Pricing procedures Hong Kong

Hello,
We are looking to implement SAP at our Hong Kong location. I was looking up if there was SAP provided template pricing procedure for Hong Kong and could not see one. There is one for china RVAACN. Does anyone know if there is one for Hong Kong and if there any specific tax related conditions for Hong Kong.
THanks,
padma

Dear Raghu,
Please go through the OVKK transaction there you can find how many pricing procedure assigned to your sales areas.
I hope it will help you
Regards,
Murali.

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VAT input tax for Hong Kong

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Dear Jeyakanthan,
I need to bother you again !
1)Yes the tax code hasnt been assigned to company code.
2) i am not able to chek validity period from FV12 and when i try to chek it thru MEK2/MEK3 I get the error message that condition type "JVRD" is not defined.
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Hi Kite-HK,
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Does iphoto's ibook not ship internationally? I am currently in Hong Kong and have just put a book together that I would like to buy. ibook not letting me put in international address and shipping info seems to suggest US only. I find this hard to believe. The Apple Store in Hong Kong is the size of Manhattan. Well almost!

Don't forget (from Payment & Pricing - Apple Store (HongKong)):
Credit cards accepted
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Hong Kong Ireserve - Suggestion

Hi Apple,
I would like to know why Hong Kong region's Ireserve is allow China resident to apply?
It is unfair that they are using software to auto-submit the form to apple server directly.
You may search many Ireserve/AOS software are sold at http://s.taobao.com/search?q=iphone+6+bot&commend=all&ssid=s5-e&search_type=mall &sourceId=tb.index&spm=a213y.6633709.5803581.d4908513
For me, I wake up early in the morning(8am everyday) and send SMS and apply it in front of the PC everyday and found that less than 1 minute are ready out of stock for 3 retail shops. Why 8:00am start and you accept 8:00:05 or less time can success reserved, I don't think that it human being and logical. (without taking typing speed, from page 1 to page 3 should used up 10 seconds, right?)
I am not sure their software can skip to send SMS procedure and get the code or not, but they are able to get the captchaImage before 8:00 and get the SMS ID surely!
Here is my suggestion for your IT for consider:
1. Collect & Record the IP address with PC information(Harddisk, CPU, RAM) that had success reserved. If the same IP address with PC request again within 5-10 seconds, the IP address will block for 1-2 minutes.
2. To prevent software that keep submit or ping the apple server. block the ip address for 10 minute.
Finally, is the problem that I mentioned, China has many forge passport that HK apple retail staff is not able to check the "trust", so I am recommend that China IR for China resident and HK IR for Hong Kong resident ONLY. (China programmer using the software apply the ireserve and hand make a new passport on the same day!!)
Await your reply.

hi,
I just want to know why your company accept the IR/AOS submit time could be less than 1 seconds.....(this is absolutely is program operation)
As you know the iReserve page in Hong Kong need to open 3 pages to press the submit button. I don't believe that people can do it less than 30 seconds - 1 minute.
Up to now, Hong Kong & China people are using program to submit the reservation. I wonder that why you won't follow the rule in the past that submit the IR with person detail in the morning and get the e-mail notify to collect in the afternoon/next day? Randomly select is more fair than Human vs Program sumbit the form on limited time.
Also, my suggestion is prevent people just apply the apply ID and play the IR, you may set some rule like:
- Reservation only for the apply ID account is created before the 1st date of IR and the account should be active in the past, like login many times and purchased any product before. etc.
Hence, for the people he/she using the ID 1234567 many times, they are faking the Apple staff that can be collect like this:
A1234567
A123456(7)
A123456(7
A1234567(7))
A1234567.
A 1 2 3 4 5 6 7
and more. They should be strictly prevent the people fake the Apple Co. Must match exactly the number show on ID card and the rule should clear stated that any issue number show on ID should /should not included and set by you.
Also my suggestion is while the Apple staff is checking the ID number, the ipad reservation program should also display the name of the peoples has took the iphone in the past.
Foe example: After typed the ID and found the ID. The ipad will use another column to list the history of the name of the person had collected that matched the the first name and last name that the people is checking. They can judge by them-self.
Or use a Face Recognition in the future.
Thanks

