Pricing procedures - zero material cost

could someone explain me in brief about setting up pricing procedure for a zero cost material and shipping charges, no tax,no handling, no .......... . Any info is more than helpful

you have to use a FREE item category (like TANN): the user can switch it as altternative item or you can determine it by an apposite item category group in material master if the material number is always free.
pls. reward points if helpful
Roberto

Similar Messages

  • Problem with new pricing procedure - free of cost

    i set up a new pricing procedure where i have zsed (special excise duty) and zmws (sales tax) set as manual, it's not valid on some free sample orders. but when i goto create order it does not show up under conditions, even though i've maintained it for that material in vk11. and when i click on condition type in conditions, it doesn't show up in the drop down either (at the order level). if i just type zsed it says zsed cannot be processed manually.
    but if i change the pricing procedure and take off the manual check mark, the tax shows up on the same order automatically (from vk11) but i can't delete it there.
    suggestions? i need for it to show up or have an option where if it shows up i can delete it. thanks!

    fyi,
    If you set the "Manual" indicator in pricing procedure against to any condition type, then you can enter this condition type value in particular transaction. ( But for this condition type details, " changes can be made- setting maintain as "D" not possible to process manuall). Same "manual" logic in the pricing procedure will not work.
                  Because controls in Condition type has priority than anyother.
    Now coming to your question,
               If I understood it properly,
    ZSED is not applicable to every free of cost order, but it may be applicable to other orders ( excl: FOC orders). Expecting ZSED Condition type maintained in both pricing procedures ( FOC sales pricing procedure & non FOC sales procedure).
    if you set the " Manual entries has priority"/ tick mark delete check box in ZSED, then it will allow to enter manually/delete the condition type in FOC order as well as non FOC orders too.
    Then there could be chance that user may delete/manually enter ZSED in non FOC sales.
    better way would be, create new conditiont table by including Sales document type ( assume you created new document type for FOC sales) with other required fields ( eg: customer/material etc..,).
    assign this condition table in top of all the accesses in ZSED's access sequence.
    Maintain Condition record.
    By doing so, Condition record is applicable only to FOC doc type sales- if maintained , else it will search next condition record.
    which will not effect the non FOC sales & user cant delete ZSED from non FOC sales.
    Hope it helps

  • Freight costs in Pricing procedure and Shipment costs

    What is the difference between freight costs in pricing procedure for a sales document and shipment costs in shipment documents. Arent they meant for the same thing. Why do we have to create them separately.

    hello, friend.
    freight charges in the sales pricing procedure may be represented by condition type KF00 (standard).  this condition type is a surcharge to your customer, meaning there is an inflow into your company.  this surcharge may be manually entered (if configuration allows this) in the condition tabs of your sales order or this could automatically be entered if the appropriate condition records (via VK11 or VK31) have been created.
    the shipment costs in shipment documents is what your company is billed or quoted by your forwarder, shipper or other transport related agent.  the shipment cost data will be used by the system to calculate and settle shipment costs.  when you have freight condition records (via TK11), purchase-vendor records and if all route/connection point/etc.  settings correct, all shipment cost data will be determined when you do shipment cost document creation.  you may also manually enter cost items, depending on the configuration.
    hope this helped.  is so, will appreciate reward.
    regards.
    jty

  • Standard price of material to be included in pricing procedure

    Hi Gurus,
    Can I include the standard price of material from material master in my pricing procedure?  If yes, how?  Also, I want to tax 7% of this material in the pricing procedure.  Can I configure a condition type this way?
    Thanks,
    Paul

    HI John,
             1. Please maintain the condition type VPRS in your pricing procedure, the standard cost from Material master will come in to your pricing procedure.
            2. If you want to maintain tax in your pricing procedure you need to maintain Tax related condition type Ex: MWST and you create condition record for that condition type in VK11
            Define Tax procedure and assign to country (Please take help of FI people)
            Maintain Taxcode at FTXP
    I hope it will help you,
    Regards,
    Murali.

