PRICING QUERY

Hi
I want to know  how to do pricing
for insurance to added into material cost what cond type and should not appear as separate line item at GR
for frieght which has to be added to material cost to GR and must appear at separate line item. at GR and bill passed at LIV
for Import pricing the cenvat conditon types   should not add up to material at GR but must appeat at LIV for passing
chris

Hi,
You do as vijay Shakula said for both insurence as well as freight conditions. For cenvat condition flag the stastical field
JVC1,JECV and J1CV all these condition type flag the stastical field to fulfill your requirements.
Hope it helpful
BR
Govindaraj.d
Edited by: govindaraj duraisamy on Sep 27, 2008 10:30 AM

Similar Messages

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    No.     Price Range      ListPrice     No$al Price     Nett Price     Special Deal     Special Deal 2
         Qty/Value Range     -     0 - 10pcs     11 - 99pcs     100 - 149pcs 150pcs & above
    No.1     ABC Part number     10.00      $10 - 10%     $10 - 12%     $10 - 15%     $10 - 20%
         Qty/Value Range (Group Discount)     -     100 - $399     $400-$799     $800 & above
    No.2     7441-1 Swivels     1.00      -     $1 - 10%     $1 - 15%     $ 1 - 20%
         7441-2 Swivels     1.00      -     $1 - 10%     $1 - 15%     $ 1 - 20%
         7441-3 Swivels     1.00      -     $1 - 10%     $1 - 15%     $ 1 - 20%
         7441-4 Swivels     1.00      -     $1 - 10%     $1 - 15%     $ 1 - 20%
         7441-5 Swivels     1.00      -     $1 - 10%     $1 - 15%     $ 1 - 20%
    https://docs.google.com/spreadsheet/ccc?key=0ArZGkcAMROWFdG81R09xNjBTNDNOS0doakE1aVgxamc
    Hi All,
    Advance pricing Query- my client requirement is as above... for each part number for each range they are giving different discount and for some parts they are giving discount based on Amount as mentioned above.
    for same part numbers they have different discount ranges like Customer Group A , B, C, D (location, nation and export order customer) different discounts.
    Is it possible to achieve this Qualifers, modiers are need to create sepearte price list for each group...
    Kindly advise.
    highly appreciate quick responses.
    Edited by: 949067 on 14-Aug-2012 23:09
    Edited by: 949067 on 24-Aug-2012 02:43

    Let us go through the steps involved in integrating Advanced Pricing with Purchasing so that we know if we have missed anything.
    1. Create Price Lists in Advanced Pricing.
    2. Setup Profile Options in System Administrator responsibility:
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    QP: Pricing Transaction Entity - at Application: Purchasing level = Procurement
    ( Site level - ‘Order Fulfillment’ )
    Profile option can be set at site, application, and user levels.
    QP: Source System Code – at Application: Purchasing level = Oracle Purchasing
    ( Site level -- ‘Oracle Pricing’ )
    Profile can be set at site and responsibility levels.
    QP: Item Validation Organization - at Application: Purchasing level = null
    ( Site level -- specified in Financial Options )
    Profile option can be set at site and responsibility levels.
    3. Add item to the Price list Advanced Pricing ->Price Lists -> Price List Setup.
    Enter the item/price/dates etc.
    4. Create Contract Purchase Agreement.
    5. Create Approved Suppliers List. In the Source Documents, select the Type as Contract and reference the Contract Agreement Number.
    Create the Sourcing Rule and add the Rule to the Assignment Set.
    6. Create the Standard Purchase Order referencing the Contract Purchase Agreement in the Reference Documents.
    The Price listed should be defaulted from the Price Lists.
    Cross-Check the following steps and let me know if it still fails and we can try to resolve from then on :)

  • PO Pricing query

    I need to Query Purchase Order (PO) pricing from SAP ERP, does any of the NetWeaver tools have a service to query a specific Part Number (or Manufacturer PN)?
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    Thanks in advance for your propmt response.
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    thanks Vishal,
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  • Special Pricing Query

    Hi,
    I need some assistance with a Price List query.
    I have special volume discounts setup for items within the main price lists.  I have done it this way rather than doing special pricing against business partners.
    I need a query where you select a product group and a price list and only selects items with item property 34 set as 'Y'.  The report needs to produce the item code, base price, volume, discounted price (based on the volume).  This would basically give the result of what a "single item" would cost and then a "box price" for the same item.  It would look something like:
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