablo
    Edited by: Pablo Rodríguez Mateos on Sep 30, 2009 12:30 PM
    Edited by: Pablo Rodríguez Mateos on Sep 30, 2009 8:59 PM
    Solved!

  • Special excise duty in import pricing procedure are creadited in GR

    Dear Guys,
    I have configured the import pricing procedure, new condition type for special excise duty.But while creation of Po it is not coming automatically we hav enter manually. But we want the it shuld come automatically.
    And second I have created the import Po with special excise duty. And then posted customs MIRO. the below are the entries i.e
    CVD ,ECS on cvd ,SECS on CVD ,basisc custonm duty ECS on basic custom,SCES on basic customs & special excise duty
    20400134   THE COMMISIONER OF C 3700016680         V0        1,064.00-
    16020412   GR/IR CLG-CVD        3700016680         V0           47.00
    16020411   GR/IR CLG-CUSTOM     3700016680         V0           60.00
    16020412   GR/IR CLG-CVD        3700016680         V0          150.00
    16020412   GR/IR CLG-CVD        3700016680         V0          260.00
    16020411   GR/IR CLG-CUSTOM     3700016680         V0          150.00
    16020412   GR/IR CLG-CVD        3700016680         V0          147.00
    16020411   GR/IR CLG-CUSTOM     3700016680         V0          250.00
    And i posted the goods receipt. the special excise duty also creadited that shuld have to come in GR. Plz suggest what settings i have missed out. .
    GR aacounting entrei in that you can find the GR/IR CLG-CVD (Special excise duty)
    9 23040101   TRADING PIPE JPB     3700016680               1,645,607.00
    6 16020402   GR/IR CLG-RM-IMP     3700016680               1,635,000.00-
    0 41025051   TRD PUR PIPE JPB     3700016680               1,635,000.00
    0 41040101   COST OF GOODS PUR    3700016680               1,645,607.00-
    6 16020411   GR/IR CLG-CUSTOM     3700016680                     460.00-
    0 41025051   TRD PUR PIPE JPB     3700016680                     207.00
    0 41025051   TRD PUR PIPE JPB     3700016680                     400.00
    0 16020412   GR/IR CLG-CVD        3700016680                     147.00-
    0 16020410   GR/IR CLG-FRT(IMP)   3700016680                  10,000.00-
    0 41025051   TRD PUR PIPE JPB     3700016680                  10,000.00
    Quick respose will highly apprciable.
    Regards,
    Kirthi

    Dear Friend,
    For that condition has to appear automatically you has to maintain that condition in  MEK1 transaction code for or if you assigned any access sequence  to that condition type remove that it will come automatically
    regards
    pramod

  • Rebate fixed amount condition in the pricing procedure

    Hi SD Gurus,
    i'm using rebate fixed amount conditions (Lum sum).
    The situation from a business point o f view is the following: i pay the customer 1000$ once he made something.
    This kind of condition is not relevant for accruals since they have to be built manually (manual accrual). As a consequence i'm note sure if this condition shoul be put in the pricing procedure used for invoices. In the other and for sure this condition should be inserted in the pricing procedure for manual accrual/credit note.
    What is your point of view!!
    Thanks
    C

    if you are going to use Rebate, then there is no need to add condition type in standard pricing procedure, if you have designed your pricing procedure, include condition types for rebates as in standard pricing procedure.
    This condition type is linked to Rebate type.
    I think you first try the scenario in IDES and then do the same settings as per yoru requirement.
    If you want step-by-step procedure for rebates will help you
    Please refere the thread
    rebate documentation
    Regards
    Jitesh

  • 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 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

  • Pricing procedure and Tax Procedure.

    Hi,
    Can any body suggest, how to bring tax values in Condition, in Pricing procedure of MM. Now  as per my settings Tax is coming under tax head and MM pricing prodcedure is coming separately, I need ,
    Thanks & Regards
    Sudhansu

    Hi,
    Did all you taxes in tax procedure in %!
    No access sequence required for your requirement. Create a condition type as ZTFT & maintain
    Cond. Class: D
    Calculat.type: B
    Cond.category: N
    Keep BLANK access sequence filed & make it as item condition and then add this condition type in pricing procedure with logic just before calculation of TOTAL price.
    Now do create PO with all taxes  and now you can see all tax amounts in condition type  ZTFT in PO Condition TAB( which flow from  tax procedure to MM pricing procedure with a condition type ZTFT)
    Regards,
    Biju K

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