Problem in pricing

Hello,
I have a quotation. I have made an order w.r.t quotation. The discount rate in the quotation is 10%. this rate is being mainatained in the condition records for the pricing date 01.01.2007.
however while making order with respect to quotation, the order is not copying the rate of 10% from quotation but rather , the order is taking the latest(as on 05.05.07) discount rate of 11% from the condition record although the pricing date in the order is 01.01.2007 only.
iam unable to undertsnad the issue. we want the rate of 10% to be picked up in quotation aslo,
if any further information is required.pls let me know
regards
sachin

Hi Sachin
This could be related to config. In transaction VTAA, select the entry for Target = "OR" and Source = "QT" , double click on "Item" and then double click on the appropriate item category. In the next screen, check the value for the entry " Pricing type" - if it is "B" then it means that we are carrrying out new pricing when creating the order from quotation. change it to "D" and see if this addresses your issue
reward points if this helps you
rgds

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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.
Can any body suggest some solution.
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.
Also in the pricing condition analysis take a look at what keys are used for the price determination. Often the problem is that the keys are incorrectly populated in the program.

Problem in pricing regardinr business blueprint

HI Gurus,
i am new in sap sd field i just put my foot in this field.
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<b>1</b>.Do you require the functionality to create user-defined indexes in the pricing table? This will enable you to search for your prices using company-specific search criteria such as what operation input ?what prices on a certain day?
2 Do you ever base the prise of an item on the cost to manufacture or purchase the material?
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Problems with pricing in Internet Order screen(CRM E-Commerce 5.0)

Good afternoon !
        We are using CRM 5.0 with CRM E-Commerce 5.0, and we are experiencing problems with pricing in the order screen.
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        Wilson

Good afternoon !
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Problem with pricing condition type in case of proforma invoicing

Hello All,
the problem is related to a pricing condition type in case of proforma invoice where the details are as follows -
Name of Condition Type - ZADC - Add 10% on Cost                                         Access seq.   Z038 Diff
                                                                                Plus/minus    A Positive
Cond. class - A Discount or surcharge
Calculat.type - A Percentage
Cond.category - Blank
Manual entries      D Not possible to process manually
Amount / Percent - Checked
Item Condition - checked
Scale Basis - Quantity
Currency Conversion - Checked
Quantity Conversion - Checked
This condition type has been kept as statistical in the pricing procedure. Still in the proforma invoice the condition type is not getting reflected automatically , whenever I am updating with " carry out new pricing " option the condition type is getting populated.In case of other commercial invoices this very condition type is getting populated automatically without any updates.Along with this point to be noted is that the Condition type in which the actual costi is captured has been kept active.
What more needs to be configured or what are the changes to be done to populate the condition type automatically as statistical during the time of proforma invoicing?
Thanks & Regards
Priyanka Mitra

Hi,
Kindly do the pricing analysis and check whether you have the following error such as
Inactive condition type because of subsequent price,
Regards,
Ravi

Problem in Pricing and Billing

Hi Friends,
A bit challenging issue please help me
My Issue starts when there is a special pricing condition type maintained for a material.
For example
Basic Price--- 100 per product(1)
Special price
100 to 200 --- 50 rs per product
200 to 300 -- 25 rs per product
Created a sales order FOR 300 Products -Doc Type OR Price has taken according to scale --25 per product-Item Cat-TAN
Created Delivery -
Doc Type LF
Created Invoice with ref to Delivery -
Doc Type F2--
Created Credit memo req with refrence to billing doc- Doc Type RE-----quantity for 5 , I can see for 5 quantities it has taken 25 rs per product.
Created a Return Delivery -
Doc type LR Item Catagory --REN
Created a Credit Memo with refrence to Delivery--- Doc Type RC
Problem is that in the Credit Memo the system has taken the Basic Price i.e, 100 rs per 1 for 5 products instead of taking the Special price.
In the Credit Memo request(Return Sales order) the system has taken the Special price 25 rs per 1.
The Credit memo is behaving differently.
I have checked the copy controls of LR to RC which has the pricing type as G-- Copy pricing elements unchanged and redetermine taxes.
I have checked copy controls from Sales order to Billing, since it is deliery related billing the item cat Tan and Ren is not availible.
Please advice me why the Credit Memo is taking the basic price instead of special price even though its credit memo request has taken the special price.
Thanks and Regards,
RajSuhas
9866282911

