Pricing Scenario

Hi,
I have one scenario regarding pricing,i want to know how to map in Sap.
I want to maintain 2 rates for the product.One is (P1)MRP and another is (P2)65% on MRP.On the P2 excise should be calculated.
I want to know how to maintain 2 prices for the same material and how to maintain in pricing procedure?
Is it better to go for routine or any other way?
Regards

Dear Cherukuri,
You need to define two different condition types through V/06 transaction
1.MRP condition type -->ZMRP
2.Price condition type -->ZPR00
-->Maintain access sequence for these condition types with required tables
-->You put these condition types in your pricing procedure at proper steps through V/08 transaction.
Maintain statistical check for the MRP condition type in your pricing procedure so that system will not add MRP value with the price value.
-->You set the From and To steps in such way for Excise condition types to calculate the Excise duty from the ZPR00 value.
For Example:- you can maintain pricing procedure like this
Step 100 ---ZMRP -
Check the statistical check box
Step 200 ---ZPR00 -
65% of MRP
Step 300 ---Excise duty condition type From 200
-->Maintain the condition records for both condition types through VK11 transaction.(65% value of MRP as price for the material).
I hope this will help you,
Regards,
Murali.

Similar Messages

Interesting Pricing scenario:

Hi Team,
Here is the pricing scenario:
I am having one senario in pricing..When customer orders material A at quanity 10 then Material B should get 25% discount
Please give solution with steps
Kindly help me with this scenario.

Hi Friend...
THis is really an intresting scenario.I have done some investigations on the possiblity of such inclusion in SAP.But unfortunately, Standard SAP does not provide that.
But still, Its possible. You should have an ZTable which consist of the material A, Material B and the discount %.
But still the confusion may arise that system may not be able to judge weather the material B is present or not by the time you enter material A. (Hope you could follow my point here i.e Its not possible for the system to give discount to a material which you have not entered in the sales order so far...)
Kindly discuss with your ABAPer and explore the possibilities of running the routine at the time of saving your Sales order. (so by the time you should have finished entering all the material.. Including material B) So that , the program can find the presence of material B and the discount percentage. Also discuss with you other team members as this program may have some impact on system performance.
Hope my clarifications are as clear as mud to you...
Reward if useful.
Cheers,
Safeer Rahman

Complictaed pricing scenario

Hi
I have a scenario in my project with regards to pricing
The pricing for the client is as follows
There are four condition types
ZCON1--Basic price
ZCON2-Premium
ZCON3-Discount 1
ZCON4-Discount 2
Based on the these foutr values a fifth condition type ZCON5 has to be determined
I tried keeping condition records for first 4 condition types and tries to determine value for ZCON5 using From and To fields
But the value for ZCON5 has not been determined by this technique
Is it possible to determine value of condition type using From and To fields or is it necessary to using Alternate Calculation type field and use ABAP routine
Kindly guide me on this matter
Thanks and Regards
Sunil

hi,
There are four condition types
ZCON1--Basic price
ZCON2-Premium
ZCON3-Discount 1
ZCON4-Discount 2
Based on the these foutr values a fifth condition type ZCON5 has to be determined
what exactly you want to determine on Zcon5 it its the total of the values then
10       ZCON1
20       ZCON2
30      Sub total       10       29
40      Zcon3            30
50     Zcon4              30
60     Subtotal            40     59
70     ZCON5             10      60
regards,
Sudhir

11.5.4 Advanced Pricing Scenario

Looking to see if anyone has created a way for the Pricing Engine to handle the following type of promotional discount.
"... On a single order, you can order any quantity combination of Item A, Item B, and/or Item C. If the total order quantity of A, B, and/or C is greater than 100, apply a 10% discount to any line with A, B, and/or C ..."
Thanks in advance.

We have done almost similar setup using Advanced Pricing. This is what you need to do. First, identify the items that qualifies this condition. They should fall under specific item category(or categories). You then need to create new pricing context in Advanced pricing (say COMBO QTY) and write a custom code that will sum the quantities for all qualified (based on item category) items on a order. Setup a price list with regular price and also with discounted price using this pricing context. Hope this helps

Pricing for PO and how to charge the cost to material.

