Pricing Process

Hi,
When I create order in va01, I get error message( Pricing error: Mandatory condition ZPRI is missing). When I am in OVKK, how can I find which is the pricing procedure, documunt pricing procedure and customer pricing procedure for my sales area(1800/00/00).
I checked in V/06 there is no access sequence for ZPRI condn Type, moreover I tried to change the manual settings to "c". That also didn't helped me.
I need to resolve this error as wellas wants to know the exact procedure which needs to be followed from the very beginning for the pricing in SD, as there are many pricing procedures for this sales area in OVKK.
Please help me, I want to go into the depth of pricing.
It would be a great help if somebody can explain the step by step process flow for Pricing.
Thanks in advance
Naveen

Dear naveen
While creating pricing condition type in v/06, I presume, you would have copied the standard one. In sale order, if you feel that this condition type should not be entered manually, maintain "D" in "Manual entries" and save this condition type.
Now go to V/07 - Access sequence, select your condition type ZPR1 and click on "Accesses" of your left screen. Here on the right side, see any data is flowing. If it is blank, you need to assign some tables related to your condition type with different combinations. Let us assume, you want to maintain pricing condition in VK11 with the following combinations
a) Material
b) Customer / Material
in V/07, create as follows;-
No.:::::::Table::::::::Description:::::::::::::Requirement::::::Exclusive
10::::::::::4::::::::::::::Material:::::::::::::::::::::::0:::::::::::::::::::::X
20::::::::::5::::::::::::::Customer/Material::::::::0:::::::::::::::::::::X
Now save this access sequence and go to OVKK and assign your pricing procedure with ZPR1 for the given combination.
Finally, go to VK11, give ZPR1 so that the above two combinations will appear. Maintain for the required one and retry by creating a sale order. I am sure, you wont get the above error.
Thanks
G. Lakshmipathi
ps:- Dear Krishna - As for as possible, please refrain exchanging to personal mail ids and in fact, for the above question, you can very well share your thoughts in this forum itself so that those who would like to learn, will be benefitted. Its only my request.

Similar Messages

Problem in Service Pricing Procedure

Dear Experts,
I am facing on interesting problem In service prices in Purchase Order -
I have One vendor for material supply. So Material Pricing procedure has been assigned to him through Schema group vendor. and as a price determination process pricing process comes in PO.
But in my current scean - i am creating Service Purchase Order for the Same vendor. Material Pricing procedure is there in conditions tab. I am entering service order price at services tab. it is picking correct price in Service conditions.
But again it is picking the same service price in Material Conditions in material pricing procedure. issue is not only that it is doubling (multiplying number of times).
Also please suggest me how to treat the pricing procedure for the vendors who supplies materials as well services.
Thanks in Advance !

Hi
The PO line item can be either material or service.
If it is service line item with item category D then you should enter the price at service number level which will pass on to the Conditions tab page.
I do not think you will have doubling of price in this case.
You will not able to enter the PBXX price in this material condition tab page.
Regards
Prasad

PRICING ISSUE BADI ME_DEFINE_CALCTYPE- URGENT

Hi Guys,
My requirement was to trigger new pricing on change of Delivery Date. I have to retrigger pricing only if there is any change in fields EKKO-INCO1, EKKO-INCO2, EKPO-MATNR and EKPO-ADRNR.
For the same I have implemented three badi's and one pricing routine.
BADI's are -
ME_DEFINE_CALCTYPE - Method DEFINE_CALCTYPE : Setting the Flag CH_X_LF_CALCTYPE If there is difference between the old value and new value of Fields mentioned above.
ME_CHECK_ALL_ITEMS - Method RECALCULATE_ITEMS Setting the Flag CH_X_RECALCULATE. If there is change in the Incoterms field at PO Header.
In these BADI's I am checking if there is any change in the above mentioned fields. It retrigger the Pricing.
I have implemented one more BADI (ME_PROCESS_PO_CUST-Method PROCESS_SCHEDULE) which will trigger the pricing process, If we change the delivery date. This will pick the current delivery date and EXPORT it to memory ID which will be later IMPORTED to pass on this date to pricing header based on which the Pricing will be done on the changed delivery date. ( I hope I am correct here )
I have a pricing routine for one of the condition type in pricing. I am exporting the changed delivery date to the routine and replacing the value of KOMK-PRSDT with this new delivery date.
The issue is, When I do changes for the first time the pricing is working correctly. And I am able to see the PO field values for which the condition record is matched in the pricing analysis .But when I am saving the PO and again changing the values of Delivery date and any one of the fields mentioned. Pricing Analysis shows the same old values of PO fields for which the condition records were matched on last pricing cycle.
Please let me know where I am wrong or where I can correct to display the current values of PO fields for which the condition records matched in the Pricing Analysis.
Regards,
Mayank
PS : Points will be rewarded for all the helpful posts.
Message was edited by:
 Har Mayank Sahai
Message was edited by:
 Har Mayank Sahai
Message was edited by:
 Har Mayank Sahai