Pricing procedure of free goods

Could anyone please tell me the effect of pricing procedure in free godds?And what is the difference between pricing procedure in free goods(IMG->Sales and Distribution->Basic Funcions->Free Goods) and pricing procedure in pricing(IMG->Sales and Distribution->Basic Funcions->Pricing)

Hi Wei Zhang,
When there are more than 2 materials say material A which is of some price, and material B which is Free of cost, then the item category will be different for those. TAN for Mat A and TANN for materail B.
Pricing is depends upon the customer pricing procedure and document pricing procedure along with the Sales Area.
When there are free Goods, Again yu have two conditions
1. Give 100 % discount on free goods.
2. Or charge 0 value for that.
This pricing procedure you can do in free goods priocing procedure.
Hope this will help.
Thanks,
Raja

My iTunes on my iPod touch is all in Hong Kong dollars where as it should be in English pounds. What should I do?

My iTunes on my iPod touch has changed from pounds to Hong Kong dollars and I want it to change back as I can not buy anything. What do I do to fix it? Please help. Thanks x

Take a look at the troubleshooting steps provided by Apple in this support article:
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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..

About the pricing procedure of purchasing order

Hello friends,
can anyone tell me about the pricing procedure,conditions & texation of Purchase order?
and hoew to maintain all those term in Customisation?

The Basic thing is Condition Technique. In which there are
1. Access Sequence 2. Condition Record 3. Condition Type 4. Condition Table.
A Access Sequence access a Condition Record of a Condition Type in a Condition Table is a Condition Technique.This is a simple logic
Here the Condition Type is very important like PB00, PBXX,RA01 etc.
In the background every Condition Type has its own defition means the purpose of the Condition Type like, is it for Pricing or Percentage, Quntity base, Accrual Feilds etc is to be defined to work this functions. Normally we use the existing ones without any risk. But some cases, we have to Create a New Condition Types as per the organisation requirement.
The Pricing Schema is useful to minimise condition types while mention prices for Vendor on the basis of Pricing Schema which we defined according to organisation requirement.
The Pricing Schema means the calculations procedure of Condition Type.
Ex. RA01 - Discoount % is caclulated on PB00 - Gross Price means
RA01 is based on PB00 like that we have to define in the Pricing Schema
which makes easy to use in real time.
Here PB00 has the Access Sequence - 0002.
But RA01 does not have the Access Sequence.Why because it is a dependent on PB00. But both are Condition Types.
In the system, by default some standard Scheme will be there at Vendor Schema Group in the Vendor Master Screen means the standard one is assigned which is very lengthy which may fullfil our requirement. But some cases which may not fullfil our requirement, in such we have to define.
For the configuration, I may not able to explain properly through here but will give some idea.
Configuration: SPRO - IMG - Material Management - Purchasing - Conditions - Define Price Deternmination Process:
1. Define Access Sequence
2. Define Condition Type
3. Defince Calculation Schema:- Here you have to define the Schema - Define Schema group
1. Define Schema Group vendor
2. Define Pricing Schema group
3. Schema group for Purchase Organisation
4. Assign Schema group to Purchase Organisation - Define Schema determination
1.define calculation schema for Standard purchase organisation
After completion of the Schema Group, we have to assign it to Vendors.
Then whenever we use any transaction with this Vendor, the concerned Schema will work as configured by us.
The Pricing in MM is vast because each Condition have its own importance and each Access Sequence have its own importance. So you need not bother about this. First you learn how to define the Calculation Schema through the above.

