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

Similar Messages

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

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

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 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

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

Urgent:pricing condition not determined in sales order

HI,
i have defined a pricing condition for a material . when i am creating a sales order the pricing condition is not determined;

hi
You must have done all the pricing related settings like access sequence, determination, condition type. Please cross check them once again. Also see if the condition record is picked up properly , is it bypassing ?
If every thing is fine, check the item category of that material and see if in business data of that item category Pricing is activated !!
regards
swapnil

MM Pricing Condition Type values in Condition Tab updation while CHANGE PO.

Hi,
The process of PO creation and PO change is through inbound IDOC posting.
I created a PO with configured MM pricing procedure.
While creating PO, the PO is created as required with different Condition Type value break-ups [PBXX, Discount, Surcharge etc] in the PO as required via Inbound IDOC processing.
While CHANGING the same PO, the Condition Type break-ups [i.e. pricing related values] in the PO are NOT changing in the PO via Inbound IDOC processing.
What needs to be done to update the Condition Type break-ups in the PO while changing PO through IDOC processing process?
This problem is not occured while manual / on-line changing of PO valueS and saving the PO & exists through IDOC processing method ONLY.
Thanks in Adv,
RK

Hi
Try this function module
FM RV_CHECK_CONDITION_VALUE
Regards
Hareesh Menon

Crm_order_maintain ,changing pricing condition value at item level

Hi,
I am trying to change the pricing condition value at item level while creating sales order through CRM_ORDER_MAINTAIN.
I am not able to change the condition value.
Code is below.
 wa_inputfields-ref_guid = wa_orderi-guid.
 wa_inputfields-ref_kind = 'B'.
 wa_inputfields-objectname = 'PRIDOC'.
 wa_fieldname-fieldname = 'KBETR'.
 append wa_fieldname to wa_inputfields-FIELD_NAMES.
 wa_fieldname-fieldname = 'KMEIN'.
 append wa_fieldname to wa_inputfields-FIELD_NAMES.
 wa_fieldname-fieldname = 'KPEIN'.
 append wa_fieldname to wa_inputfields-FIELD_NAMES.
 wa_fieldname-fieldname = 'KSCHL'.
 append wa_fieldname to wa_inputfields-FIELD_NAMES.
 wa_fieldname-fieldname = 'WAERS'.
 append wa_fieldname to wa_inputfields-FIELD_NAMES.
 INSERT wa_inputfields INTO TABLE it_inputfields.
wa_pricing_add-KSCHL = 'ZP06'.
wa_pricing_add-WAERS = 'USD'.
wa_pricing_add-KBETR = '10'.
wa_pricing_add-KPEIN = '1'.
wa_pricing_add-KMEIN = 'ST'.
INSERT wa_pricing_add INTO table it_pricing_add .
wa_pricing-REF_GUID = wa_orderi-guid.
wa_pricing-REF_KIND = 'B'.
wa_pricing-PRICING_TYPE = 'A'.
wa_pricing-COND_ADD = it_pricing_add.
wa_pricing-PRICING_PROCEDURE = 'ZVDSP'.
append wa_pricing to it_pricing.
Can you tell me how to overwrite the condition value while creating sales order using crm_order_maintain.?
Regards,
Indhra.E

Hello Indhra,
Check the CT_INPUT_FIELDS table, in the OBJECTNAME field you will find all the tables that are filled during the function call. Check those tables mentioned in the OBJECTNAME to look for any pricing related data.
When your order is in change mode and you activate debug just before you make the change, the CRM_ORDER_MAINTAIN FM call contains data only relevant for the change you just made. In other words, you need to fill exactly the same tables as CRMD_ORDER does.
E.g. You just change the pricing procedure and you see in debug that 5 tables are filled, you must do exactly the same in your code! It's quite anoying but you're using a low-level API FM that can handle ANY transaction type in CRM!
Check it, it works!!
Reward points if useful!
Regards,
Joost

Query on Condition Records(Pricing) in SAP CRM

Hai experts,
It would be garteful if you can clarify my doubt. In ECC we maintain pricing condition records in VK11, do we down load them to CRM? if so what is the Load object name(per say for PR00), and the path where can we see the records in CRM after down loading. is it possible to maintain the condition records directly in CRM, if so Kindly let me know the T.Code or path.
Thanks and Regrds,
Teja

To download all pricing related things from ECC do the following
1. You can use adapter object DNL_CUST_CNDALL to execute the Customizing download of the condition technique for the pricing. Use Tx: R3AS to execute this adapter object.
2. Later you can check status using Tx: R3AM1
To create new condition tables in CRM user the transaction CTCT_CRM_PR
Thanks and regards
shanto aloor

Pricing tables

Dear all
would provide me the tables of pricing, where the values gets stored for pricing ,discounts , freight, tax
and from which table we can see the values
Point would be rewarded
Thanks

Hi Suresh,
Following are the tables used for storing pricing related data
KONV Conditions for Transaction Data
KONP Conditions for Items
KOND Conditions (Data)
KONH Conditions (Header)
KONM Conditions
A000 Condition Table for Pricing $
T684 Condition Exclusion Groups
T684G Condition Exclusion Groups: Condition Types
T684S Condition Exclusion: Procedure Assignment
T689 Download Profile for the Conditions
T689K Reference: Download Profile - Pricing Procedures
Check the following link for more.
http://www.erpgenie.com/abap/tables_sd.htm
Reward points pls.
Regards,
Govind.