Try this...
After importing the memory fields use FREE to free the memory....
That will solve your priblem...
Reward if helpful...

Pricing Issue Pricing Analysis - BADI ME_DEFINE_CALCTYPE

Hi Guys,
My requirement was to trigger new pricing on change of Delivery Date. I have to retrigger pricing only if there is any change in fields EKKO-INCO1, EKKO-INCO2,EKET-EINDT, EKPO-MATNR and EKPO-ADRNR.
For the same I have implemented three badi's and one pricing routine.
BADI's are -
ME_DEFINE_CALCTYPE - Method DEFINE_CALCTYPE : Setting the Flag CH_X_LF_CALCTYPE If there is difference between the old value and new value of Fields mentioned above.
ME_CHECK_ALL_ITEMS - Method RECALCULATE_ITEMS Setting the Flag CH_X_RECALCULATE. If there is change in the Incoterms field at PO Header.
In these BADI's I am checking if there is any change in the above mentioned fields. It retrigger the Pricing.
I have implemented one more BADI (ME_PROCESS_PO_CUST-Method PROCESS_SCHEDULE) which will trigger the pricing process, If we change the delivery date. This will pick the current delivery date and EXPORT it to memory ID which will be later IMPORTED to pass on this date to pricing header based on which the Pricing will be done on the changed delivery date. ( I hope I am correct here )
I have a pricing routine for one of the condition type in pricing. I am exporting the changed delivery date to the routine and changing the value of KOMK-PRSDT with this new delivery date value.
The issue is, When I do changes for the first time the pricing is working correctly. And I am able to see the PO field values for which the condition record is matched in the pricing analysis .But when I am saving the PO and again changing the values of Delivery date and any one of the fields mentioned. Pricing Analysis shows the same old values of PO fields for which the condition records were matched on last pricing cycle.
Please let me know where I am wrong or where I can correct to display the current values of PO fields for which the condition records matched in the Pricing Analysis.
Regards,
Mayank
PS : Points will be rewarded for all the helpful posts.

hi this is the code:
method IF_EX_ME_PROCESS_PO_CUST~PROCESS_ITEM.
DATA:   RE_DATA TYPE MEPOITEM,
          IM_DATA TYPE MEPOITEM.
     CALL METHOD IM_ITEM->get_data
     RECEIVING
        RE_DATA = RE_DATA.
MOVE 'B' TO RE_DATA-calctype.
CALL METHOD IM_ITEM->set_data
         EXPORTING
            IM_DATA = RE_DATA.
endmethod.
Upon creation of PO error message prompt
'Data from Business Add-In ME_PROCESS_PO_CUST not adopted'

Pricing SRM

Hi all,
I created a new condition type for pricing, but the first test the systems added the new line but without any data and only for display. I deleted and created again, but this time I had the following error:
Does not matter if I Created as a copy or from scratch:
Condition ZH00 is missing in pricing procedure A BBP 0100.
But if you check the customizing:
SAP Supplier Relationship Management --> SRM Server --> Cross-Application Basic Settings --> Pricing ---> Process Calculation Schema
For application BBP and Pricing Procedure 0100
the condition exist .
I'm working with version SRM 7.0 with ECS.
Thanks in advance
Kind Regards

Hello Rakesh,
Can you please execute "Check Technical and Customizing Settings for Conditions" under Pricing to see if the new condition type is giving any error.
Thank you
Ritesh

Pricing in Extended Classic Scenario.

