Pricing Related Querry

Hi All
I Have a pricing related querry. Instead of calculating final price by adding up Basic PriceTaxFreight+any other charges, the system should calculate the basic price on its own once the final price is given. For example, the customer might say that I have to give him a Corolla car at Rs10 Lakhs all inclusive. And when I enter the final price of 10 Lakhs, the system should do the backward calculation to detremine tax, freight etc etc and adjust and alter itself to include everything in 10 Laks
How is this done/ Is it via conditions or formulas or ????

Hi,
This is possible in standard pricing also. Instead of having basic pricing + taxes etc, you create pricing procedure reverse way i.e. first condition should be final price and then other condition in reverse order....
but you need to check whether this is what you are expecting in sales order as pricing procedure can calculate results based on your input....
Regards,
Sameer

Similar Messages

Pricing Related Question?

*Hi Gurus,*
*I have an issue related to pricing.that is as follows..*
*A freight condition is there.that needs to be determined with first invoice and not for the other invoices.*
*Ex:i have sales order with four items.This conditoin determined in the sales order.Now i am doing invoice for two items.*
*In this the condition needs to be determined for first invoice(two items),not for other invoces.*
Please provide solution as early is possible.
Thanks in Advance
Ash
Edited by: dasariashok on Sep 27, 2011 11:03 AM

Hi,
I hope it is possible for the condition type KF00 (FREIGHT) check the field Condition update at master data section in V/06.
and in condition record VK11 for that condition maintaine condition values,double click on condition line and at additional data icon you specify max no.of sale orders 01,at limits of pricing tab and maintaine max condition base value for each and max condition value.save the record
Ex:
max condition base value(quantity) 2 EA
max condition value 200 inr (2 EA x 100)
and create order you will get condition value for 2 EA max.
i did not tried it let you do it and check.
Thank you.

Revaluation of Purchase order(F&A Pricing Related)

hi,
If cse of oil , we use F&A pricing, custi=omer wants that witout dereleasing the purchase order is it possible to revaluate the purchase order(he does not want to ammend the purchase order as per company policy)
Scenario is as per contract pricing will be 1st day of month of bill of lading to last day of the month average low and high platts.
Material receipt has been done as well as custom duty is also paid.
will there be any effect on custom duty if we need to change the purchase order and how to revaluate custom duty
i know how to revaluate inventory (MR21).
please help

I assume you are using the IS-Oil TDP module for Excise duty calculations.
The custom duty will not change with the material pricing if you are using External rates for Excise duty calculations.
Excise duty can be revaluated using transaction O4KT.
Best Regards
Vishnu

Pricing related query.

Hi All,
The System that im working on has different prices maintained in the pricing conditions and the customer contracts(For any customer).The line item of the sales order pick the prices from the pricing conditions.Can someone let me know what might be the reason for maintaing different pices in the contracts and the pricing conditions.

hi,
if you create an order based on your contract, with correct settings the prices from the contract should be taken over into the order.
Balazs

Product costing related querry

What are the settings and configurations that are required to be done for production order costing by PP and FICO modules so that the order gets costing. I am told there are settings for activity type in workcenter. Also terms like cost carriers that bind the workcenter and the cost center and finally this data flowing after the confirmation is done.
Kindly explain the process and how to do the same in SAP system also.

Dear Varun Kapoor,
Check this,
Product Cost = Materials Cost(ROH + HALB Materials Cost)Activity Cost (Operation Cost)Overhead Cost.
1.Raw materials cost are generally entered as Planned price along with the valid from date in Costing 2 view,and price
control indicator is "V".Origin group has to be given to all the Raw materials in costing 1 view.
2.For HALB Materials Price control indcator will be S for Inhouse manufactured & V for externally processed materials (Sub-
Contracted Items) respectively.Also assign Overhead group for all Inhouse manufactured items if a costing sheet is maintained for
overheads..
3.No need to enter any value(price) for the materials having S as the price indicator and for Sub-contracted itesm that's F30 also no
need to enter any cost in the material master.
4.Activity cost is the cost incurred in performing individual operation.This cost is captured via the work center which we mention in
each operation in the routing of that product.A Cost centre and an appropriate activity type is assigned in the work centre.
5.Proper Rates should be assigned for the combination of Activity type and Cost centre.
6.Overhead cost is the indirect cost that we capture according to the customer's requirement.
7.If certain items for certain products alone should not be considered for costing means,then we can achieve this using
costing relevancy indicator in the BOM and for the activity(operation's mentioned in routing) which should not be considered for costing
also can be mapped by removing the costing relevancy indicator in routing.
Overhead group is aasigned in Costing1 view.
8.Creating Cost center - KS01
9.Create Activity Type - KL01.
10.Assiging Rates for a cost center/activity type combination in T code KP26.
11.Cost estimate Related T codes are CK40N,CK11N,CK24.
12.UseCK40N always,so that you can do the costing ,mark the price and release the same.Generally Cost Rollup will be taken for
Finished product so that the sytem automatically calculates for the Semi-Finsihed products standard cost.
13.IF you use CK11N,then only costing will be done,but for marking and release you have to use CK24.
14.For each Production order type in T code OPL8 Order Type Dependent Parameters - Under controlling tab - Costing variant Planned
and actual has to be assigned.
15.In REM scenario - Product Cost Collector has to be created using T code KKF6N for all Inhouse Manufactured assemblies.
Regards
Mangalraj.S