  • Shipment cost pricing procedure determination

    Hi experts
    During shipment creation VT01N, system automatically determines shipment cost pricing procedure as SDFC00.
    How does shipment determine this? where can we see customizing settings for this?
    thank you

    Hi Manish,
    The pricing procedure for shipment cost will be determined based on these combination
    Transportation planing point+ Item determination procedure group+ Service agent procedure group+ Shipping type procedure group-->Shipment cost pricing procedure  
    IMG path to do the settings
    SPRO>Logistics Execution>Transportation>Shipment costs>Pricing>Pricing control->Define and assignPricing procedures-->
    Define and assign shipping type procedu
    Define and assign item procedure
    Define service agent procedure
    Maintain pricing proce
    Define pricing procedure determination for shipment. 
    I hope it will help you,
    Regards,
    Murali.
    Edited by: Murali Mohan.Tallapaneni on Jul 9, 2008 5:19 AM

  • As a sap sd consultant will do the shipping cost pricing procedure

    hi
    my question is how we do shipping cost in route determination.  How it will effect.
    can any one know about shipping pricing procedure.Means Transportation cost
    Thanks in advance.

    Shipment costing following requirement must be met
    1. you must mark shipment as relevant for shipment costing
    2. the shipment must have the required total status as set in the definition of the shipment cost type
    3. the shipment must have a transportation status of at least planned
    4. shipment must have a service agent
    5. customising for the shipment cost pricing must be set
    spro-- logistics execution-- transportation- shipment  costs-pricing- ( this setting)
    6. finally condition records must eb maintained
    CALCULATION OF SHIPMENT COSTS
    1. By using the transportation planning point, service agent shipment cost item category and shipping type the system determines a pricing procedure for shipmetn cost item
    2. the system determines shipment costing calculation basis for the individual condition types in the pricing procedure ( eg costing carried out per container and stuff)
    3. then normal condition record is searched in pricing  proc .
    Hope this gives clarity to your question
    Cheers

  • Setting in Pricing Procedure

    Hi,
    I have a query as
    I want to know the settings in pricing procedure where the conditions are as
    Same customer
    Same pricing procedure
    Same material
    But in order if there are two items  the second item should be with zero price.
    Also with  no free goods , no inclusion, configuration.
    Thanks
    shailesh

    In V/06 maintain condtion types following field is important
    Manual entries     
    Options
         No limitations
    A     Free
    B     Automatic entry has priority
    C     Manual entry has priority
    D     Not possible to process manually
    Regards
    Jitesh

  • In import Pricing Proceedure,  Some Condition types added to Material Cost

    HI,
    In Import Pricing procedure, Some condition types (Like Basic Customs Duty,Edu Cess & Hier Edu Cess) are added to material cost. The remaining are not added. What is the configuration to add condition types to Material cost?
    Note -  we have added FR3 account key for all condition types. Then why few condition types are added to material cost and why others are not added to material cost?
    Can any one please help me on this..
    Thanks
    KB

    Assign key "NVV" to those condition types which are to be loaded to material cost.
    Hope this resolves ur problem

  • Pricing Procedure for Zero rated customer

    Hi Experts,
    Good day, We have an urgent issue in which the my client is selling taxable goods, but certain customers are so called "zero rated" in which no tax should be applied to them even if the material is taxable.
    Gross price (with tax) will be the price of the goods and the system should automatically deduct from here the tax. Would it be possible to make a pricing procedure with tax but no accounting document would be created for that tax amount? I tried to make it statistical but it does not compute the price net of vat  amount (gross less tax).
    Sample
    Gross Price with Tax
    1000
    Tax
    107.14
    Price Net of VAT
    892.86
    Discount (1% of Price Net of VAT)
    8.93
    Net Price
    883.93
    Accounting Entry:
    Debit Accounts Receivable
    883.93
    Debit Discount
    8.93
    Credit Sales
    892.86
    Kindly assist me in finding the right pricing procedure.
    Regards,
    Beloved One

    Debit Accounts Receivable
    883.93
    Debit Discount
    8.93
    Credit Sales
    892.86
    Why two debits??
    Normally at the time of invoice--
    Customer Account Dr
    Sales Revenue Cr
    VAT/CST Account Cr
    Cenvat Suspense Account Cr(If these goods are excisable)
    Phanikumar

  • How to capture Material costs, profit margins in pricing

    Guys,
    What is the way to capture material costs, profit margins and other sub-totals into the pricing procedure?
    Thank you.

