Pricing Set up
Hello Guyz
I have basic question on setting up Pricing. I have three condition types, PR00(price), ZK04 (Discount) and ZTKK (Tax). I went to set procedure as
PR00 = $4
ZK04 = $2
Net price = $2
ZTKK = $3
Final Price = $5.
How do I maintain this in "Maintain Pricing Procedure" Screen. I have everything set up and defined.
Thanks
Rajesh
Hi Rajesh...
You said that you have set up and defined everything, However let me briefly tell you the end-to-end configuration.
Steps:
1. You have to define the table with the required fields for the condition types... PR00(price), ZK04 (Discount) and ZTKK (Tax) through Tcode V/03 (for eg 901,902 and 903)
2. Hope that you have already defined the condition types PR00(price), ZK04 (Discount) and ZTKK (Tax) through Tcode V/06
3. Then you have to define the access sequence through Tcode V/07 and assign the condition tables you defined in step 3. (i.e define your Acc.Seq and click on Access option in your left side mentione the tables in the field name "tab" and save it. Then click on the fields and sure the status of the fields turned green. and save it again..) You may have to enter something like this...Lets assume that your acc.seq is ZK01
AcNo TAB Description
10 901 Will Come automatically
20 902 Will Come automatically
30 903 Will Come automatically
4. Now go to Tcode V/06 and for all your condition types PR00, ZK04 and ZTKK maintain the access sequence ZK01
5. Now goto T.code V/08 and create/change your pricing procedure as follows.
Step__Ctype__Description__From__To__Reqt__ Actkey
10____PR00__ Price_______0_____0____2_____ERL
20____ZK04 ___Freight_____0_____0____2_____ERF
30____N/A____Net Value___10____20___0_____N/A
40____ZTKK__ TAX________0_____0____2_____MWS
50____N/A___Final Price___30_____40____2_____
(Note that i have mentioned only the important 7 fields of 16 fields which you need to maintain)
6. Now Assign the pricing procedure to your Sales area ,Document pricing procedure and Customer pricing procedure through Tcode OVKK (Note that the Document pricing procedure of the document type needs to be maintained through Tcode VOV7 and Customer Pricing Procedure through Tcode XD02)
7.Now Goto Tcode VK11 and for your conditon types PR00(price), ZK04 (Discount) and ZTKK (Tax) maintain the values as $4 ,$2 and $3 respectively.
And YOu are done......!
Hope you find my solution informative...?
Thanks,
Safeer Rahman
Similar Messages
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Hi Gurus,
I need to know how the pricing needs to be set for merchandising and how the same is getting flown to Retailing.
Thanks
DeepakHi
What you mean by merchandising prices? In retail prices are calulated based on purchase prices and markup and finally getting sales prices. you can calculate site(DChain level, store level, price list level, sitegroups)
more details see the follow link
http://help.sap.com/erp2005_ehp_04/helpdata/en/32/fa424287cf9923e10000000a155106/frameset.htm
regards
Satish -
Pricing Procedure (Debit Memo)
I have a pricing procedure at oder level let suppose ABC, I made delivery and billing all is well till that.
Than if delivered quantiy is less than the target quantity client will suppose to create a debit memo sort of penality to the customer, reference to that invoice quantity confirmation source is POD.
My debit memo pricing procedure is different from ABC, mean a PROO and MWST is appear on that not other charges or condition type.
I have assign the procedure at debit memo sales document type but what happen when in VA01 give the reference of invoice and copy the item the whole same (ABC) pricing is came up on the order (Debit Memo Request) which is not required I want the actual procedure will call.
If after this i directly go to the billing document after approval of this document my actual pricing procedure is there, but a different condition type is present in the 2nd pricing procedure that will not come, so I manually press the "Carry out new pricing" so that condition type than will appear..
Hope my gurus understand the problem. I want that actual pricing procedure is available at order if not that all the condition type will appear at the time of billing. I cant set the carry out new pricing setting in the copying control because if i done this the whole condition type of order will aappear at billing as well.
if have any query please feel free to ask.