Dear Gurus,
I have a situation where the PO for a certain vendor must have a
1. Material price
2. Commission - USD xxx/Metric Ton
3. Total of the Material price and commission must be charged (posted) to the said material.
My question is, how do I setup the calculation for commission. I don't know where to start.
Since this is only for a vendor, not all vendors, do I need to create an access sequence, specifically for this vendor?
The commission is quantity base, right? So I need to copy one of the condition types and modify it?
Is there a step-by-step instruction on how to setup this pricing scenario? Or any other scenario for reference?
Thank you in advance
Anisah Kassim

Hai,
1.You can create the commission condition type with cond class - surcharge, calcualtion type Qty & Cond category - Delivery cost in M/06. Add this condition type in the pricing procedure M/08.
2.If it is only for a specific vendors then u can take it as a unplanned delivery costs in MIRO or do the subsequent debit for this commission charges.

CRM - Pricing User Exit in Java - BADI CRM_COND_COM_BADI

Hi All
I have to convert some user-exit from Abap to Java in order to work in CRM Pricing Scenario (I use VMC technology based on Web AS 7.00).
In the manual attached to note 809820 (New userexit concept for pricing)
I find this chapter but I don't understand how to work with BADI CRM_COND_COM_BADI.
My objective is to create Java user-exit using Custom Tables and Fileds.
Passing additional information to pricing
To summarize, if the information used in a requirement is not depending on the current calculation result, then the information can be passed to the pricing engine. This is the best way to avoid e.g. DB or JCo calls from the user exits.
Nearly all application scenarios using the pricing engine provide a way of filling additional attributes.
1. Create a field catalogue entry for the additional attribute
2. Program the filling of that attribute value
The application calling the pricing engine and the way it is allowing customer code to fill or influence attributes is not part of this document. Here is only a short list of documentation to start with (also various notes exist):
Application Description
CRM Online Order Processing
Implement BADI CRM_COND_COM_BADI. Note 850077
Mobile Solutions Implement VBA user exit methods on SPCDOCHANDLER or SPCITEMHANDLER.Note 677314 and Note 934216
Best regards
Davide Ivanov
[email protected]

Hi davide,
The BADI CRM_COND_COM_BADI is used for filling the pricing communication structure.
If you have added any field at header level of the field catelog that will available in the changing parameter of the method HEADER_COMMUNICATION_STRUCTURE.
If you have added any field at item level of the field catelog that will available in the changing parameter of the method ITEM_COMMUNICATION_STRUCTURE.
Additional fields added at catelog can be filled with the values using this BADI.
Thanks & Regards,
Raghuram. K.R.

MRP based pricing

Dear All,
I have a pricing scenario wherein we have two prices:
1. Price condition type for MRP price .We need to deduct Excise abatement from MRP and calculate BED ECESS and SHE from MRP.(Internal use)
2. Price condition type for Distributor price which is (inclusive of excise ) for actual billing
Trade Discount and VAT etc should be calculated by this only.
I could achieve the above but when I go to VA02 --item overview ---conditions tab. there are fields net value and below tax.
Here ,in Tax field VAT amount is flowing which is perfectly OK.In net value field It should have been (Distributor price-Trade discount)but its adding Excise component also.
Please guide me how to avoid excise component in net value field..
pls guide.....
Regards,
Umesh

If condition category is Taxes then that value will sit in Tax field.(Check in V/06 - Condition Category)
If condition category is other than taxes ex : Discount or surchange then that amount will add to Net value filed (Hoping that stastical is not ticked), this is the standard behaviour of the system.
I Hope In your Case VAT condition maintained condition category as Taxes and Excise condition types maintained as Discount and Surchage..

Business scenarios on SD and MM modules for generic datasources and enhance

Hi,
Can anybody send some documents on SD and MM module on generic datasource and on enhancements.Pl send it to my MailID:[email protected]
Thanks,
Chinna

