Pricing Procedure : steps between 2 condition types
Dear Members,
please let me know,
In the pricing procedure, I don't have space between 2 steps. i.e step 120 and 121, however I would like to introduce a step inbetween then with a new condition type (discount).
can i use the counter step, I am getting a warning message that , this can only be used for manual condition.
please let me know, what is the best way to achieve this ..
Thank you
Anitha
Hi,
In my opinion, counters works good if the sub-steps are used to add value to the main step.
Sometime ago, I was in the same situation and I changed the step numbers in the existing procedure. That created a mess in the old documents. I was forced to run some programs to open all the old documents and re-save so that correct pricing was maintained.
My suggestion would be copy the existing program and rename to a new program. Change the steps numbers and insert the condition types as you wish, then assign the new procedure in the pricing settings.
There are few OSS notes available, please check before you touch anything in the pricing procedure. For example check OSS Note 388112 - Change of pricing procedures in the production system
Regards,
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In standard setting the copy control from billing to sales document uses data transfer routine 052 (FV45C052). Within the standard the pricing procedure is copied from the billing document to the sales document and will not get redetermined. This is standard design.
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Price can be maintained either on percentage basis or on amount basis.
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Can anybody please explain, What is the Difference between Condition type PB00 and PBXX in Materials Management Pricing?
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Thanks in Advance !!!!!Hi,
PB00 condition type is used for automatic pricing in PO
PBXX condition type is used for manual pricing in PO
In Pricing access sequence play a vital role . If you need pricing automatic in the PO, you have use of Access Sequences and Schema Group of Vendor.You can see the difference in both standard condition type PB00 and PBXX, where as PB00 is assigned to Access sequence(0002)but in case of PBXX no access sequense assigned.
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Please tale me how to configure / change pricing procedure to sales order type. we have required to change pricing procedure from a to b for particular sales document type.
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Create a new document pricing pricedure
SPRO>sales & distribution>basic functions>Pricing>Pricing Control-->Define And Assign Pricing Procedures
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How can we create new pricing requirement for a condition type
Hi All,
I am in urgent need of creating new pricing requirements for a condition type.
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In short if you can let me know how does pricing get impacted by the condition types.
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In SPRO - Sales and distributoin - Basic function - Pricing - Pricing control - *.
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spro>MM>purchasing>conditions->define pricing determination procedure --->define calculation schema
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Import meterial pricing procedure steps, accruvals doubt in freight conditi
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accrols and account keys maintain for freight conditon types , both we have to maintain or only one? if maintain in automatic account determination maintain same G/L ACCOUNT number will maintained or different no's will be maintained?Hi Sai
Your import pricing procedure shall contain the following:
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How do we difference between condition type pr00 and pr02 in pricing
hi sap - sd experts ,
please help on below issues .
why the pr00 only picks in pricing instread of pr02 under similar circumstances like access sequence and table.
what make the difference between pr00 and pr02 ..
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91 - 9663 081 081
Edited by: srinivasa vangala on Feb 15, 2010 11:01 AMHi Mr. Srinivasa,
As Mr. Damu said, your PR02 is not present in your pricing procedure thats why its not coming.
2ndly go to V/06 and select PR00 and PR02 then see the details.
You found the differences like Pricing procedure is different, cant process it manually.
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Relationship between condition type and payment term
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I created a purchase order (only 1 item) with with payment term "Within 14 days 2 % cash discount" So a condition type SKTO auto added for the item with discount is 2%.
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LongIf you go to IMG - MM- Purchasing - conditions- Define price determination process - Define Condition types
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Dear SAP's
Can any one send me the screen shots for Cin pricing procedure configuration on domestic sales, deemed export sales and export sales.
my mail id is [email protected]
thanks and points will be rewards if useful
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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.
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SarathFirst 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.
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