Regards,Dear W,
I have a pricing procedure ABC having following condition types
1. PR00
2. ZSED
3. ZWEH
4. MWST
sales to order above procedure work and i got the accounting documents and invoice.
My 2nd pricing procedure is XYZ for Debit Memo and assign on document type, have th efollowing steps.
1. PR00
2. MWST
3. ZHE1
4. ZHE2
when i create debit memo with reference to invoice at debit memo (Sales document type) the pricing procedure ABC is come automatically, and when I go to billing the actual pricing procedure is come, plus i have to press maullay carry out new pricing button, other wise the common condition type is came at billing, if in copying control if i by default maintain the carry ou tnew price system duplicate the condition types.
Hope you will now understand my issue and give any value added feedback for the resolution of hte issue.
Regards, -
Plants Abroad set up for consignment fill up
Hi,
We have scenario for Plants Abroad. There will be Consignment fill up process within EU from country to other.
There is need for VAT posting in Proforma Invoice for Consignment Fill up.
I would appriciate if any one let me know how Pricing can be set up,Will that tax posting (if we take MWST condition type) will be nullify with another tax condition.
Is there any documents or white paper avaialable for Plants Abroad -Consignment Fill up scenario for Pricing set up.
Looking forward for response asap.Thanks.Hi Akshay
You can use consignment process as available in Std SAP. If u dont want to VAT postings to be updated till material is sold then u can have different account key and can post tax amount to intermediate account such as VAT payable and then at the time of consignment issue u can have different account key and can update actual tax account .
consult with your FI collegue ,this is process generally followed in stock transfer but u can modify it to use for your consigment posting.
revert if u want to discuss further
Regards
Mandar -
My apologies if this is a bad place to put this, but yesterday the Mac App Store opened up with APerture 3 pricing set at $79.99. I just purchased Aperture about 1-2 weeks ago for $165. OUCH. Apple ... any relief on this for us groveling types?
"In its just-launched Mac App Store, Apple has priced a new license of Aperture 3 at US$79.99, or about US$119 less than when the same software is purchased through both online and brick-and-mortar Apple Stores in the U.S."Hi Letynx, its good you got some money back. I purchased Apeture on 19th November from the Regent Street store in London and today I found about the price on Mac Store. I really am outraged about this as I use the product for personal use and to see the price drop so significantly in the app store version I feel genuinely ripped off. I could understand if the product was brand new and this was the initial price drop but Aperture 3 has been around for a while.
*What Ive done so far..*
1. I contacted customer services by phone who werent aware of the price on the app store. Off the record the guy who took the call said if the price has dropped as much as I was saying then he said they were going to get a lot of calls on this. After checking the price himself he talked to apple care team and they said they couldnt do anything as I had purchased it from the store. They gave me the store number and said contact them.
2. Called the store and they said they could do nothing and I had to log it on the www.apple.com/feedback site under Aperture. The lady I spoke to was confident I would get a response and that I should go through the feedback route.
3. Earlier today I logged a call www.apple.com/feedback and so far no response.
I will wait till Tuesday to see if I get anything and I know Im not alone with this issue and I urge people in the same situation to log on here and go through the feedback route and hope apple will listen.
*I really feel I have been cheated out of hard earned cash here !* Really would like to hear from other UK users in the same position. -
Free Goods - Not showing in sales order as subsequent item
Dear Gurus,
I have created a Free Goods procedure determination and maintained it at Customer/ Material level in VBN01.
The procedure is inclusive as follow:
For every 100 units purchased, the customer gets 10 units free
However at sales order level there is no indication at all that the Free Goods are being triggered.
When I check the pricing procedure, the condition record NA00 that I have used doesn't show-up.
There is no subsequent item in the sales order under the main item showing the Free-Goods discount.
Could you please help me go through the customizing process to correct the error?
Many thanks for your help
ChrisHi,
FYI
Free goods can be configured in SAP by following two methods.