Hi,
MM Process flow:
The typical procurement cycle for a service or material consists of the following phases:
1. Determination of Requirements
Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
2. Source Determination
The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
3. Vendor Selection and Comparison of Quotations
The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
4. Purchase Order Processing
The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
5. Purchase Order Follow-Up
The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
6. Goods Receiving and Inventory Management
Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and underdeliveries of ordered goods.
7. Invoice Verification
The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.
Common Tables used by SAP MM:
Below are few important Common Tables used in Materials Management Modules:
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
Transaction Codes:
RFQ to Vendor - ME41
Raising Quotation - ME47
Comparison of Price - ME49
Creation of PO - ME21N
Goods Receipt - MIGO
Invoice (Bill PAssing) - MIRO
Goods Issue - MB1A
Physical Inventory - MI01( Create doc)
MI04 (Enter Count)
MI07 (Post)
Also please check this links.
http://www.sapgenie.com/sapfunc/mm.htm
http://www.sap-basis-abap.com/sapmm.htm
SD Process Flow:
The sales documents you create are individual documents but they can also form part of a chain of inter-related documents. For example, you may record a customers telephone inquiry in the system. The customer next requests a quotation, which you then create by referring to the inquiry. The customer later places an order on the basis of the quotation and you create a sales order with reference to the quotation. You ship the goods and bill the customer. After delivery of the goods, the customer claims credit for some damaged goods and you create a free-of-charge delivery with reference to the sales order. The entire chain of documents the inquiry, the quotation, the sales order, the delivery, the invoice, and the subsequent delivery free of charge creates a document flow or history. The flow of data from one document into another reduces manual activity and makes problem resolution easier. Inquiry and quotation management in the Sales Information System help you to plan and control your sales.
Transaction Codes:
Inquiry - VA11/VA12/VA13
Quotation - VA21/VA22/VA23
Sales Order - VA01/VA02/VA03
Delivery - VL01N/VL02N/VL03N
Billing/Invoicing - VF01/VF02/VF03
Also please check this links.
http://www.sapgenie.com/sapfunc/sd.htm
http://www.sap-basis-abap.com/sapsd.htm
http://www.sapgenie.com/abap/tables_sd.htm
Production Planning:
For example, consider a pump manufacturing plant, based on the customer requirement, planning is done for future months ( we plan for a qty on particular
date). Pump is an assembly - were main component would be manufactured in the plant and others would be procured. As PP, we are concerned only in the inhouse
manufacturing but the final assembly (considering BOM) can be done only if the procured components are available. MRP helps in planning the shortage, on
particular date based on the planned date. Work center (ex. lathe) place the components are machined/assembled (were the operation is done). Sequence of
operation is routing (lead time scheduling data is got from routing). In the MRP Run,basic or lead time scheduling (need to know when to start/finish date)
is done. On creation of the production order, system checks for which BOM and routing to be picked up (if there are many routings or BOM for that particular
finished product). Availabilty checks for material,PRT and capacity needs to be done. on release of the order, confirmation of the order can be done (on
completion of the order or after manufacturing the quantities). GI and GR have to be done.PP flow ends here
step 1: creation of master data (Material master,BOM,Work center,Routing)
step 2: Planning - can be done by Planned independent requirement (MD61), Independent requirement (MD81).
we plan for a quantity, on which date (it would be finish date).
step 3: MD04 -stock/requirement lsit (plan made can be viewed in MD04)
step 4: MRP run - MD02, PIR is converted into Planned order
step 5:Planned order to be converted production order - CO40, CO41
step 6: production order to be released - CA02
step 7: confirm the production order (order confirmation-CO15 (after which GI and GR is done)
assign pts if helpful...

Can anyone give me ABAP scenarios?

Can anyone give me ABAP scenarios supporting MM/SD module and also for HR module(ABAP-HR).Thanks in advance.