Performance issue: Adding a new product line to existing Quote calls pricing engine for existing line a well

Hi All,
I need some assistance for my below query...
If there are already existing some product/quote lines on the quote and then we try to add another new product/quote line to this quote , then it is taking more time to add the product. As per my understanding it is calling the Pricing engine for the existing line as well. How can we avoid the pricing engine call for the existing lines.
There are some parameters which we are setting as mentioned below :
l_control_rec.header_pricing_event := 'BATCH' -- What does this mean when we set to batch
l_control_rec.price_mode := 'ENTIRE_QUOTE'; -- (possible values could be CHANGE_LINES , QUOTE_LINE)
l_header_rec.pricing_status_indicator := 'C';
l_control_rec.calculate_freight_charge_flag := 'Y';
l_control_rec.calculate_tax_flag := 'Y';
l_header_rec.tax_status_indicator := 'C';
Question :Could someone please help us with this whether is there any way with these parameters could be altered or changed to some other value ( like for PRICE_MODE we see this parameter could have some other values like : CHANGE_LINES , QUOTE_LINE etc other than ENTIRE_QUOTE).
means lets say we do the Pricing Engine call only for the Newly Added quote line but not do it for the Entire Quote again and again..
Now the other question here could be how do we finally synch the line level price values for all the quote lines upto the Quote header level in form of Totals (TOTAL_LIST_PRICE,TOTAL_TAX, TOTAL_SHIPPING_CHARGE, SURCHARGE, TOTAL_QUOTE_PRICE in aso_quote_headers_all table) ??
Also is there a way that we don't do the Freight Charge calculation and Tax calculation (means we skip this completely) while adding products to the quote but do it at a later point when doing the Submit to Order functionality.
Could someone please help with these pricing related parameters and modes to be used in order to get around this performance issue
Thanks
Mithun

Dear Expert,
Activate your Controlling area as usual and Cost Centers and Profit Center , You can assign an internal order for the particular product line for what you are seeing and can collect the costs of that particular product line exclusively.
Regards,
Shankar K B

Customer specific pricing in E Commerce - on R/3

Hi,
I am currently working on a SAP E Commerce project, and we are installing the same on R/3 and NOT CRM.
Regarding product catalogs and pricing i have a question,
- Can we use subtotals in the pricing proceedure to bring in customer specific pricing - currently the product catalog takes SUBTOTAL 1 from the pricing proceedure and there is a coloum for PROMOTIONAL prices, if we were to use the subtotal 2 in the pricing proceedure, cant we bring customer specific pricing on catalog? - wouldnt this mean that you could conveniently skip the IPC part and also the coding that needs to be redone in IPC for all those requirements in the pricing proceedure?
OR
- There is a BADI - BAPI_ADV_MED_GET_PRICES - can this be used since all subtotals are present in the structure.
- is there any specific customizing to be done to get the subtotals into the structure.
If the above BAPI can bring in the subtotals attached to the pricing proceedure, we could display the gross price attached to subotal 1 and the net price attached to any other subtotals 2 to 6, then what could be the need for IPC - if i understood well then it should be that the performance load is transferred from R/3 to IPC.
I also have another question, in E Commerce when the customer logs in to create an order , i see in a demo that there is a SIMULATE or UPDATE button, while pressing this does it mean that there is a read to R/3 that does in the back ground VA01 or sales order create so that the system retrieves the ATP checks and pricing - this would ensure the customer sees his final price + TAXES before he saves the order.?
Thanks,
Jacob

What scenario you are going to implement - B2C or B2B? Lot depends on the scenario you are going to implement.
I also have another question, in E Commerce when the customer logs in to create an order , i see in a demo that there is a SIMULATE or UPDATE button, while pressing this does it mean that there is a read to R/3 that does in the back ground VA01 or sales order create so that the system retrieves the ATP checks and pricing - this would ensure the customer sees his final price + TAXES before he saves the order.?
This makes a call to the Order Simulate BAPI in R/3. And all the ATP and pricing checks are within the limitations of this BAPI. For example if there are some custom modifications to input additional values through popup screens in the R/3 system that could change the price or ATP results in R/3. These changes will not work in the BAPI.
Though we haven't seen any pricing related restrictions, there could be ATP limitations if you are using APO.

Pricing related

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