Pricing Type field - CLarification

Hi - I just wanted to get clarification regarding pricing type field.
i see it is part of copy control from delivery to billing document based on item category V_TVCPFLP. KNPRS.
Also, similar field is there in pricing procedure definition on the main screen (v/08).
How are these two related?

Hi,
Pricing type in the main screen of the V/08 is used to describe whethere u can carry ot any manual changes to the pricing elements in the sales order or billing according to assignment
Let say an example, if You put the B as the pricing type in V/08 then there is a posibility to carry out manal pricing in the sales order without doing pricing update
Mainly this can be done in the copying docments like
If retrn order is created with respect to the sales order u can directly carry out pricing
If you want to copy all the prices from the sales order and u have to re-determine the taxes , u have to se the Option G
this is the functionality of it
Hope u are clear
santosh

Similar Messages

Does pricing type have any effect in Delivery to billing copy controls

Hi,
Does pricing have any effect on delivery to billing copy controls, for example pricing type, since there is no pricing related data in delivery.
iF the billing is maintained as delivery related billing, will pricing type has any effect.
Thanks
Keshi

Yaa, It is a good question.
If the billing is maintained as delivery related, its all about the qty of the material to be billed after delivery. (setting maintained at VOV7).
Even though the delivery doesnt have any pricing relevant data, the pricing type has an important effect.
Of course it is maintained at delivery to billing copy control, but u have to see where u are finding the pricing type field. It is in the copy control item level for TAN. So it is not relevant to the delivery transaction any more, it is relevant to the item category only.
So the conclusion here is if the item category is relevant for billing transaction, after delivering the item, how the pricing is carried out during the billing (whether the same pricing or diff. pricing). This is explained by the pricing type field.
Hope i answers ur query. if u have any further queries, please post.
Do reward points if it is useful.

Using Pricing type G in bapi 'BAPI_SALES_ORDER_CHANGE' .

Req: to redetermine tax condition for the items when the document date in Sales order is change
I changed DocumentDate from 01.09.2010 to 29.07.2010 or opposite and the tax condition should be redetermine for the items.
In Bapi 'BAPI_SALES_ORDER_CHANGE', I am passing
2) header structure ,
b) Pricing type 'G' to structure '' and
c) item table with details such as posnr, matnr.
Consider there are 2 items:
Now when I pass only 1 item (supposed item 10) and Pricing type = G , tax condition of both items are redetermined.
I would like the tax condition of only the item passed (i.e item 10) to the item's table should be redermined. Tax condition for item 20 should not be determined.
How could I achieve this?

Hi Sampath,
Thanks for the reply.
I am passing pricing type 'G' in structure 'logic_switch-pricing'.
I could find the pricing type field only in this structure and I think it should be at header level.
My requirement is to change the pricing type of only the selected items.
Thanks & Regards,
Abhishek Singh

Condition type field when Define Pricing Procedure Determination

Hello Gurus,
there is a condition type field when Define Pricing Procedure Determination. what does it mean ?
Many thanks,
Frank Zhang

Here is are the details of various fields while configuring pricing procedure.
A. STEP
This indicates the number of step-in the procedure.
B. COUNTER
This is used to show a second ministep
C. CONDITION TYPE
This is the most important component in the pricing procedure. The rates are picked up from this element, on the basis of the properties described.
D. DESCRIPTION
This forms the description of the condition type.
E. FROM
This is used to define the progression of the calculation and range of subtotals
F. TO
This is used to define the progression of the calculation and range of subtotals
G. MANUAL
This function enables to allow the condition type to be entered manually also apart from automatic pickup.
H. MANDATORY
This function identifies the conditions that are mandatory in the pricing procedure. The sales price is a mandatory condition type.
I. STATISTICS
This can be used to represent the cost price of the material sold, generally used for study statistical impacts of price
J. PRINT
The activation of this function will enable the printing of the values and conditions to the document.
K. SUBTOTAL
A key is assigned from the drop down menu; this can be used by the system in other area like Sis for reporting purpose also
L. REQUIRMENT KEY
This function is used to assign a requirement to the condition type. This requirement can be used to exclude the system from accessing the condition type and trying to determine the value. This can be used to specify that the condition type should only be accessed if the customer has a low risk credit.
M. ALTERNATE CALCULATION TYPE
This function allows you use a formula as an alternative in finding the value of the condition type, instead of standard condition technique. this can be used to calculate complex tax structures.
N. ALTERNATE CONDITION BASE VALUE.
The alternative condition base value is a formula assigned to a condition type in order to promote an alternative base value for the calculation of a value.
O. ACCOUNTS KEY
The account keys form part of account determination. These keys are used here to define the posting of the revenue generated to respective account heads& to subsequent assignment to GL accounts.
PR00- ERL
K007/KA00- ERS.
KF00- ERFu2026u2026u2026u2026.& so On.
P. ACCRUAL KEY.
The accrual keys form part of account determination. These keys are used here to define the posting of the revenue generated to respective account heads& to subsequent assignment to GL accounts and payment to respective parties.
Kalpesh

Partner bank type field missing in payment proposal list

Hi Gurus,
       The partner bank type field is not being displayed in payment proposal list whereas I can display the same in vendor line item display. Though there is a field named BnkT in the proposal list the partner bank type is not displayed. Kindly advice me in this regard.
Regards.