Identify price [Derive dynamic pricing] related fields within sales quote output form in SAP cloud for customer CRM application

We have designed a Sales Quote Output Form using ADLC for SAP Cloud for Customer (C4C). We need to print both header and item level price details like Unit Price, Tax%, Tax Amount, Discount %, Discount value on the output form. We are now struggling to find the actual fields which will carry these values in the transaction. We are using multiple pricing procedures which have different condition types. The struggle is to find the actual condition type while generating the output. Can somebody guide which fields could carry these values which condition type. Can this be achieved without coding. Please guide.
I have added two screen shots for reference.

I am not sure I understand your question. What I think you are asking is in your data binding where is the data for fields in question. That is something you will need to get from whoever defined the data. The connection simply binds the data to your form but determining which field carries that data is not something this group would be able to help with. I would go back to your DBA and ask for a schema or DB reference to show which bindings will carry that data. Does that help?

Pricing related

Dear SAptechies,
If I create a round trip booking from sales order for a container and want to charge for single trip if it is loaded and no charge for other side of trip if the container coming back is empty. I don't want to bill my custoemr for the empty container.
Please give the solution.
Anil

Like we make single trip booking for a container and the single trip pricing takes place and the invoice is generated. Like we have plants in Loni, Jnpt. If the container goes from loni to the customer and from there it gets loaded and come back to Loni single trip pricing take place. But , if we have a customer requirement for a container but we have empty container in JNPT not in Loni and we call that empty container and then send it to customer. I don't want to charge for the empty container from the customer that we are sending from JNPT. Like if for round trip booking if the container goes from here and come back empty I don't want to charge for that from the customer.
Anil

ABAP Querry related Querry

Hi,
I am creating an ABAP Querry using SQ03, SQ02 and SQ01.
I have two tables to fetch data - MAST AND MARA.
The only common field in the two is MATNR.
First I created the Infoset using table MAST.
I clicked on the <b>Join</b> Radio Button on SQ02.
And then Inserted the MARA table using Insert Table Button.
It automatically, linked the two tables using MATNR field because that is the only common field in the two tables.
I can see the fields of MAST Table in SQ02 and SQ01,
But I can't see the fields of MARA which I have to display on the Input screen as well as output screen.
Help needed.
Thanks in advance,
Ishaq.

Hi Ishaq,
Have you selected the fields into field groups?
Check my article which explains a sample scenario in the link below.
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/40bec8da-4cd8-2910-27a9-81f5ce10676c
Regards
Sailaja.
(Intelligroup).

Subtype related querry!!!!!!!!!!!

Hi all,
In infotye 0584 I have 2 subtyes, when I select the first subtype (From property) and choose create button, the start date it takes is 01.04.2004 & end date is 31.03.2005 which are grey field that means I cant change them.
Can anyone tell me how to change the start & end date of subtype of a infoptype.
Is it related to time constraint, if please tell me which screen to approach and what are the fields to change??
And moreover I would like to put the start date and end date as the financial year dates for next year..
Reward points assured!!!!!!!!!
Regards,

Hi
One way is to create a Module in the PBO of your dynpro (Normaly 2000) and use LOOP AT SCREEN to hide/show the fields depending on the subtype you have entered.
MODULE PBO OUTPUT.
LOOP AT SCREEN.
CASE P9XXX-SUBTY. <=== Your custom subtypes
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........   "Rest of your logic
ENDLOOP.
ENDMODULE.