Can you please check have you maintained any value in the price source.
Compare the copy controls with LR to RE is there any difference excist or not.
Try to sit with abaper is there any hard code written in any exit or enhancement place also impact the procedure.
Other wise please try with pricing type D. It would serve your requirement.
Hope it would helps.......
Raj.......

Problem in Pricing Formula

Hi,
For specifyic condition types, i need the condition values to be displayed always in 'INR', i have created a formula routine for this and assigned to my pricing procedure .
structures i am changing are XKOMV and KOMK.
using 'CONVERT_TO_LOCAL_CURRENCY' i am converting the amount
( xkomv-kwert ) into indian currency value and for currency key
i have passed 'INR' to komk-waerk field
here i am facing 2 problems, after coming out of my include xkomv-kwert is getting overridden by old value in some other include, hence i am getting the same old value on the screen and currecny key is getting dislayed as 'INR' for all the records not just only for my condition type.
Can you pls correct me if what is done by me is wrong
Regards,
Sowjanya

An amount in local currency is calculated from a specified foreign currency amount. For this, you may either specify the translation rate manually (Parameter RATE) or have the system determine it from table TCURR on the basis of the rate type, date and currency key. Because the ratios for the units of the currencies involved in the translation are significant for this translation, table TCURF is always read by the program, and there must be a valid entry there for the data specified. IF exchange rate fixing is defined for the exchange rate type TYPE_OF_RATE or an alternative exchange rate is defined for the currency pair, this information is transferred to the calling program.
When table TCURR is read, the foreign currency key is always taken as the first part of the key and the local currency as the second part.
or you can also do the manual conversion by taking the exchange rate from table TCURR for the particular date and multiply this exchage rate to foreign amount then to get the amount in local currency.
hope this will work.

Discount problem in Pricing procedure

Hi experts,
          Vendor offers % discount on Basic price, however tax is calculated on BASIC price (not considering discount).
          I am facing following problems
1.    I tried to configure pricing procedure , but discount gets deducted while calculating TAX.
2.      If I make discount condition STASTICAL , TAX calculation is proper, But in MIRO in vendor payment Discount is not considered.
Pricing procedure requirement is as follows
1. Basic Price    (A)
2. Tax %           (B)          - calculated on A
3. Discount%     (C)         - calculated on A
Vendor payment = A+B-C
How to configure pricing procedure for this requirement?
please help me out.
thanks in advance
rgds
Jay

Dear Sir,
Pl let me know if you get the solution as my client also want the same kind of pricing structure.
i.e.Discount should get calculated after Taxes .
Pl revert back .
Thanks & Regards ,
Ganesh

Re:Problem in Pricing Procedure Determination

Dear All,
I have a problem in Define Pricing Procedure Determination.
I am getting an error message " Condition Type BP04 is not in procedure ZBP04A A V".
The condition type has been copied from K007.
Access Sequence is BP04.
In Maintain Pricing Procedure, I have selected RVAA01 and copied it as ZBP04A.
Please let me know how to rectify this error.
Thanks,
Amba Prasanna

hi Prasanna,
am getting an error message " Condition Type BP04 is not in procedure ZBP04A A V".
It means in the pricing procedure ZBP04A the condition type BP04 has not been maintained. So go to V/08, select conrtol data on the left side, click new entries and maintain this conditino type.
The condition type has been copied from K007.
You might have copied K007 but forgot to put it in the above mentioned pricing procedure.
Access Sequence is BP04.
Also make sure that for your condition type BP04, you have maintained the access also as BP04 in V/06, since you wanted it.
In Maintain Pricing Procedure, I have selected RVAA01 and copied it as ZBP04A.
This is fine, in OVKK- no error.
regards
sadhu kishore