Hello,
Please note the system selects the bank with the lowest BVTYP.
This means that a bank which has no BVTYP will be selected first,
then one with AAAA, then BBBB. This is the reason why the partner
bank which you expected was not chosen.
Please read the F1 help for this field which explains the main purpos
of this field:
F1 Help:
In the business partner's master record:
     If several bank accounts exist in a customer or vendor master
     record, you can assign different keys for these accounts.
In the item:
     To use a particular bank of the business partner for the payment
     an item, enter the appropriate key in the item. The payment prog
     then pays the item via the business partner's predefined bank.
Here you can enter, for example a number, 0001.
Then, when you post a document with the transaction FB01 or F-42, you
can display the field 'Partner bank type' (BSEG-BVTYP). Here you can
write the number 0001 or another number for another bank of the same
vendor. Afterwards, you can post this document.
Also, you can use Business Transaction Event (Open-FI) 00001810 to
implement your own algorithm to select a bank. For details, see the
documentation of the sample function module SAMPLE_PROCESS_00001810.
Also review below notes in the same context about "F110: partner bank
type".
363219 - F110: Wrong partner bank after proposal run maintnc
390740 - F110: partner bank type not in clearing line of payment doc
Hope this clarifies the system behaviour.
regards
Ray

Customer-specific pricing types

Hello Gurus,
how to configure for customer-specific pricing types, ie how to customize pricing rules ?
thanks very much!

Hi
As per my understanding of your issue, you wish to offer different prices for different customers.
This can be done by creating a condition table with Customer as one of the field and assign this to the access sequence. Goto VK11 - select this condition table and give the price you wish to for different customers.
Like wise you can do it for discount condition types etc.,
Thanks,
Ravi

Pricing type in copy control for billing documents

Hi Experts,
In copy control for billing documents, there is a pricing type M - copy pricing elements, turn value?
What is the effect of this pricing type?
thanks

Pricing type 'M' is used in copying control - billing document to sales document and in particular for sales document type 'RK' - Invoice correct request.
Pricing type 'M' is used as 2nd pricing type to correct the field VBRP-WAVWR with +/- sign.
So in short, for pricing type M, no prices are re-determined, but values are corrected with +/- sign.

Pricing type in item category

Hi,
Can anyone plz tell me how to use the pricing type in item category?
also request for telling me, what the pricing type "K" stands for.
Regards.
amit

Dear Amit,
Pricing type
Specifies how the system treats pricing data when copying documents.
At the time of billing, the following pricing types are possible:
A: Copy pricing elements and update according to scale. The system
does not determine any new condition types
redetermines the scale prices for changed delivery quantities
B: Carry out completely new pricing. The system
carries out a completely new pricing (manually entered pricing elements are not copied from the reference document)
redetermines the taxes
C: Copy manual pricing elements and carry out a new pricing
for the others. The system
carries out a new pricing
copies the manually entered pricing elements
redetermines the taxes
Note: You must ensure that all the condition types which can be changed manually are marked with "C" in the "Manual entries" field in the "Changes which can be made screen section. Otherwise, the conditions (both the automatically and the the manually entered ones) could be duplicated and both be active simultaneously.
D: Copy pricing elements unchanged. The system
copies the pricing elements unchanged with automatically determined or manually entered surcharges and discounts from the reference document (scales are not read again). This means that the value remains unchanged even if the billing quantity is different to the order quantity
does not redetermine the taxes
Copy pricing elements and values unchanged. The system
copies the pricing elements and values and automatically determined or manually entered surcharges and discounts from the reference document without changing them (scales are not read again). This means that the value remains unchanged even if the billing quantity is different to the order quantity.
does not redetermine the taxes
F: Only used within the program
G: Copy pricing elements unchanged and redetermine taxes. The system
redetermines the following condition types:
taxes (condition class D)
Rebate (condition class C)
Intercompany billing conditions (condition category I)
Invoice list conditions (condition category R)
Condition types with condition category L
Cost conditions (condition category G)
Cash discount conditions (condition category E)
all other condition types are treated as for pricing type D
H: Copy pricing elements and redetermine freight. The system
redetermines the following condition types:
Freight conditions (condition categories B, F)
Condition types with condition category L
all other condition types are treated as for pricing type A
Also what is the use of pricing type "K"?
K - Adopt price components and cose. Redetermine taxes.
If you select pricing type as K system will copy the pricing elements(Price ,Discounts And Frieght) and cost from the source document and Taxes will be redetermined i.e taxes will not get copied from the source document.
I hope it will help you,
Regards,
Murali.