    Hi
    For capturing the material costs, you can use one of VPRS, EK01 or EK02 condition types. The usage of these condition types and their significance can be seen in some other thread here. There are lot of threads on these condition types.
    You can also go to these links given below.
    http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/condition-type-ek01-ek02-1396383
    http://www.jt77.com/system-dynamics/model-08388.html
    http://www.jt77.com/system-dynamics/model-05254.html
    http://www.jt77.com/system-dynamics/model-04469.html
    http://www.sap-img.com/sap-sd/difference-between-condition-type.htm
    This should also tell you something about profit margin.
    For subtotals, there is a separate column in pricing procedure and  you can mention which subtotal a condition type or subtotal should correspond to. The subtotals range from 1 to 9 and then A to Z. The purpose of these subtotals can be seen by putting an F1 in that column or through some oss notes.
    Hope this helps you.
    Rewards if this helps.

  • Shipment Cost - Pricing Procedure

    Hi,
    We have several ways to calculate our shipment cost:
    1> Per route (fixed rate) regardless of quantity
    2> Per route -> fixed rate per quantity
    3> Per route -> fixed rate per quantity with discount per material
    4> Per leg -> shipment doc may have two legs (passing by a transfer point) point A to point B, fixed rate (#1), while point B to point C, quantity rate (either #2 or #3)
    Can you let me know how to set-up in the system? 4 condition types? Should I have 4 pricing procedure for each? Should I have 4 shipment cost document? 4 Shipment types?
    How to set-up in the system such that from the shipment document, I can display comparisons (if #1 or #2) option is cheaper ...  At the moment, it does not prompt me comparisons.. when i click the freight cost estimate button, it gives me the value directly...
    Thanks,

    Hi,
    in shipment maintain 2 stages e.g.
    Departure point A to point B
    Point B to Destination Point C
    Also in shipment cost type>>>Idefine team categories(0001)>>>Maintain distribution as "A"(shipment cost item)
    Now create Shipment cost document by VI01, Here you will find 2 iteams( 1 is A to B and 2 is B to C),now for first you can maintain fixed price and for second you can mainatian on base of quantity.
    Make appropriate calculation base in condition types.
    If any problem revert back.
    kapil
    Edited by: Kapildev Farakte on Nov 25, 2009 6:04 AM
    Edited by: Kapildev Farakte on Nov 25, 2009 6:17 AM

  • 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

  • Same Calculation Schema/Pricing Procedure- Same Vendor - Material & Service

    Hi experts--
    For subject matter(we are facing this issue in our organisation)  I did my search and found the below threads but conversation did not provide what solution is to be implemented. Can someone help?
    Currently we are using two unique vendor codes for tiding over our MM/SD problem even though vendor is same with same address,PAN & service tax registration.
    We are a LSP and only recently went live on ECC 6.0 EnP4
    warm regards--
    A.VENKAT KRISHNAN
    Same Calculation Schema/Pricing Procedure- Same Vendor - Material & Service 
    Posted: Aug 19, 2011 7:04 AM           
    Click to report abuse...
    One vendor is providing service & material to the same Pur Org
    Is it anyway to handle with only one vendor code for service & material procurement in same vendor account group with only one pricing procedure(calculation schema)?
    Ramesh Babu Nag... [Active Contributor Silver: 500-1,499 points]      
    Posts: 535
    Registered: 5/29/09
    Forum Points: 1,380
         Re: Same Calculation Schema/Pricing Procedure- Same Vendor - Material & Service 
    Posted: Aug 19, 2011 7:16 AM   in response to: ARUL MURUGAN1 in response to: ARUL MURUGAN1           
    Yes, you can do it. There shouldn't be any issue

