Pricing Schema in contract

Hi Experts,
I'm not able to see the condition tab in the contracts.Please tel me how to assaign Pricing schema to contract and to the conditions in the contract
Regards,
Kumar

Hi,
Goto Transaction code ME32K and enter the AGREEMENT of contract.
It the ITEM you will find the CONDITIONS TAB
Please check
revert back if you need more details
regards,
santosh

Similar Messages

Pricing procedure in contracts

Hi mate,
I want to know from where can we know the pricing procedure picked in contracts. Is it the same as that picked in PO for the combination of vendor and purchase org.

Hi Sri,
Yes.
Also
Supplimentry conditions are clubbed together in one pricing schema which is assigned to main condition type PB00.
From this secondary pricing schema,System fetch the conditions for info record and contracts
vivek

Problem in pricing schema

hi all,
i am using a new pricing schema its a copy of RM00000, there i have added a condition type for deposit, but the amount the deposit is adding up in net value of pricicng procedure, but during invoice the deposit amount is not considered, only the product price in Pb00 is caluated.
plz help me with this....
Regards
SANA

Hi
check the condition type used for the deposit amount.
What is the Condition category used for the Condition type.
Which condition type did you use in Copying to Deposit.
Thanks & Regards
Kishore

Questions about CIN tax procedure choice and pricing schemas

Hi all,
I have to implement SAP on a Indian company and I'm verifying all particularity about this country (in particular tax procedures and the great number of differents tax conditions used).
I have two questions about tax procedures and pricing schemas. Every feedback about thse points will be appreciated.
a) To choose tax procedure TAXINN or TAXINJ which are the elements that I have to consider?
I have read lot of documentation about CIN implementation and Iu2019m oriented to choose TAXINN schema, but If possible I would to understand better which are on behalf of one choice or another.
b) To define pricing schemas for India, after check with local users and using examples of documents (in particular tax invoice) actually produced, I have understood that taxes have to be applied on amount defined starting from price list, minus discounts recognized to customer plus surcharges eventually to bill (packing, transport, etc.).
Itu2019s correct for any type of taxes that tax amount is calculated on u201Cnet valueu201D defined at item level or there are exceptions to this rule?
Thanks in advance
Gianpaolo

hi,
this is to inform you that,
a) About point 1 I know the difference between the 2 tax procedures (conditions or formulas). I also have read in others post in the FORUM that TAXINN is preferable. So I would to understand which are the advantages to choose instead TAXINJ. There are particular reasons or it'a only an alternative customizing setting?
a.a. for give for posting the link : plese give me the advantages of TAXINJ and TAXINN
CIN - TAXINN and TAXINJ
b) About point 2, to define which value has to be used as base amount to calculate taxes isn't a choice, but is defined depending by fiscal requirement of the country, in this case India fiscal requirement. I know that, as Lakshmipathi
write as answer on my question, exception could be, but it was important for me to understand if I have understood correctly the sequence of the pricing condition in the schema in "normal" situation.
b.b. you can create your own pricing procedure for this and go ahead.
hope this clears your issue.
balajia

Can we add new condition in old PO with new pricing schema

We have created new pricing schema for addition of new condition type at header level on
25/11/2010 in client server but the problem is for old purchase order client want new condition
on header condition tab.It is obvious that in old po on analysis tab it shows old pricing schema.
Is there any solution to get new condition in old Purchase order????
It means we can add new condition in old po???
Regards
Jyoti Thakur

Jyoti,
Let me know the basic Price Condition if its PB00 or PBXX.
Let me know how you have called the pricing schema. if you had attached it with document type and you have changed the document type, you will be required to create new PO with new doc type.
If you have taken Vendor Schema group as a criteria, then you will be required to end the validity of old pricing conditions in condition table and need to activate new conditions on this date.
Check for other basic keys like Purchasing Organization as well.
Let me know if you have any existing Source List or QA for the vendor too.
Thanks and Regards
Raghavan

Pricing schema for purchase info records

hi guys!
does anyone knows either SAP standard got function to define pricing schema for PIR? if yes, can you please tell me how to set it up step by step?
Thanks a lot,
crystal.

Hi,
there is no separate pricing schema for reading info records.
When creating PO, the system first searches for a purchasing
info record with the combination of vendor/material at purchasing
organization/plant level. If there is no such info record, the system
then search at purchasing organization level. If there is no such
info record here either, you must enter it manually.
If the purchasing info record exist, then valid conditions have
priority during price determination. If an info record does not
contain any conditions or invalid conditions, the system read from
last purchasing document in the info record and then suggest the price
from here. The price determined in this way are default values that
can be changed by the buyer if necessary.
You can save useful quotation data for a material in purchasing
info record. The info record can be created automatically by
setting the info update indicator during quotation maintenance
in the item detail.
Please first check is there any valid info record exist for this
material/vendor. You can always create/change/view it manually
via Ta ME11/ME12/Me13.
Please read also the notes 392988, 456691.
Regards,
Edit

Condition types substraction in pricing schema

How to substract two condition types to get another condition value.
ZD01 contion type value-200
ZD02 contion type value-500
ZD03 Condition type value= 500-200
How to map this in the pricing schema
Regards
Umapathy.M

Can you try making the 2nd condition as a discount condition and then create a subtotal from 1st to 2nd.
ZD01 contion type value-200
ZD02 contion type value-500 >> make this a discount (negative) Copy std condition R002 for absolute discount.
ZD03 Condition type value= 500-200 >> Subtotal 1 to 2 will give the results you want.