Item category and pricing type

Dear All,
I have an requirement of special Sales order from end user.
In our business scenario, while creating invoice, we click on update button (conditions tab) and choose pricing type B to get the present/updated price.
But now we have some special customers for whom we have to maintain the same price of items till the total quantity gets despatched. Even if the price of item gets updated, the same should not get updated even we click on update button.
During making of invoices we have a practice of mrerging many sales order into one delivery and merging many deliveries into one invoice.
Right now we have many normal invoices created with item category TAN(pricing type is maintained as G).also we have made special orders with item category ZTAN. How do i bill them together, without changing pricing type G To B in TAN, in which the special orders dont get updated but the normal orders get updated by clicking update button ?
Can anyone pls tell me, can i create a new pricing type in which i can update items with any item category except ZTAN?

I have tested with one open sale order where the pricing date for a material is 22-04-09. For that material, I have changed the pricing in VK11 with effective date as 28-04-09 and saved.
In VA02, I clicked the "Update" button in condition tab and system is not picking the revised price. This means, what I said earlier holds good.
To summarise, in copy control for your item category, if you maintain "G" for the field "Pricing Type", and if you change the pricing condition in VK11, system will not consider the revised price in existing sale orders unless the pricing date is within the validity period in VK12.
thanks
G. Lakshmipathi

CRM pricing custom field

Hi,
We have requirement to get CRM order price condition value based on Z-custom filed. We have defined our Z field in field catlog and structure CND_MAPT_ACS_REM_CUST so down loaded table in CRM and have the record in one of our access table.
Question - When we create order I don't see the pricing Condition type record picked up.
My record has below fields in table table A999
Sales Org
Distr Channel
Division
Mat price ref Z custom field (This field is equivalent to material master standard field PMATN)
Need to know how do we make the system understand pick the price value from this table A999 based on what ever is maintained in material master PMATN field
We tried to use CRM_COM_COND_BADI but not working, if this is correct process than may be need to know the details on this.
I know in ECC we write in communication structure and than we can pull in sales order but similar thing in CRM how to do.
Any help from technical prespective will be appreciated

Hi Sandeep,
if the field is used in the condition download from ECC please also check SAP note 514952.
1. The field is added via the field catalogue maintenance at IMG: Customer Relationship Management -> Basic Functions -> Pricing -> Define Settings for Pricing -> Maintain Field Catalog. As you save or generate the field catalogue the structure will be updated with your field.
2. Whether you need to implement a JAVA routine for the pricing of this particular condition is defined in the corresponding pricing procedure.
Best Regards,
Michael

Pricing Types in Copy Control

Hi Xperts,
Can any of you guide me the exact difference between the pricing type D: Copy pricing elements unchanged and E: Copy Pricing Elements and values unchanged which is maintained in the copy controls.
Thanks
Smita

Hi,
Just keep the cursor on the field and click on the F1 button. The system provides the details,
D: Copy pricing elements unchanged. The system
copies the pricing elements unchanged with automatically determined or manually entered surcharges and discounts from the reference document (scales are not read again). This means that the value remains unchanged even if the billing quantity is different to the order quantity
does not redetermine the taxes
E:Copy pricing elements and values unchanged. The system
copies the pricing elements and values and automatically determined or manually entered surcharges and discounts from the reference document without changing them (scales are not read again). This means that the value remains unchanged even if the billing quantity is different to the order quantity.
does not redetermine the taxes
Regards

Updating Condition Type from Pricing Type customer reserve 'Z'

Hi ,
       I've created a sales order using BAPI. Now I want to update the condition type using pricing type 'Z' customer reserve . I'm using BAPI_SALESORDER_CHANGE.
I'm passing the values as:
condition-itm_number = '000000'.
      condition-CONDTYPE = 'Z'.
      condition-cond_count = '01'.
      condition-currency = w_temp_itab_so-currency.
     condition-CALCTYPCON = 'Z'.
      APPEND condition.
      conditionx-itm_number = '000000'.
      conditionx-cond_count = '01'.
      conditionx-updateflag = 'I'
      APPEND conditionx.
But its not getting updated.
Thanks and regards,
Jyoti Shankar