PROBLEM IN PRICEING DETERMINATION

HI, WHEN WE R DOING PRICEING PROCEDURE DETERMINATION(OVKK), THAT TIME WE R USEING BASE PRICE CONDITION TYPE(PR00). MY POINT IS WHY WE R USEING BASE PRICE CONDITION TYPE.IF I WL USE CUSTOMER DISCOUNT(K007) IS THERE ANY PROBLEM.

Dear Mohan,
As per my understanding about your thread,
We can enter any condition type instead of the base price.
What ever the condition type you maintain there it will reflect in the sales order at item screen next to the plant and batch there you can change or enter the value again for that condition type with out going to conditions tab.
I think this is only use of this entry no other specifications
i hope it will help you
Regards,
Murali.
Edited by: Murali Mohan.T on Mar 6, 2008 6:32 AM

Problem form Pricing

Hi all,
i have to update pricing form applying a filter to the default where.
I've tried to do it with form personalizations (not custom.pll because we have a windows server and it is a problem when i have to upload file), but it doesn't work. The query is always the same.
Here the conditions:
Event: WHEN-NEW-BLOCK-INSTANCE
Block: PRICE_LISTS
Action(Property): Object Type = Block
Target Object = PRICE_LISTS
Property Name = DEFAULT_WHERE
Value = =${block.price_lists.default_where}||' AND ORIG_ORG_ID = 137'
any idea?
Thanks a lot,
bye
Simona

HI,
For Item category K is consignment.
here we do not maintain price in PO Price comes from purchasing Info record.
So please change the logic for item category K and First FInd info record No from EKPO table
then go to EINE table with Info record record no (along with plant and P.org) and get the price
So It has nothing to do with Pricing procedure
Edited by: redriver on Nov 25, 2011 5:03 AM

Problem in Pricing routine

Hi Sap Gurus,
Currently I am dealing with one pricing problem.Pricing in item level is working but unfortunately pricing in Header level is not working.Any thoughts or concerns will be highly rewarded and appreciated.Thanks!
                       chetali

Hi,
The issue here is with the condition ZV15-Effective price in the pricing procedure ZUT21S.In the order we are getting the error Mandatory condition ZV15 is missing, even when ZV15 is getting pulled in with a condition value but as you hit save and go to incompletion log (where we see the pricing error) and when you come back in to the conditions screen we ca can see condition value is blank, and we see error at the bottom.
ZV15 is a mandatory and statistical condition maintained to make sure that the orders are not getting saved if any one of among (ZV11, ZV13 and ZV14) is missing. ZV15 refers to the subtotal 6 (Item Gross) in the pricing procedure.
In sales order, when I include ZV13 condition, I can save my order and the subtotal (which essentially has to be a running total) is ignoring ZV14 and getting condition value of ZV13.
When I delete the condition ZV13 and only have ZV14, then I am getting the error.
Some details about the issue:
There was not any copying control set.
Header condition is first listed in the pricing procedure.
Pricing procedure ZUT21S was defined with the following descriptions:
Ctype    description     manuals    mandatory    statistics   Reqt AltCtype AHCBV Actky
ZV14    Manual(Hdr) checked                                          907       0              12           ERL
ZV13    Manual(Item) checked                                          907       0               0            ERL
ZV11    Price
ZV15    Effective price                 checked        checked    2          10              0
Condition tables (with several key combinations) and access sequences were maintained for each of the pricing condition types.
Brief descriptions about the condition types are as follows:
ZV11: cond class:B, Cal Type:C, Cond Cat:H
Changes can be made: Manual entries: C
Item condition and amount/percent are checked.
Master Data: Valid from: 4, valid to: 5; delete from DB: Do not delete.
Scale: Scale basis: c and check value: A
ZV13: cond class:B, Cal Type:C, Cond Cat:H
Changes can be made: Item Condition, delete, amount/percent, quantity relation, value, calculate type.
Changed manual is checked.
Cond Contorl: C, Cond Origin: C, Account Determination: ERL
ZV14: cond class:B, Cal Type:B, Cond Cat:H
Changes can be made: Header Condition, delete, amount/percent, quantity relation, value, calculate type.
Group condition is checked.
Scale Basis: C and check value: A.
ZV15: cond class:B, Cal Type:G,
Changes can be made: Item Condition
Statistical is checked.
Cond Contorl: A, Cond Origin: A,
Any light on the issue??

