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

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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
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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???
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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

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.
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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".
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Copy pricing schema

Hi Expert,
I have an issue where there are 2 companies are sharing the same pricing schema. Previously all the prices and calculation are same and so they have no problem to use the same schema. But now, one of them (eg : company A) would like to have a different calculation for eg currently calculation is like "010305-02", now A wants to change it to "01+03-02". The rest like table,access sequence and so on are all still same. It is just that calculation different.Do we have to create new separate pricing schema for company A? If yes,what are the steps?
Thanks,

hi..
yes...u should create different pricing schema for different company...
but if u want to use same pricing procedure..than u can apply the following concept..
u can add some addtiional condition type in your original procedure...and use these additional cond type only for 2nd company code..
open ur pricing proc..and in front of ur additional conditional type..there will be one field..called "Condition formula for alternative calculation type" and "Alternative formula for condition base value"..
u can define your calculation routine here..and can use for 2nd company....
Hope it helps you..
thanks.

Problem in pricing determination in VA03

Hi All,
I am facing in pricing determination. There is inconsistency problem for pricing determination. For one of condition type ZCN1, we have maintained the price in condition record(VK11) but even after than the condition record does not get copied in the order. This is happening for some of the orders and not for all orders and not for all items for one order.
In VA03 T.code
E.g
Sales order:30000123 line item 15
The pricing date is 29.04.2007, but pricing in ZCN1 condition type could not be determined. In the pricing analysis screen it shows the confition record for the condition type ZCN1 but displays ''condition record found but not set'' we cheched for other orders/ line items this price was successfully copied. we are having such inconsistencies often.
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Regads ,
Geetha

If it's a standard configuration that is not working, I would suggest to move this question to SD forum. Otherwise, if you have any user exits in pricing determination, the problem might be there. If it's a small piece of code, please post it here for a review.
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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).
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hi,
this is to inform you that,
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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.
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balajia

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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.
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Condition types substraction in pricing schema

How to substract two condition types to get another condition value.
ZD01 contion type value-200
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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
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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.
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Hi,
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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
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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.
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How to overcome this??
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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)
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Suggest me.
Warm Regards
PKB
Edited by: Pranaya Barik on Dec 11, 2009 12:09 PM

Problem in pricing schema

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