(1) Manually
(2) Automatically
Manually: By specifying higher level item category for a line item we can determine free goods as a free of charge
items during sales order processing.
Automatically: System proposes free of goods automatically in the sales order. In automatic free goods
configuration system follows two methods.
(1) Exclusive
(2) Inclusive
Exclusive: System configures free goods in exclusive option like free goods quantity is going to be excluded in
order quantity. Ex: For 10 items 1 item is free. Then system configures free goods as 10 + 1.
Inclusive: System configures free goods in inclusive option like free goods quantity is going to be included in order
quantity. Ex: For 10 items 1 item is free. Then system configures free goods as 9 + 1.
NOTE: In exclusive method other items also can be given as a free of charge items for order item.
Configuration steps: INCLUSIVE
SAP follows condition technique to configure free goods automatically.
Maintain pricing procedure
Path:
IMG
Sales and distribution
Basic functions
Free goods
Condition technique for free goods
Maintain pricing procedures
Choose free goods procedure NA0001 and select it
Click on copy icon on application tool bar and rename it Ex: SRI001
Condition type is NA00 and Access sequence also NA00
Save it and Exit
Activate free goods determination
Path:
IMG
Sales and distribution
Basic functions
Free goods
Condition technique for free goods
Activate free goods determination
Go to new entries
Specify our sales area, document pricing procedure, customer pricing procedure and specify our free goods
procedure Ex: SRI001
Save and Exit
Control free goods pricing
Path:
IMG
Sales and distribution
Basic functions
Free goods
Control free goods pricing
Control pricing for free goods item category
Choose item category TAN from position button
Specify the pricing as X = Pricing standard
Choose item category TANN from position button
Specify pricing as B = Pricing for free goods (100% discount)
Save and Exit
Maintain condition type for 100% discount
Path:
IMG
Sales and distribution
Basic functions
Free goods
Control free goods pricing
Maintain condition type for 100% discount
Check whether condition type R100 is available or not (R100 = is 100% discount)
Exit
Maintain pricing procedure for pricing
Path:
IMG
Sales and distribution
Basic functions
Free goods
Control free goods pricing
Maintain pricing procedure for pricing
Choose our pricing procedure form position button and select it
Click on control data icon under dialog structure
Include condition type R100 between the steps of discounts.
Specify requirement = 55 and Routine No: 28 (100% discount) in Alt. CBV.
Save and Exit
Requirement 55: The Routine No. 55 is assigned to condition type R100. If the user wants to look both revenues
and sales deductions for the free items since the product that we are going to give as a free of charge item can be
sold separately in the same sales order. Then the item category of free goods TANN has the pricing value as B.
Then the system calculates value of the free goods as 100% discount as we discussed above the same material [that
is going to be given as a free of charge item]. Some times the same item is going to be given as a normal item.
Then system calculates price for normal item and system should not calculate price for same item [free of charge
item]. So as to perform this calculation we have to assign Requirement/Routine 55 is to assign condition type
R100.
Alt CBV = 28: [100% Discount] Condition type R100 should be taken as a ZERO value. The formula 28
calculates condition type R100 value as a ZERO.
Set Transfer of cost to Main item: [Copy control]: Transaction code: VTFL
Copy control is a concept by which the system copies the data from source document to target document.
Path:
IMG
Sales and Distribution
Basic functions
Pricing
Free goods
Control free goods pricing
Set transfer of cost to main item [copy control]
Choose Billing type F2 Delivery document type LF from position button
Select it and click on itemicon under dialog structure
Choose item category Ex: TAN
Click on details icon
Click on display or change icon
Choose item category as TAN again
Select it and click on details icon
Check cumulative cost
Save and Exit
Cumulative cost controls whether the cost value (VPRS) is to be copied from relevant sub items into main items.
Sub items cost are not relevant for billing.