Invoing process for Non Manufacruring location - INDIA CIN related Querry

Hi Experts,
We have manufacturing as well as non manufacturing plants. For the non manufacturing plant location , Creadit is not taken for the Basic Excise duty, ECess & HEcess. This cost is inventoriesed. But we take the Creadit on VAT Amount.
Now we have maintained the condition records based on Plant /Vendor / Material Combination & Assigned this to Tax Code say VD
This Tax code is maintained in the PO. While doing the IR. We are facing problem
As the Total Excise amount is to be inventoried as well as we tave take the credit on the VAT amount.
Now we are Inventorising the Excise duty amount by distributing the Excise duty amount to the PO line item. Select the different Tax code which is applicable only for VAT.
We unflag the Calculate tax check box & give the VAT amount in the Tax amount field manually .
We want to know where this is the right process or need to follow other methods.
Could you please guide us
Thanks
Tanvi

Hi
Which tax procedure are you working on??

Jdbc.mysql related querry

hi,
i dont know whether this is the right place to ask this ques...which is the latest version of mysql ,wher do i find one and how to configure it with my apache tomcat 5.5.23 web server.im using eclipse 3.2.thanks in advance

http://www.mysql.com/
http://tomcat.apache.org/
http://www.eclipse.org/
enjoy.

Pricing related Problem :

Hi All,
We are going to add new condition type ZPRO and for that I need to create a condition formula by adding from step 11 to 350 (STUNR-step number) for calculation type (Condition formula for alternative calculation type). These changes i have to do while creating return order.
how can i add this and where to add this?
Please help me...
Regards,
Priya

Hi,
The Condition base formula and the alternate condition values can be created in the Transaction code VOFM .
These are nothing but Routines.
Take your abapers help to define them and assign this routines to the Condition type in V/08
Now maintain the Condition records for the condition type in VK11 for your return order
So while creating the Return sales order the CONDITION TYPE will trigger.
Hope it is clear,
regards,
santosh

XI Related Querry

Hi,
How Do I know if XI is installed in my SAP Landscape or not.
Regards,
Ishaq.

Hi,
I am currently getting an error. i am sending the error as below:-
The requested URL could not be retrieved
While trying to retrieve the URL: http://dbcip15.al.sw.ericsson.se:51700/rep/start/index.jsp
The following error was encountered:
Unable to determine IP address from host name for dbcip15.al.sw.ericsson.se
This means that:
The cache was not able to resolve the hostname presented in the URL.
Check if the address is correct.
So, it will much helpful for me if you kindly resolve my issue.

SD Contarct related querry

Hello All,
We are using contracts ( VA41/42/43) in our system. I would like to know how a confirmed quantity on schedule line is calculated in contracts.
Looking forward for your replies.
BR/
Tushar

Hello All,
We want to know the calculation of the confirmed qty on the schedule lines of contracts? Does it have any connection with the target qty that we enter for that particular material.
In our business scenario, we create a contract. Sales orders are created with reference to these contracts. we also have a Z program that updates the schedule lines of these contracts on monthly basis. Depending on the qty sold and invoiced, the Z program updates the schedule line date and the order qty on the schedule line using the standard BAPI ( BAPI_SALESDOCUMENT_CHANGE ). The confirmed qty is automatically udpated on the schedule line.
We want to know in std sap, how is the confirmed qty udpated on the schedule line of a contract.In our case the confirmed quantity is not updated in sync with the order quantity.
BR/
Tushar

Document/customer pricing and replication of pricing data from r/3 to crm

Hi,
can any one tel me how can we replicate the r/3 pricing condition, pricing procedure to crm.
once it is replicated to crm what customization is require in crm.
tel me abt customer and document pricing procedure, how it will be effected in the transactions.
plz any one help me to know this scenarios.
thanks
kumar

Hello Sathish,
Start from here: [Data Transfer from SAP ECC (Download)|http://help.sap.com/saphelp_crm60/helpdata/en/51/62431b7b3511d3ad650000e8a5bd28/content.htm] The help document gives you the steps required. You can also see the [Master Guide |https://service.sap.com/~sapdownload/011000358700001398312008E/MG_CRM2007V2.pdf]or [Customizing Replication Guide|http://help.sap.com/bp_crmv250/CRM_DE/BBLibrary/Documentation/B09_BB_ConfigGuide_EN_US.doc] for similar configuration information.
Essentially after you download the pricing related customizing data from ECC into CRM, you have to download the conditions. the standard conditions get downloaded without any issues since the download adapters are defined already. However, for downloading custom conditions in ECC, you have to do further configuration. You have to define the adapter objects and do the initial download of those conditions. Such an information is available in the [Master data and Transaction data Replication Guide|http://help.sap.com/bp_crmv250/CRM_DE/BBLibrary/Documentation/C03_BB_ConfigGuide_EN_US.doc].
Easwar Ram
http://www.parxlns.com

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