Different Pricing Schema in PO and PIR for same vendor and material

Dear Experts,
I am facing an issue related to MM.
I have a vendor and a material under a plant, purchase Org, purchase group.
When we are creating a Purchase Info Record (PIR), it is picking one pricing schema, while when creating PO for same vendor and material, it is picking another different pricing schema.
As per my knowledge, pricing schema in PO is picked as per pricing schema group of Vendor and I believe same applies for PIR as well. I have only one vendor pricing schema group.
Because of this issue, I have to manually key-in condition values in PO for all condition types even though I have maintained a purchase info record.
Please suggest, what can be reason.
Regards,
Praveen

Hi,
Thanks for clearing my doubts.
However, I stuck-up in another issue.
Problem is that condition type- PB00 is linked with almost all pricing schemas.
Hence, I can't change pricing procedure in condition type- PB00.
Also, I can't include all J* related condition types in RM0002 as well.
Hence, if PB00 remains as RM0002 and I maintain my pricing procedure- ZJIMPO to all J* condition types, still I am not able to create PIR for all J* conditions. Error "Condition type J1CV is not in procedure A M RM0002".
How to handle this issue? Please suggest.
Thanks
Praveen

Pricing schema / price detemination

Hi Folks,
Im having some issue understanding pricing in MM.
Pricing schema - Is it defined in info records under the tab "conditions" or is it defined in SPRO under " define calculation schema" ?
In "Define calculation scehma" under "control data" what do all those fields stand for ? I dont see any document online explaining the same.
When we create a standard PO which pricing procedure does the system pick up , the pricing schema for the condition record for Vendor/plant/material whihc we have entered or the one defined for standard PO "NB" ? if both combinations are entered then which one does the system give preference to?
where do we make the assignment between Document type and pricing schema?
Is the prcing in MM the same as in SD?
Can someone explain the flow step by step for MM once the org structure has been created , and now we need to have a pricing procedure for standard PO along with price determination for time dependant condition along with scales.
Thanks

Hi,
>>Pricing in MM and SD are two separate procedure with different functionalities (basically one is for procurement and other for selling)
>> Pricing in MM has to be defined in IMG>> Mat Mgt>> Purchasing>> Conditions>> Define Price determination process.. where you will find cust nodes.
>> Pricing procedure is determined on the basis of PO Doc type, Purch Org and Vendor schema group
>> In Controll data for a given pricing schema, what you find is the procedure how the final price of the item is calculated using Condition Types such as (PB00, PBXX, RA01, FRA1 so on) which you have to read and know how they help determine the price of the product in a document.
You can have lot of info available over various sap dedicated sites and SAP help as well..
Check the link below
http://help.sap.com/saphelp_46c/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm
Hope it helps
Regards
Shiva

Pricing Schema for Project System

Dear Sappers,
I'm configuring Pricing Schema for Project System(PS) module.
The requirement is, the schema will be in such a way that it supports both excise, CST, VAT and service tax.
In PS module the user raises a Purchase Order having procurement of material as well as taking service from Vendor.For this in PO he will maintain both material as well as service.
I'm configuring the Pricing schema in MM - Purchasing - Condition.
My question is for materials procurement, everything is working fine.But for service respect to activity number I want to maintain service tax and other cess in condition record.
But to maintain service tax & other cess for activity number, I want the access sequence of sevice to be in Purchasing.I've taken the standard table for Plant, Vendor, Purchase Organinzation and activity number combination from External Service management and making a new access sequence in MM - Purchasing.All fields are coming but for Activity number, it not taking the document structure and showing error.
How to overcome this??
Any suggestions will be highly appreciated.
Warm Regards
PKB

Hi Pankaj,
Thanks for your suggestions.
As per you reply, the access sequence is already maintain in External Service Management.But I want to bring the same combination Plant, Vendor, Purchase Organizartion and Activity number that is Table 97 to MM - Purchasing - Conditions- Access Sequence.
I've tried to do it, but when I'm creating in MM - Purchasing, all document structure is copying except activity number.What I analyse the error is due to application area.Activity number is MS (External Service Management) area but i'm trying to do in M(Purchasing)
Even though when I enter manually MS for the access sequence system is not taking.
Suggest me.
Warm Regards
PKB
Edited by: Pranaya Barik on Dec 11, 2009 12:09 PM

Pricing schema for Quotation

Hi,
I have copied the standard pricing schema and done changes according to the business requirement. I have done all other required configurations. The new schema is effective for purchase order, but while maintaining quotation still the standard schema's conditions only appearing in quotation.
Please advice
Regards,
Sattuj