Maintain copying control: Transaction code: VTAA
Path:
IMG
Sales and Distribution
Basic functions
Free goods
Control free goods pricing
Maintain copying control
We maintain copy control at item level category for free goods. In this field we can control whether the
free goods should also be transferred when we copy from one document to another document.
Choose source document type as QT and target document type as OR from position button
Select it and click on item control button under dialog structure
Choose AGN item category from position button
Click on display or change button
Again click on AGN
Click on details icon
Check Re u2013 explode structure/Free goods
Save and Exit
This indicator controls whether the free goods are copied from source document to target document or redetermined
again.
Maintain condition records for Free goods [INCLUSIVE]: Transaction code: VBN1
Path:
Logistics
Sales and Distribution
Master data
Conditions
Free goods
VBN1 u2013 Create
Specify condition type NA00
Click on key combination
Specify all the data
Choose inclusive by clicking the INCLUSIVE/EXCLUSIVE push button
Specify the Material No., Minimum order quantity (Ex: 10), Specify [from] the free goods quantity (Ex:
10), Unit of measure u201CEAu201D (Each), Free goods (are free goods) as u201C1u201D.
Calculation procedure: We can specify the Routines for calculation procedure as 1 or 2 or 3
1 = Pro u2013 Rata (Proportionate): Ex: If the customer places order for 100 cases of material u201CXu201D, then customer
receives 20 cases of same material as free. That means, the business can say that buy 100 and get 20. If the
customer orders for 162 cases, then system automatically grants 32 cases as a free of cost (162x20/100 = 32 Cases).
2 = Unit of reference: When customer orders for 100 cases of material u201CXu201D, then the customer receives an
additional 20 cases as a free of goods. That means business can say that buy 100 get 20 free by granting 200 free
for every full of 100 cases. The customer places order for 162, then system automatically grants only 20 cases
(100x20/100=20).
3 = Whole unit: When a customer places order for 100 cases of material u201CXu201D, then the customer receives additional
20 cases of material u201CXu201D as a free of goods item. The business can say that buy 100 and get 20 free of charge items.
If the customer orders for increment of 100 that means 200 (100 + 100) items, then he gets 40. If he placed the
order for 101 u2013 199 items he gets only ZERO.
Save and Exit
Condition record for EXCLUSIVE: Transaction code: VBN1
Path:
Logistics
Sales and Distribution
Master data
Conditions free goods
Specify the discount type u201CNA00u201D
Click on key combination
Click on Choose inclusive by clicking the INCLUSIVE/EXCLUSIVE push button
Specify the sales organization, distribution channel
Specify customer number and validity periods, material, minimum quantity, order quantity, unit of
measure, calculation procedure, free goods (3)
Specify additional material free goods (if other goods is going to be given as a free of charge item.
Save and Exit
Go to VA01 and raise the sales order for INCLUSIVE and EXCLUSIVE.
See the Free Goods effect.
Condition type NRAB = Free goods: Requirement = 59, Alt CBV = 29: [only for INCLUSIVE purpose]
Requirement 59: We have to assign requirement 59 to the condition type NRAB. If the customer buys 100 cases
of product u201CXu201D, then he receives 10 cases of the product free. If the user would not like the additional line item in
the sales order for free goods rather than the discount of the 10 cases is represent in the same line item as other 90
cases. If the free goods discount should not apply on credit for returns that do not make reference in the previous
document.
Alt CBV 29: The condition type NRAB is to be assigned with 29 formula to support inclusive free goods
agreement where the user would have to apply the discount to the order item rather than having a sub item
generated for the free quantity.
Ex: The customer orders for 100 cases of product u201CXu201D, 10 cases are free instead of having a free sub item generated
b the system to represent the free 10 cases, the user would like to have a discount applied to the 100 cases line item
equal to the value of the 10 cases.
NOTE: Free goods can only be configured on document category type u201CCu201D (OR). That means we cannot configure
free goods on Inquiry and Quotation.
Header Conditions
SAP has delivered two kinds of condition types: (1) Header conditions
(2) Item conditions
Header conditions: The value of the header condition applies to the whole items in the sales document.