HI,
The Dataflow Of MM:
1) Purchasing Requisition -> sent by inventory dept to purchasing dept
2) Request for Quotation(RFQ)-> Purchasing Dept shall ask the vendors to give the quotation for the requested materials by inventory.
3) Quotation -> Quotation is sent by vendors to the company
4) Purchase order-> Based on all parameters of a quotation sent by vendors. Vendors are selected from whom the material has to be obtained. The company gives purchase order to the vendor.
5) Good's receipt -> vendors sends the goods to the company with goods receipt
6) Invoice verification -> this receipt. done based on good's this means that the ordered goods have reached or not.
7) Payment -> payment is done based on invoice verification. this is (FI/CO)
SD FLOW
SD Flow Cycle:
INQUIRY ( VA11)
QUOTATION (VA21)
PURCHASE ORDER (ME21)
ORDER CONFIRMATION (VA01)
PICKING LIST (VL36)
PACKING LIST - (VL02, VL01)
SHIPPING (VT01)
INVOICE (VF21, VF01)
MM Cycle:
Purchase Requisition-> Staff in an orgn places Pur requisition for want of some goods/products - ME51
Request for Quotation (RFQ)-> The Purchase dept in the organ calls/requests for the quotation for the products against which PR was raised. - ME41
Vendor Evaluation->After receiving the RFQ's, after comparison a Vendor is finalized based on the terms and conditions.
Purchase Order (PO) -> Pur order was issued to that vendor asking him to supply the goods/products -ME21N
Goods Receipt Note (GRN) ->Vendor supplies the material/Products to the orgn-
MB01
Goods Issue (GI) -> People receives their respective items for which they have placed the Requisitions
Invoice Verification-> Along with the Material Vendor submits a Invoice for which the Company Pays the amount - .MIRO
Data to FI -> data will be posted to FI as per the vendor invoices
Enquiry - Customer enquires about the Products services that were sold by a company - VA11
Quotation - Company Gives a Quotation for the products and Services to a Customer
Sales Order - Customer gives a Purchase order to the company against which a Sales order will be raised to Customer in SAP.
VBAK: Sales Document(Header Data) (VBELN)
VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
Enquiry, Quotation, Sales Order are differentiated based on Doc.
Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
for Quotation 'B' & for Order it is 'C'.)
Delivery(Picking, Packing, Post Goods Issue and Shipment)->
Company sends the material after picking it from Godown and Packing it in a Handling Unit(box) and Issues the goods
LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
(LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
Billing - Also company bills to the customer for those deliveries
And in FI against this billing Accounting doc is created.
VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
(VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
Apart from these tables there are lot of other tables which starts with
V, but we use the following tables frequently.
MM Process flow:
The typical procurement cycle for a service or material consists of the following phases:
1. Determination of Requirements
Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
2. Source Determination
the Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
3. Vendor Selection and Comparison of Quotations
The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
4. Purchase Order Processing
the Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
5. Purchase Order Follow-Up
the system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
6. Goods receiving and Inventory Management
Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and under deliveries of ordered goods.
7. Invoice Verification
The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.
Order to cash flow in sd
It is basically an entire sales cycle.
A customer orders some items from your company by creating a sales order (Tcodes: VA01, VA02, VA03, Tables:VBAK, VBAP etc).
Your company decides to deliver the items ordered by the customer. This is recorded by creating an outbound delivery document (TCodes:VL01N, VL02N, VL03N, Tables: LIKP, LIPS etc).
Once the items are available for sending to the customer, you post goods issue which reduces your inventory and puts the delivery in transit. This will create a material document. You will post goods issue using VL02N but the material document created will be stored in tables MKPF, MSEG.
You will then create shipment document to actually ship the items.(Tcodes: VT01N, VT02N, VT03N, Tables: VTTK, VTTP etc).
You finally create a sales billing document. (TCodes: VF01, VF02, VF03, Tables: VBRK, VBRP etc). This will have a corresponding accounting document created that will be in BKPF, BSEG tables.
When customer pays to your invoice, it will directly hit your AR account in FI.
You will have to remember that these are not a required sequence. Some times, you may configure your system to create a SD invoice as soon as you create a sales order or you may not create a shipping document at all. This is where your functional consultant will come into picture to study your order-to-cash process and design/configure the system to do so.
Flow :
Sales Order Creation : VA01,VA02,VA03
Tables : VBAK,VBAP,VBEP,VBUK,VBUP
Delivery : two types
1 .outbound delivery - VL01n,VL02n
2. inbound delivery - VL31n,VL32n
Tables : LIKP,LIPS
Transfer order : LT01,LT02,LT03
Tables : LTAK,LTAP
Post Goods issue : VL01n,VL02N
if you want to reverse good issue : VL09
Creation Billing : VF01,VF02,VF03
Tables : VBRK,VBRP
Cancel Billing : VF11
Once you done billing and it creates Account document number
Main Tables SD :
VBFA - Sales Document flow table
VBPA - Sales Partners table
For HR check this link
http://www.audit-net.com/docs/SAP_HR_Audit_Program.doc