Dear SRM Experts,
System: SRM Server5.5.
Technical Scenario: Extended Classic Scenario.
I have done base line configuration in SRM server. IPC ia active.
[A]
What configuration need to be done for pricing i.e CALCULATION SCHEMA in Ext.Classic Scenario?
""" I have maintained Number Ranges """""""

Also what configguration needs to be done for IV?
"""I have maintained Number Ranges for local Invoices"""
[C]
How will accounting entries be made in R/3......do i need to maintain any attributes or any configuration?
I will reward points for all helpful answer.
Best Regards,
ANIL RAJPAL.

Hi Anil,
The majore part of pricing is in SD or CRM area right and for that they are using IPC, in SRM we are also using the IPC for the pricing which we need to pull from R/3 and used in SRM system.
For Configuring the IPC u need to config following settings.
1) IPC should be up and running.
2) Go in SPRO-> SRM server-> Cross Application Settings-> Pricing->Process Condition Types->Process Calculation Schema->Process Condition Groups->Check Technical and Customizing Settings for Conditions.
These are the basic setting u need to do for running IPC.
BR
Vijay Mittal
Please award the points if it solve ur query.

ARIS tool models for billing processes

Hello gurus,
We are in blueprinting and am a kind of new bee into SAP.. please help friends.
Does anybody have SD billing and Pricing processes' ARIS tool models ? or Visio models ?
All I need is Business Process Models. If anybody has any kind of materials, please PM to sapbaludu at the rate gmail dot com
thank you

Hi David,
The answer to your 1st question is NO. Till NW 7.1, there is no clue on this.
To your 2nd question, there is no noticable enhancement on the GP side in NW 7.1. You can refer to the Developers Guide -> Developing and Composing Applications -> Designing Composite Processes with Guided Procedures section in <a href="http://help.sap.com/saphelp_nwce10/helpdata/en/44/D958673EF05F4DE10000000A11466F/frameset.htm">SAP NetWeaver Composition Environment Library</a> for further reference.
Hope this helps.
Finally I fully agree with you regarding XI and GP.
Regards
Nilay

Job Pricing Market Data

Hi Experts,
I have a requirement to report out on the internal jobs and how we match up to the external survey providers. My question is, where on the backend is the survey market data stored so we can develop some reports out of it?
Much appreciated,
Zack

Hi Zack,
The survey market data is stored in IT1271 (table HRP1271). The job pricing process is made up of many different steps and data for all these steps in stored in table T71JPRxx.
Donnie

User exit for pricing

Hi,
I have the requirement that while creating invoice the condition value should be manipulated for one condition type.
I used userexit_xkomv_bewerten_end. I am getting correct output but there is red mark for this means its not activated.
Olease do let me know whether it is corrct user exit or I need to implement some thing in the code.
Regards,
Sandeep

What does your pricing analysis log say? Why can't you use a custom pricing type (and userexit_pricing_rule) assigned to your item level copy control to control the re-pricing process?

Pricing difference

actually iam doing sap MM,ok i want to know the PRICING difference b/w SD and MM.
if it is please send the steps for both(sd&mm) wth clearity as soon as possible.
i hope can anyone put an eye in this please.
thank u
by
rakhi