    Hi,
    Yes its possible.
    you can use the same calculation schema for both so that with one vendor you can handle both material as well as service purchase.
    Please revert if you face any difficulties.
    Thanks & Regards,

  • Import for Trading Material Pricing Procedure

    Hi Everybody.
    My client have a scenario that, they want to make import for a trading materials,(Pricing control is Standard Price) The customs duties like CVD, ECess & Addnl Duty will be Non Modvat. Since it is a Non modvat it will add to the Material cost in actual process. But for my client it should not add to the Material cost and Exchange rate in PO Header level it should not fixed while making PO and posting GR, since exchange diff. rate will add to another account because of STD price.
    Please let me know the solution for this scenrio if anybody experienced.
    regds,
    Dhanu

    Yes, that I understood,
    How to avoid Non Modvatable condition values to add Material Cost if it is Standard Price in Import.
    regds.

  • Pricing Procedure for Imported Material purchased from local vendor

    Dear SAP Experts,
    I have a scenario, where the Imported material is purchased from a local vendor.
    The local vendor passes on all the customs duty, CVD and all the related duties to the customer (us).
    All the duties including CVD in the form of Excise duty etc. have to be inventorized.
    How to map this in SAP?
    Thanks In Advance.
    Regards,
    Muthuraman.K

    HI,
    I have given the pricing procedure for TAXINN
    100     0     BASB     Base Amount                                         362
    110     0          Calculated Call     100       
    120     0          Sub total               
    250     0     JSRT     Service tax set off     100                                      VS7
    251     0     JEC3     A/P Ecs for Serv tax     250                                      VS8
    253     0     JES3     A/P SE cess serv tax     250                                      VSE
    258     0          Total Sevice Tax     250     253
    260     0     JSVD     IN:Service tax debit     250                                      ESE
    560     0     JMOP     IN: BED setoff %     120             X                         VS1
    561     0     JMOQ     IN: BED setoff Qty     120                                      JI2
    564     0     JSOP     IN: SED setoff %     120                                      VS1
    565     0     JSOQ     IN: SED setoff Qty     120                                      JI2
    570     0     JMIP     IN: BED inventory %     120             X
    571     0     JMIQ     IN: BED inventory Qt     120                                      NVV
    574     0     JSIP     IN SED inventory %     120                                      NVV
    575     0     JSIQ     IN SED inventory Qty     120
    578     0     JMX1     IN: A/P BED setoff     560     561
    580     0     JSX1     IN: A/P SED setoff     564     565
    581     0     JMX2     IN: A/P BED inventor     570     571
    583     0     JSX2     IN: A/P SED inventor     574     575
    584     0          Total excise duty setoff     578     580
    585     0          Total excise duty Inventory     581     583
    586     0          Total Excise Duty W/O ECess     584     585
    587     0     JECP     A/P Ecess set off %     584                                      VS2
    588     0     JECI     ECS inventory %     585                                      NVV
    589     0     JSEP     IN:A/P SEcess setoff     584                                      JI6
    590     0     JSEI     IN:A/P SEcess inv     585       
    591     0          Price     120     120
    600     0     JAOQ     IN: AED setoff Qty     120                                      VS2
    601     0     JAOP     IN: AED setoff %     120                                      VS2
    605     0     JAIQ     IN AED inventory Qty     120                                      NVV
    606     0     JAIP     IN AED inventory %     120                                      NVV
    U have to setup ur taxprocedure like this.In this the acct key is the main.IN OBCN ucreate the acct key & give them as non cenvatable.Then assign this acct key against the condition type in the TAXIIN.
    Then in FV11 create the condition records for the cond type.For the cond type the access sequence should be JTAX

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