Sales Unit to Base unit validation in Pricing

Hi
I have a material that has base unit in EA and sales unit is CS. The pricing scenario that I am trying to accomplish is that I would like to apply a split case surcharge of 1 USD per EA for the material sold anything outside of a Case. But here is what happens.
Case 1: If I order 1 CS, no Surcharge appears, which is fine.
Case 2: If I order 1 EA, surcharge appears, which is fine.
Case 3: If I order 10 EA, surcharge of 10 USD appears. Here I would like to see no Surcharge because 10 EA makes 1 CS.
Case 4: If I order 12 EA, surcharge of 12 USD appears. Here I would like to see a surcharge of 2 USD as 10 EA makes up a case which leaves us with only 2 EA loose.
I have tried this using a simple routine but I would like to explore if this can be done using standard SAP pricing. Please advice
Thanks

Hi,
Did you maintianed the relationship between the EA=CS in additiona data in material master.
Here is how you do it, of you go to material master (MM02) you will see an button of additional data, once you go there you will find tabe, one of them is unit of measure.
Maintain the numerical conversion of how may EA= CS here,
Hope this solves,
Thanks,
DB

Scenarios for implementing workflow

Hello,
Can anybody suggest some scenarios where I can implement SAP work flow?
Some links will be very useful.
Regards,
Sujith

Hello,
Implementing the model for workflow execution
This section discusses the modeling option we implemented with the required task iteration functions for our client. The process model we created to represent the end-to-end process, and its mapping to the client's business scenarios, are shown. A snapshot of the process model, with its process modules and activities that each of the process modules orchestrate, are also discussed.
Rationale for the choice
To implement task rework we selected Option 2, the process-subprocess approach (stop, rewind, and start). This approach allows for better process simulation that helps optimize the business process. It also helps keep the model unchanged, even after the process improvements result in less rework. Although, it is recommended that the model is cleaned up to remove the unwanted rework steps.
Rework needs will likely be reduced because rework is not typically driven by process or business conditions. It is most often caused by operational constraints and lack of full understanding of the process. The rework occurrences would diminish as users gain better understanding by using a workflow solution and by applying monitoring results to improve the business process.
The business process model developed using WBI Modeler consists of process modules identified in the process scope. The end-to-end process is created by using the process modules and business rules to help choreograph these modules in the correct sequence.
The process model approach supports execution of business process for a "happy path." The process modules are used to execute the end-to-end process for happy path and the task rework requirement. The approach also supports reusability. The model information includes organization data, process data elements, and metrics data (KPIs).
End-to-end business process model
The contract management process involves various business activities that result in creation of proposals and contracts. The activities are logically grouped into process modules, which in turn make up the end-to-end process model. A business event in the CRM system triggers the launching of the process and executes the modules and activities based on business rules. The process execution creates and assigns tasks to sales support team members, who will work and complete the tasks. The process modules are mapped to the business scenarios as shown here.
Scenario 1: Execute Service Request 1 - Customer Research
Scenario 2: Execute Service Request 2 - Solution Configuration
Scenario 3: Execute Service Request 3 - Solution Pricing
Scenario 4: Execute Service Request 4 - Perform Customer Credit Check
Scenario 5: Execute Service Request 5 - Prepare Proposal and Contract

Creating order with out Company code and plant - just for pricing -possible

Hi gurus
Just for creating sales order (let us say no delivery and no billing, client was not intrested in the initial setup) for just pricing thing, does we really need Company code and plant. with out that just with sales org setup(sale org+D.C) can I create an order to full fil the pricing scenario.
Please I need help on this
Thanks
Kris

hi kris,
we cannot create a order with out company code and plant , due to the following reasons
we do not require the company code to create the order , but we require the plant to create a material and use it in the sales order .and we require a company code to create a customer .
the pricing procedure is determined depending upon the sales area(sales org+distribution channel +division).
please reward the points if it is helpful
Regards,
Murali

F & A Pricing

Hi,
Please, can anybody * explain me F & A pricing scenario. I have been trying to get understanding as well.
And the present burning issue is - In the Billing due list, Provisional invoices are appearing along with Differential invoices where only
Differential invoices should appear.
Additionally delivery proforma invoices too are appearing in the Billing Due list.
Please, address above three matters. ** & *** marked are urgent issues.
And i need a kind of detailed explanation because an new to this environment.
Thanks
Vish
Note: Because of SDN, i could solve several issues quickly...and probably many are able to .Thanks to all the members who are contributing and inturn motivating people to become contributors.