Hello Rakhi,
A pricing procedure consists of several condition types. These condition types can be material price, discount, surcharge, freight, tax amount and so on. These condition types are group together to decide how the pricing should be strucutured. This is represented in the pricing calculation schema.
The pricing procedure in Sales & Distribution and Purchasing both are working on the same concepts i.e. Condition type, Condition records, Calculation schema, Schema determination. However, the main difference is one is definding process for outbound documents (Sales) and another is defined for Inbound documents (Purchasing)
The main steps are as follow for both pricing process
1. Define condition types for each of the price elements (prices, discounts, and surcharges) that occur in your daily business transactions.
2. Define the condition tables that enable you to store and retrieve condition records for each of the different condition types.
3. Define the access sequences that enable the system to find valid condition records.
4 Group condition types and establish their sequence in pricing procedures.
More details you can find in the following links.
<a href="http://help.sap.com/saphelp_46c/helpdata/en/dd/56168b545a11d1a7020000e829fd11/frameset.htm">Pricing in SD</a>
<a href="http://help.sap.com/saphelp_470/helpdata/en/64/7836b39c8911d199aa0000e8a5bd28/content.htm">Pricing in SD 2</a>
<a href="http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm">Pricing procedure in MM</a>
Hope this helps.
Regards
Arif Mansuri

Error while creating Frame work Purchase order

Hi Gurus,
We are trying to implement Frame work order process with following configurations.
1)Item cat B for acc assingment Y
2)Allow item catg B with acc *** K and Y.(How to config this in SPRO)
So when i am creating a PO adopted through Purchase Req (account *** K and item cat B) i am getting error message "Pricing Error :Mandatory condition NAVS is Missing".So how do i configure this pricing process.
Also when i am creating a Frame work order do i need to select the document type both in PO and PR as frame work order or NB order type will work with these config of Item cat B and acc *** Y?
When i am creating a PR or PO with doc type frame work order the order unit is automatically populating as "AU" is this something std or do i have to do anything in configuration?
When i created a PO with ref to PR aith account *** K into the PO and add the item category B the charging information was not maintained so how to maintian this?
How to maintain the accounting info from PR?
Also if there is a complete process link releated to config of frame work order that will be great.
Thanks in Advance.

Hi
We are trying to implement Frame work order process with following configurations.
Item cat B for acc assingment Y
Create new acct assignment category in IMG -MM - Purchasing -Account Assignment - Maintain Account Assignment Categories (If you are sure of fields to be used then you can directly create Y, if not then copy existing category say K to new one and choose required fields)
Allow item catg B with acc *** K and Y.(How to config this in SPRO)
In Purchasing - account assignment - Define Combination of Item Categories/Account Assignment Categories - set combination for Y and B.
Hope your documement types (PO & PR) allows item category B.
So when i am creating a PO adopted through Purchase Req (account *** K and item cat B) i am getting error message "Pricing Error :Mandatory condition NAVS is Missing".So how do i configure this pricing process.
Check the pricing procedure in IMG - Purchasing - Conditions - Define Price Determination Process - Define Calculation Schema - Check for calculation schema - NAVS has been maintained.
Also when i am creating a Frame work order do i need to select the document type both in PO and PR as frame work order or NB order type will work with these config of Item cat B and acc *** Y?
You need to choose document types while creating purchase transactions. If that document type doesnt support item category B- then you will get an error message.
When i am creating a PR or PO with doc type frame work order the order unit is automatically populating as "AU" is this something std or do i have to do anything in configuration?
For services (D category) we define AU as default unit (IMG - MM - External Services Management - Source Determination and Default Values - for Client/for Purchasing Organizations)
When i created a PO with ref to PR aith account *** K into the PO and add the item category B the charging information was not maintained so how to maintian this?
How to maintain the accounting info from PR?
create Framework requisition and then copy it to a PO.
Thanks

Freight is not updated in R/3

Friends,
Freight is not updated in R/3 in the Extended Classic scenario after
creating and ordering a PO with the Freight condition added.
We have created a condition for Freight (Value and Percentage)in Create
Payment Conditions using the following menu path:
spro
--> Supplier Relationship Management
   --> SRM Server
    --> Cross-Application Basic Settings
     --> Pricing
      --> Process Payment Conditions
When creating a Purchase Order in SRM in the "Item Data" tab, there is a
"Pricing" option. Choose "Pricing" and select "Add Further Conditions"
from the drop down menu. Here Freight is available. Add Freight and
the PO record in SRM is updated with the Freight Condition. However,
upon ordering, the Freight condition does not transfer to the PO record
in R/3.
Is there a setting or configuration that will allow the interface to
include the Freight or any other condition?
Software versions:
SRM:
SRM 5.0
SRM_SERVER 550 -- Level 0006 -- SAPKIBKT06
SAP_BASIS 7.0 -- Level 0009 -- SAPKB70009
ECC:
ECC 6.0
SAP_BASIS 7.0 -- Level 0009 -- SAPKB70009
This is my first posting ever so forgive me if I'm not asking this question in the correct manner. Please feel free to let me know what I've done wrong. Thanks.