One option is
you have to execute SE16, input table KONV where you maintain the tax condition type and execute.
System will populate all SD documents that are having that tax condition type. There you have to copy the field "Doc. condition" and paste it in VBAK table in SE16 so that you will get all sale orders.
The other option is
you need to identify what access sequence is maintained for that tax condition type which you can see in V/06. Next go to V/07, select this access sequence and execute. There check what tables are maintained. For example, in your case, it could be table 110. So you have to develop a query by table joining A110 and VBAK in SQVI where you can take sale orders based on sales organisation.
thanks
G. Lakshmipathi

Pricing type to re dtermine prices at invoice using order value for scales

Hi ,
I have requirement to redeterime prices during invoice generation. All conditions should be redetermine but the scale basis should be determined from the order. For e.g if it is a quantity based scale and order is for 500 pcs and the invoice is only for 300 pcs the system should use 500 to determine the scale value. Is there any copying rule/ field in STEU that can help me achieve this?
Regards,
Hari.

Hi,
There is not standard functionality for this requirement. If you want this then you have to opt for customed copy routine in pricing type...
For this u just take help from ABAper and use the already existing pricing routines A and B by using these two source codes of routines and ask him to create new routine which meets your requirement..
Regards
sankar

Pricing type issue in returns invoice

Hi all.
we have a returns sales order.The basic price has condition type ZPR1. The value of the same is 100 eur . the pricing date in return sales order is 20.1.10.
now a returns delivery is made on 20.1.10 but the PGI is done on 1.2.10. Now as per standard SAP, the PGI date is 1.2.10. Now when the returns invoice is made , the bill date is 1.2.10 since PGI is 1.2.10(standard sap). Further the pricing date in returns invoice is also 1.2.10 since as per standard SAP, the pricing date in billing is equal to billing date.
But the value of conditon type ZPR1 is 150 EUR. it has changed since the system is not picking up the value from the previous document i.e. 100 eur from returns sales order. The pricing type is X in copy control between LR delivery and RE invoice. Pricing type "X" is customised and it is defined as copy pricing elements unchanged(like pricing type G plus redetermine condition with cond categ U).
plus users are not able to change the pricing date in invoice too manually
further condition type ZPR1 has condition category as blank which means it shud not be redetermined to 150 eur from condition records at billing time.
OSS note 24832 has been used for pricing type X. the coding is done as mentioned in this note. i have written to SAP but they say it is a consulting issue and not an issue with standard program
my questions are as follows:
a) the pricing date in billing is equal to bill date as per standard sap.So in this case, since the billing date is 1.2.10 and so the pricing date is 1.2.10 in returns billing. My question is, since the pricing type is X(pricing elements unchanged like G +redetermined cond cat U),the pricing date in billing shud be the date in the sales order which is 20.1.10.... is this makes sense ?
how does it happen if one uses standard pricing type G(copy pricing elements unchanged), does the pricing date gets copied from sales order into billing or the pricing date is equal to bill date(copied from PGI) in billing but the conditon values are copied from sales order into invoice ?
b) if one thinks that issue is with our customised pricing type X, what inputs shud i give to programmers. what are the copy control tables and fields and structure they need to look into to see how things are behaving and in which user exit ?
regds

HI Vasudeva,
agreed but i have questions
1) when pricing type is G, the system copies the pricing from sales order (price source is blank)
no how abut pricing date. i mean in case of pricing type G, where is the pricing date is copied from.... is it from sales order or the pricing date =billing date=PGI date .................the standard way and condition valuesare copied from sales order)
I mean iam intersred in relation between pricing type G and pricing date source.
2) how can i influence pricing date caluclaion... where in copy control or eixt ?
regds

Updating Condition Type based on pricing type in Sales order

Hi ,
       I've created a sales order using BAPI. Now I want to update the condition type using pricing type 'Z' customer reserve . I'm using BAPI_SALESORDER_CHANGE.
I'm passing the values as:
condition-itm_number = '000000'.
      condition-CONDTYPE = 'Z'.
      condition-cond_count = '01'.
      condition-currency = w_temp_itab_so-currency.
     condition-CALCTYPCON = 'Z'.
      APPEND condition.
      conditionx-itm_number = '000000'.
      conditionx-cond_count = '01'.
      conditionx-updateflag = 'I'
      APPEND conditionx.
But its not getting updated.
Thanks and regards,
Jyoti Shankar

Hi G's
Iam trying to get my fields hidden based on the conditon type i give, and not in a position make that hidden so, how can be that done,,
The actual instance is:
I am having different plants for the company and two plants have different taxation procedure and rest differemt and if i select plant with different taxation procedure the condition type should be supresses only for the particular plant...
All your Support is Appreciated

Pricing Type field - CLarification

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