Hi,
Check your Gross price condition type in M/06- remove the pricing procedure in it and maintain your new pricing procedure in that field. Or you can define your new supplementary pricing procedure with required conditions and maintain in the base price condition. Then you can able to maintain your other conditions in Quotation or inforecord.
Umakanth R

Advanced Pricing in Service Contracts

Hi
I have a customer requiring the use of formula's and pricing dff's in service contracts to price a contract line for billing.
EG: the price is calculated by:
range break price based on counter
+ percentage of value total transactions of period (can be captured in DFF or as separate counter).
Is this standard functionality, or do you need bespoke to solve this requirement?
Thanks,
J-M Meeus
[email protected]

Advanced Pricing is tightly integrated with Contracts.
Refer to OAUG Conference Paper database for a recent presentation - Setup and Use Advanced Pricing for Service Contracts.

Reg.Pricing schema

Dear All
How does the PO pick up the pricing schema ?
Please explain in details.
Thanks
Rajj

Hi Raj,
Following are the steps that the system uses to pick up the pricing schema. Ill try to explain this with an example:
1. we define a vendor schema group and then we define a schema for purchasing organization.
2. then we assign Pur Org to schema group for Pur Org.
3. Then we combine a) Vendor Schema group
b) Pur Org schema
c) and Calculation Schema
With this combination the system determines the Calculation Schema for a given Pur Org and Vendor
I hope this makes it clear !

MM pricing schema

Hi Friends,
Can anyone provide me a real good material but easy to understand how MM pricing schema works? I need to understand the functions, controls and dependancies of all the fields that are used in a schema.
Thanks for your help.
Rana

hi,
CALCULATION SCHEMA:
In the calculation schema (pricing procedure), you specify which condition types are to be taken into account in which sequence.
In the price (or cost) determination process, the SAP System automatically determines which calculation schema is valid for a business transaction and takes into account, one after another, the condition types it contains.
MENU PATH:
SPRO > IMG > MATERIAL MANAGEMENT > PURCHASING > CONDITIONS > DEFINE PRICE DETERMINATION PROCESS > DEFINE CALCULATION SCHEMA.
SCHEMA GROUP:
These allow you to group together purchasing organizations that use the same calculation schema.
You can also use them to group together vendors for whom the same calculation schema is valid.
MENU PATH:
SPRO > IMG > MATERIAL MANAGEMENT > PURCHASING > CONDITIONS > DEFINE PRICE DETERMINATION PROCESS > DEFINE SCHEMA GROUP.
in this step we have to configure:
1> SHEMA GROUP FOR VENDOR.
2> SCHEMA GROUP FOR PURCHASING ORGANIZATION.
3> ASSIGNMENT OF SCHEMA GROUP TO PURCHAING ORGANIZATION.
SCHEMA DETERMINATION:
In this step, you assign purchasing transactions and processes to a calculation schema; that is, you specify the cases in which a certain schema is used.
For standard purchase orders
(depending on the schema group of the vendor and the purchasing organization)
For stock transport orders
(depending on the supplying plant, the document type and the schema group of the purchasing organization)
For market price determination
(depending on the purchasing organization)
That is, for each purchasing organization, a separate calculation schema can apply for the determination of the market price.
MENU PATH:
SPRO > IMG > MATERIAL MANAGEMENT > PURCHASING > CONDITIONS > DEFINE PRICE DETERMINATION PROCESS > DEFINE SCHEMA DETERMINATION.
here we have to assign the purchase organization schema and vendor schema wwith the pricing procedure.
beside this we have to assign the vendor schema to vandor master also in purchasing data.
regards
jash

Details of the standard SAP routines used in Pricing schema

Dear All,
I am a SAP-MM consultant and want to configure a pricing schema as per the business requirement of the client.Where shall I get the information about the significance of the keys in alternative calculation tye, requirement and alternative formula type.
I am not able to extract the meaning of the small routins beneat it.
Eg What happens if requirement key 60 is used?
Milind

hi,
Routines are some requirement of the pricing procedure which can't be mapped in std procedure. So here we are going to TC-VOFM, and defining our requirement with the help of ABAPers.
Few examples are given below:
Routine /Formula :- 15
A company has defined minimum prices for materials.
When a material is sold, it should not be sold for a price below the predefined minimum price. When pricing is done for a sales document line item, if the net price of the item falls below the minimum, the system should automatically compute a surcharge to bring the price up to the minimum price. To accomplish this, the user would define the minimum prices using the condition type PMIN. PMIN would be defined in the pricing procedure and condition value formula '15' would be assigned. Using the formula, the system compares the minimum price with the net price calculated to that point in the pricing procedure. If the minimum price is not met, the system computes the necessary surcharge and assigns it to the PMIN condition line.
Routine /Formula :- 48
Formula '48' was delivered to ensure that the down payment amount the user offsets in a billing document does not exceed the actual down payment value. Condition value formula '48' is assigned to the condition type in the pricing procedure representing down payments (R/3 delivered condition type AZWR).

Pricing Schema in contract

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