Header conditions do not have any access sequence.
So that, value of the header conditions should be maintained manually.
Ex: HA00, HB00
Configuration settings:
Include condition types HA00, HB00 in V/08 in between the discount condition types.
Go to VA01 and raise the sales order
Select line item and go to Go to button
Header Conditions
Include condition type HA00 HB00 with values [HA00 is percentage discount and HB00 is absolute
discount]
If HA00 = 1%, then system applies 1% on base value on all items in the sales order.
If HB00 = 100/- Rupees, then system applies 100/- Rupees proportionately to all items in the sales order. If sales
order has two items, then system applies 50/- Rupees to each item.
Click on activate button
Go to item condition screen
Check how system applied header conditions for line items
NOTE: Make sure that sales order contains more than one item.
Condition Scales
We can maintain scales for each and every condition type. So that we can determine pricing conditions values
depending upon the range of the order quantity.
Ex: If you maintain condition record for PR00 for material one as a 100/- Rs. For 1 material, then we can maintain
scales for this material like below:
From Quantity Price
1 u2013 10 1000
11 u2013 20 999
21 u2013 30 998
31 u2013 40 997
Configuration settings:
Go to VK11
Maintain condition record for PR00
Select line item and click on scales icon on the application tool bar
Maintain scales and scale rates accordingly
Save and Exit
Go to VA01 and raise the sales order
Enter the order quantity according to the scale and see the scale effect
Regards,
Siva -
Unsolved Problem-Order without Material Master
Hi all
My problem is still unsolved. I want to create Sales Order with out Material Master. In Materials Management, we create Purchase orders to vendors with out a Material Master by just typing description of a material and then assigning Material Group and Cost Centre to that description.
If it is possible to issue Purchase Orders with out material master, then it is not possible to create sales Order also without material master?
I got an answer here yesterday to type description in Material description field in SO and use item category TATX. The problem with this is, it allows delivery, but does not allow pricing (pricing setting immediately goes to display mode in item category screen). If I do any other alterations with this item category, then it asks for material number while creating sales order.
Please helpHi,
I think the for text material pricing is not applicable.Thats why it's not taking.Text material is only for displaying text only.
Regards,
Hari. -
Hi All, we have very urgent issue with intrastat report ''VE01''.
There is many documents with error Log-''The statistical value of the document item is zero.''.
The pricing settings looks OK and its impossible to
correct those documents with error.
Any Idee how I could correct them for them to get the green status?
Points will be added if helpful
Thanks and regards
LuisHello Luis,
please check the VBRP-BRTWR. If this fiels is zero then you get an entry in the incompletion log.
the message could be also occur if the GRWR is zero.
Please check your pricing setting.
Hope this will help to solve the problem.
I f you are satisfied with the answer, please don't forget to give Reward Points.
regards
Claudia -
Hi all.,
In my Project some non-cofied item is here.This some item (non-cofied) is pricing and excise also available.i want create without material.
pls give some idea and if any document send to the me.
Regards.,
Lakshmanan.S
E-Mail Id : [email protected]The answer is to type description in Material description field in SO and use item category <b>TATX.</b> The problem with this is, it allows delivery, but does not allow pricing (pricing setting immediately goes to display mode in item category screen). If I do any other alterations with this item category, then it asks for material number while creating sales order.
I think the for text material pricing is not applicable.Thats why it's not taking.Text material is only for displaying text only.
If you go to the details of text item like TATX, it's not relevant to pricing and schedulines also not relevant -
Price conditions available in contract (MM)
Hi,
I created a new price condition and it is not available in tha match code in contract (ME32K).
How can I customize which condition are available in the contract ? Does it depend on the category of the condition ???
Thank you for your help,
LaetitiaDear Laetitia,
a) Please check if this condition type "Manual Pricing" set as allow
b)Please check if you have include this condition type in your pricing procedure.