Pricing procedure of sales

dear friends,
how to view the pricing procedure of sales
regards
Rashmi

Hi,
same like others said you can go to V/08 or VOK0 to see your pricing procedure & you can also view the same Procedure at Header & item Level too.
If you want to check how & from where the the system is fetching pricing for your Customer & material in the sales order for that go to Header/ Item condition Tab. Page & go for Analysis.here you can check what are the different condition type passing you the Value for your customer/material.
Regards
Deepak

Free goods pricing procedure

Hi,
I need to configure the free gods functionality and I look for clarification from those who have configured it . My questions are.
1) how does the system determines while creating sales order that free goods are involved.
2) for main item, if the item category is TAN, then for exclusive free goods the item category will be TANN ? Is the following combination ok for free goods item category detemination ?
OR + NORM+TAN(higher level) +FREE(usage)=TANN......where TAN is the item cateogry of main item
3) How is the free goods pricing procedure works. ?? I mean do we have to define the basic price condition PR00 in the free goods pricing procedure so that the system applies the basic price to the main item ? for example if the main billable qty is 10, and per unit price is 100, then the basic price will be 10*100=1000 for the main billable items in the free goods pricing procedure.
now if free goods are 2 (exclusive), then the system shows in the pricing line item a basic price of 2100=200 and then a condition R100 is shown as a negative amount of 2100= -200 so that net value is zero ??
4) I think when the material is entered, then the system reads the free goods master record and then determines the main item category for billable item and then free item category is determined and then pricing is carried out
pls validate my above points ?
regds

Hi
Yes, there will be only one pricing procedure for free goods and normal goods.
Free goods procedure is to determine the free goods condition records (maintained through VBN1) and now way related to pricing.
Pricing procedure is to determine the price for each line item based on the conditon records (maintained through VK11).
As an example- there is free goods conditon record for a material as 10 + 2 exclusive and hence for an order quantity of 10 you can see a second line item for a quantity of 2 as a sub item with item category as TANN.
The pricing happens the same way for both the line items and you can check that in the conditions tab of each line item.
While carrying out the pricing, system goes to the first conditon type in the pricing procedure and if it satisfies the requirement then accesses the conditon records and picks if there is any valid conditon record. Like wise, it checks all the condition types in the pricing procedure. In this process it also checks the conditon type R100 and the requirement will not be satisfied for the first line item and hence will not determine any value. In the case of the sub item with TANN item category, the condition records will be determined as happened for the first line item and also the R100 will be determined. Because, the reqirement for R100 says, the pricing details(in VOV7) for the corresponding item category(which is TANN) should be B-Pricing for free goods(100% discount). TANN satisfies this conditon and it determines the total amount here, making the net value as zero. If there are any values below the R100 condition type in the pricing procedure, then the net value will not be zero. Hence positioning of the R100 condition type has importance in designing the pricing procedure. If you change the value for TANN in VOV7 from B to X, then R100 will not be determined even though the free goods are determined in the sales order as sub items. The pricing happens the same way to both main item and sub item (free goods).
Regards,
Ravi

CIN-Pricing Procedure for Trading Goods

Hi Gurus
Need yr expertise... Currently we have trading goods process which do not require any excise duties but VAT or CST is required.. Could you pls advise what will be the best pricing procedure to be used as the proposed pricing procedure by SAP (JFACT or JDEPOT) cannot be used as it will propose excise invoice?
If we do not maintain any excise duties in J1ID, system will not prpose any excise duties if we were to use either of the suggested pricing procedure but we will hit a warning message that excise duties are missing in J1ID..
How can we avoid this and what will be the best pricing procedure which do not require excise duties but sales tax is required?
Rgds..Vinz

Hi Vinz,
you can make your won pricing proced.
e.g. ZMKTPRICE
here you can use your regular condition type what you have defined.
e.g PR00-Sale Price
K007-Discount
MWST= 4% or 12.5 (PR00-K007).
I think this will help you.
Best Regards
Sainath

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 does systemn determin pricing procedure of billing type

How does system determinate pricing procedure of F2???????????????????
By doc.pric.proc? but in IMG, it is empty!!!
and I don't think it is reference sales order's pricing procedure
because if you use OR + TAN, the reference document of billing is delivery order!!!!!!

Hi zhang
In pricing procedure determination OVKK , whatever DuPP you maintain that is linked to Billing document
In VOV8 we can see the CuPP of the document . so if the DuPP is linked to CuPP in OVKK then the same pricing procedure will be flowing to billing document also . Apart from that in VOV8 also make sure that , in billing data you are maintaining the billing type
Regards
Srinath

Pricing procedures Hong Kong

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