Problems in pricing

Hi,
I am new to IS-OIL and have had trouble finding the answer to a problem we are having. We have a rounding rule in our pricing routine set up for Provisional and Final. The Provisional gets updated ok, but the Final does not show the rounding rule. I am currently trying to find out how the tables OICQ8 and OICQ5 are updated as those are the tables that should have the rounding rule in them. One other thing, is this is not something that happens on all of our invoices and sales orders, but only on two of the contracts that we have.
Thank you so much for any help
Mike

Hi Badrinath,
Please try pricing requirements in VOFM.
T/code VOFM> Requirements> Pricing > you can copy Standard routine (Price Change)> Write your own logic .
Hope this may help you.
Lanka

Problem in pricing procedure of scheduling agreement

Dear All,
I am creating a scheduling agreement, when i am giving condition type at item level a message occur "Condition type XXXX is not in procedure A M ZB1002" Message no. VK045.
I am not able to understand from where this pricing procedure is picking. But in Define Schema Determination the pricing procedure is different, it is ZBLOSR.
The same case is happening in info record while maintaining condition type, the same pricing procedure ZB1002 is picking up by default. I want to change the pricing procedure.
Please help.....

hi..
have u maintained the combination of schema group for vendor schema group, purchasing org and pricing procedure...
and assign this vendor schema group to vendor master...
From this combination system getch the pricing procedure for particular vendor...
go to spro..MM ..Purchasing..Condition...Define Price Determination Process..Define Schema Group..
check these settings...
Hope it works..
Thanks..

Problem with pricing condition table - Urgent

Hello,
I have created a new condition table ' 627 ' in ECC, and i want to transfer the condition table to CRM.
I did initial download for objects "DNL_CUST_CND" , "DNL_CUST_PRC".
how can i transfer the condition table.
Full points will be rewarded.
regards
yaswanth.k

Hi,
You have to create the new Adapter Object in R3AC5 for the newly created conditional table 627.
Take the standard adapter like DNL_COND_A011.
create the new Z adapter like ZDNL_COND_A627.
In the table/structure tab replace the A011 by A627 and do remaining settings as it is.
now u can carry out the inital download.
i think this will solve your problem.
Let me know the status?

Problem in pricing procedure

Dear CONS
         In purchase order item details condition tab I entered gross price, discount, fright, tax amount. The total ( effective price) comes certain amount. in the same codition tab in upper portion ( item details) qty as well as net price field is appering. the system calculate or shows the net price ( status tab in header level) . we want to show the effective price. where can we make setting so that the system gives the effective price.
example- gross price-Rs.100/-
                 discount-10%=10/-
                 net price- 100-10=Rs90/-
                 frieght-100/-
                 effective price =90+100=Rs.190/-. We want the p.o price should RS.190/- instead of Rs.90/- .

Hi Nirupama,
Do you want to the effective price to appear in print out of the PO?
If yes then,
In pricing procedure , where you are calculating the effetive price assign 'S' in the column 'SubTo'.
This value will be stored in KOMP-EFFWR field.
You can get this value from EKPO table in the print program.
NOTE :The value appearing in the header tab (Status) is not stored anywhere, it is dynamicaly calculated at the time of diasply/ change mode.
Cheers,
Satish.

Problem in pricing

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