Transaction SPRO:
MM->Purchasing
->condition
-> Define Price Determination Process
-> Define calculation schemas
Regards,
ian, Wong Loke Foong -
Promotional sales for sooner expiry date products
Dear SAP gurus,
I have following situation:
My customer sells batch manged products and batches are based on expiry date. Batch is detemined at delivery creation with FEFO rule (first expiry first out).
Now they have some older date batches that they want to give at a lower price. Since batch is not determined at sales order creation my solution would be to create new "promotional" code for that material, then with mvt type 309 transfer old batch quantity to new material, set new sales price for new material and sell it until this stock is sold out. Then this promotinal code could be used in future also for similar situations for that material.
Is this the best solution? Any thoughts?
Thanks,
Suad.Dear Saud,
The better option would be to give a discount on specfic batches (condition type KA00).Since batches are not determined at order level ,the condition KA00 would be redetermine at the time billing.
Also check the pricing setting of copy control from delivery to bill.
Regards
Sanjay -
Show quantity discounts only for wholesale
I have consumer and wholesale pricing set up. Wholesale has quantity discounts which work when you login and add a quantity to the field. The problem is the way I have it now you can't see what those price breaks are. My question is, how do I display those price breaks without also showing them to consumers? Consumer price is $9 per item. Wholesale prices are $4.50 for up to 99 and $3.25 for 100 to 200. Thanks
The only way would be to create a wholesale set of products and catalogues and place those behind the secure zone so that only people who are logged in can see them. Then you can use RRP field or custom fields to display that data.
-m -
Dear friends
The requirement is
Scenario:
The selling price of the product is based on the MRP that is reverse calculation; we need to handle one issue. When the MRP price of the packet change the selling also changes
Here the issue is, when the system picks up the old stock i.e. with old batch of old MRP that time the system should consider the old rate. For that I am maintaining the price with customer/ Material / batch, above the required condition
The system is not calculating the batch price since in invoice the batch is not getting triggered
The requirement
The old material will be maintained with batch combination
In invoice if the material has picked up two batches and there is price difference then in invoice it should split into two line item, otherwise it should maintain the same line item
If they maintain two different line items then it should be two different line item in the invoice
RegardsDear
as per my understanding the Batch is decided at the time of delivery only.
for the batches determied in at delivery the Pricing should be at delivery not at the sales order level.
at sales order the Pricing will not be determined it will be determined at the delivery level.
path for setting price at delivery level is.
SPRO - >logistic execution->basic shipping function -> Pricing.
set up pricing here ur all requirment will be met.
here the manual condition will not be transferred to Billin so please use all the Pricing by Condition records only.
virandra Sharda -
My Prices/Shipping/etc. are not showing up.
Your country set on the domain likely does not match the country set for the price, shipping, layout, etc. Keep in mind in the case of shipping that the dropdown is for the domain association and the way you limit an option to a specific country is actually located after exposing "more options" during setup.
Hi,
If the country for the domain is set to "U.S." and you have pricing set-up under the U.S. country your customers should be able to view the USD pricing.
Site settings -> site domains -> edit -> country
Hope this helps!
-Sidney -
I know this topic has been covered to death but my problem seems to be slightly different so bear with me if this HAS been covered and I missed it.
Like many people I had a weird droning "warble" that emanated from my speakers. I disabled the Allow Naps with stopped that but now I get a clicking when I scroll in any window (web browser, Finder, Mail, etc.) or when I stream video on the likes of YouTube.
How does one stop this? I have a 1st Gen Dual 2.0 Ghz G5 with Windows 10.4.9. The speakers are plugged in through the mini jack.That link was very informative so thank you for posting. Since I'm using older Altec speakers, a pair I got back in 1998/99 with a Dell, I'm considering moving to a digital/optical speakers instead of the mini-jack plug version.
Can anyone recommend a reasonably priced set of speakers with the digital/optical plug?
What about newer speakers if I decide to stick with the mini-jack plug? Could that help solve the problem? Any recommendations on these types of speakers?
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