Hi this with help of ababer you have to develope the Vf04 . where its will go and check the table oicq9/or oicq7 .. and it gives the satus of formula final or provisional ..
So in VFo4 u have to include the Selection Creteria As Provisional& final So that it will bring only that particluer Provisional or final .
Mail me if u want futher deatild . SDis [email protected]
regards
raja

Pricing list

HI,
How to Check pricing scenario list prices and multiple discount from list price ? Please give me the solution.
Thanks,
Miku.

Hi Miku,
Pricelist allows you to create a list of prices valid at a certain date for a certain list of products and group of business partners.
You can use price lists to make your current prices available in list form at any time. You can create price lists individually for customers or customer groups and certain products. Viz. The furniture company Holz & Leim publishes a catalog in color every year without details of prices. They provide a different price list with the catalog for each customer group. Price list A for major customers contains quantity discounts and no value-added tax, price list B for end customers contains prices with tax.
T codes :
Pricing Report - V/LD
Create Net Price List - V_NL
Other than "VK13", to display the price, you can use V/LD - Execute Pricing Report to check the prices entered into the Pricing Master.
Normally Pricing Report - "07 Cust.-specific Prices with Scale Display" will do.
Other Pricing Reports you can tried are these:
|01|Comparison of Price Lists Without Scale Display
|02|Comparison of Price Groups Without Scale Display
|03|Incoterms with Scale Display
|04|Incoterms Without Scale Display
|05|Price List Types Without Scale Display
|06|Price List Types with Scale Display
|07|Cust.-specific Prices with Scale Display
|08|Cust.-specific Prices W/out Scale Display
|09|Material List/Material Pricing Group with Scale Display
|10|List Mat./Mat.Pricing Groups Without Scale Display
|11|Price Groups With Scale Display
|14|Taxes
|15|Material Price
|16|Individual Prices
|17|Discounts and Surcharges by Customer
|18|Discounts and Surcharges by Material
|19|Discounts and Surcharges by Price Group
|20|Discounts and Surcharges by Material Group
|21|Discounts and Surcharges by Customer/Material
|22|Discounts and Surcharges by Customer/Material Group
|23|Discounts and Surcharges by Price Group/Material
|24|Discounts and Surcharges by Price Group/Material Group
Can also refer followinh links for more details :-
http://help.sap.com/saphelp_crm50/helpdata/en/a6/03c83ed47a6d5de10000000a114084/content.htm
http://help.sap.com/saphelp_sbo2007b/helpdata/en/45/2364ce9e152b31e10000000a1553f7/content.htm
Re: SD PRICE LIST Serial Numbers
http://www.docstoc.com/docs/8027103/BASIC-RULES-IN-SAP-SD
Hope this helps.
Regards,
Rajesh

MM - PO process flow chart

MM Gurus , Can any one help me to provide me with the MM PO and Change PO process flow diagram .Pl send me the diagram or links to my email ID
Thanks in advance .Will give you points
James
[email protected]

Dear James,
Process Flow:
1)Determination of Requirements: Through MRP, purchase requisitions
2)Source Determination: helps you identify potential sources of supply, creating requests for quotation (RFQs
3) Vendor Selection and Comparison of Quotations: The system is capable of simulating pricing scenarios
4) Purchase Order Processing: information from the requisition and the quotation to help you create a purchase order. scheduling agreements and contracts are also supported.
5) Purchase Order Follow-Up: The system checks the reminder periods you have specified. up-to-date status of all purchase requisitions, quotations, and purchase orders.
6) Goods Receiving and Inventory Management: Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number
7) Invoice Verification: The system supports the checking and matching of invoices, and clearing invoices for payment.
Flow Chart for PO & MM process :
RFQ (ME 41) --> Maintain Quotation ( ME 47) -> Price comparision ( ME 49)>
-->Create PR ( ME 51 N) --> Create PO ( ME 21N) --->
> Good Receipt wrt PO( MIGO)> Invoice Verification wrt PO ( MIRO)
I hope this will suffice your need & if satisfied please reward points,
Vivek

Pricing Scenario

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