thanks Nick. In fact i have taken up this with SAP thro OSS stating that we have good functionality of pricing proceudre in R/3 or ECC system and loosing that advantage when go for Ext classic scenario in standard SRM .
still it can be achieved by enhancement at our end...
I have not got any constructive reply for this message .. we hope in latter versions SAP may come up with some modificaitons in standard itself without the requirement of enhancements....
Regards
Mani

Contract u0096 Free of charge item category

Hello, All
I am working on CRM 5.0 service contract,
I created an item category and in the assignment of business transaction categories I set the pricing process as free of charge but when created the contract the price ran normally and the price has been calculated.
Regards
Jacopo François

HI,
Please change the item category settings for Business Transaction Category.
go to IMG->Customer Relationship Managment->Transaction->Define Item Categoies.
Select your item category and go to second level customizing 'Assignment of Business Transaction Categories'.
Select "Sales"
Go to third level customizing 'Customizing Item'.
In the 'Pricing Data', select 'Y No Cumulation - Values can be used statistically'.
if you don't want to reflect pricing at header level.
Best Regards,
Pratik Patel.
Reward with points if it is of any help to you!

Service Plan Simulation in CRM 5.0 SR1

Hello,
When simulating a contract-based service plan, I am getting the error "CRM_LEASING_COPY103". This is strange as I am not working in LAM. The error text:
"..You want to determine a pricing process for sales organization and distribution channel . However, no pricing process has been defined for this combination in Customizing...".
I searched for OSS notes but without luck. I can't make heads or tails of this, as the scenario I'm working in is purely a service scenario (service contract w/service plan generating planned service orders).
Thanks in advance for the assistance.
Allon Riczker

Hi,
Thanks for the response
I am not talking about Service Order. I have requirement to create a Service Complaint. For that the transaction is CRMD_BUS2000120. Now I need to find the function modules/RFC available for this requirement.
Hope it clarifies .
Even I have found function module called -CRM_COMPLAINT_API_CREATE but not sure right one
Thanks,
Moorthy

Freight is not updated in R/3 in the Extended Classic scenario

Friends,
Freight is not updated in R/3 in the Extended Classic scenario.
Once a PO is ordered, if a freight condition in SRM is applied, it does not get updated in R/3.
We have created a condition for Freight (Value and Percentage)in Create
Payment Conditions using the following menu path:
spro
--> Supplier Relationship Management
--> SRM Server
--> Cross-Application Basic Settings
--> Pricing
--> Process Payment Conditions
When creating a Purchase Order in SRM in the "Item Data" tab, there is
a"Pricing" option. Choose "Pricing" and select "Add Further Conditions"
from the drop down menu. Here Freight is available. Add Freight and
the PO record in SRM is updated with the Freight Condition. However,
upon ordering, the Freight condition does not transfer to the PO
recordin R/3.
We've heard this can be achieved by enhancement: only ie by implementing
set of BADIs.. But does anyone know WHICH BADIs we need? Or how we could find out? Thanks.

Hi
 You can either of these BADIs to handlwe the scenario.
BBP_CREATE_BE_PO_NEW Exit while creating a purchase order in the backend system
BBP_CREATE_PO_BACK OLD Exit while creating a PO in the backend system
BBP_ECS_PO_OUT_BADI ECS: PO Transfer to Logistics Backend
BBP_EXTLOCALPO_BADI Control Extended Classic Scenario
Hope this will help.
Please reward suitable points.
Regards
- Atul

Pricing Process

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