Proposed item category & pricing procedure

Hi All,
How can I add a proposed item category to copy controls. I want to adda proposed item category for consignment returns with source as F2 (invoice).
Also, plz let me know where to check for pricing procedure assignment.

Hello Singh,
1)The pricing procedure assignment can be done/seen  in t.code OVKK.
2)You can add the item category to copy controls. Lets say you want to include it for F2,
    If the source document is sales order go to  T.code VTFA
    If the source document is delivery go to VTFL
Select the combination of your source and destination documents and click on ' item' under dialogue structure. Click on change icon, Now you can add your item category.
Hope this info serves your need...
Thanks,
Mohan

Similar Messages

  • Item Category Pricing Relevance

    We are currently reviewing the configuration for some of our item categories, specifically those relevant to variant
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    being weighed here is whether to configure the item categories for lower-level VC and sales BOM items to require pricing
    and then apply a 100% discount or to configure the item categories to be irrelevant for pricing.
    1) What is the importance of capturing the pricing information for lower-level items on an assembly? Is it possible that
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    opposed to applying a discount handicap us on future reporting or process-related initiatives?
    2) What is the best practice for representing free-of-charge VC and sales BOM items on the sales document? Should
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    3) Does a 100% discounted item gross up revenue?
    Thank you for taking the time to review our inquiry.

    Hi
    1) What is the importance of capturing the pricing information for lower-level items on an assembly? Is it possible that
    other processes are predicated on capturing this information? Would marking these items as pricing irrelevant as
    opposed to applying a discount handicap us on future reporting or process-related initiatives?
    >>> How to configure it is depend on business process
    Example - Scenario 1 -selling Desk top computer along with keybord, mouse and I want to calculte price at each and every item in sales BOM, then i will keep price at item level, because some time i can sell this as single item too.
    Scenario 2 - I don't want to calculate price for each item I will calculate price at higher level item only in sales BOM,then i will keep at price at main item/higher level. and to calculate cost/internal price IN COPY CONTROL delivery to Billing at item level tick mark to CUMULATE COST the cost/internal price will sum up in main item
    2) What is the best practice for representing free-of-charge VC and sales BOM items on the sales document? Should
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    maintain price
    then tax is calculate on base price
    Cost/internal price from material master
    if you give 100 discount only net value become zero, tax and cost will flow to FICO when you create invoice
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  • Customer Pricing Procedure Indicator

    Dear Guru's,
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    Regards,
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    You do the assignment in
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    IMG > Sales and Distribution > Sales > Sales Documents > Sales Document Item > Define Default Values For Material Type
    T.Code:VOVA
    In this we assign NORM to FERT (Finished Products)
    and in T.Code: VOV4
    We maintain
    OR + NORM + NIL + NIL = TAN
    Regards
    AK

  • Copying pricing procedure from sales document to another

    Hi all,
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    When I create a sales order DR referencing the sales document type ZDSI ,
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    On the Copying Control: Sales Document to Sales Document - I already tried to set for the item category pricing type = G,E & D.
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    Dana Siman

    Hi dana siman
    In VOV8 For the document type DR check what Document pricing procedure (Dupp) has been maintained and also check in the document type ZDSI what Document pricing procedure (Dupp) has been maintained.In both the document types DR and ZDSI  Dupp should be same  So if you have pricing procedure RVAA01 and its Dupp is A then check in the DR document type what Dupp has been maintained.If the Dupp is same then the same pricing procedure will get copied
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    Srinath

  • Item category determination  in shipment cost

    Dear Experts,
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    Regards
    Ishikesh

    Hi,
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  • Change Item Category in VL31N

    How can i change the proposed item category in Inbound Delivery?As it is defaulted from the delivery type,it will be in a display mode.As i got susbstitutes for it can you please let me know how can i make the field item category as input?
    Thanks
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    Dear KV,
    The inbound Delivery item category assignment T-code is OVLP,delivery type is EL and item category is ELN.
    Assignment of different item category is not that easy,you need to maintan so many settings before new assignements,take care
    Hope this may helps you
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  • Item category redetermination

    Hi friends
    I have a requiremnet in VA01 transaction.
    Requirement :
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          40                 10
       after entering the value and press enter it will determine item category and pricing in the background and will display the values on to the screen.
    ie : after pressing enter iam getting these values
       material            quantity      item category      pricing
        40                     10               TANN                ABC
    now my client requiremnet is when is changes the materail
    ie :
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    in background it will determine again the item category and pricing .
    But the processing should not done ie : it should take the item category and pricing of material 40 only.
    ie : when the material is changed the item category and pricing should not be redetermined.
    How can i stop that process.
    is it possible.
    To stop this which user exit should be used.
    Regards
    PRIYANKA.

    Hello,
           If you are using ECC 6.0, then you can find an Enhancement Point in the Program MV45AFZZ where you'll find several Routines relevant for determining Item Category. Choose the appropriate one and create an Enhancement Implementation for your requirement.
    Thanks and Regards,
    Venkat Phani Prasad Konduri

  • Is  item category relevant for pricing procedure ?

    Hi Guru,
    Please let me know with examples where item category is relevant for pricing procedure.
    Thanks

    Dear BAPI,
    First Tings First, Item category is not relevant for determination of pricing procedure.
    Pricing procedure is calcualted on the bais of these Parameters:
    1) Sales Area ( Sales Area is a combination of Sales organization, Distribution Channel and Division)
    2) Document pricing procedure
    3) Customer pricing procedure
    Hope this helps you.
    Do award points if you found them useful.
    Regards,
    Rakesh
    P.S. you can send me a mail at my mail id [email protected] for any specific details

  • 11i Advanced Pricing Questions on usage of Item Category Segment Values

    Hi All,
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    Category structure= Vendor, Group, Style, Price code , here is how Data looks = 060.10.800.40
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    I understand R12 can do this as per Metalink Note: 746020.1. is this supported in 11i.? I am unable to accomplish this.
    regards
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    Hi
    Please donot post more questions in a single thread. If you post it separately, you will get many responses and detailed explanations from more members.
    Regarding your queries.,
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    3. Shipping conditions will be defaulted from the CMR of SP. If a value exists in the sales document type (eg. OR) then it will have priority and will replace the value defaulted from CMR.
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    7. In consignment process - the first two steps are mandatory i.e., Consignment fillup and consignment issue.
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    Thanks,
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  • How to use item category group for pricing?

    Hi,
    how can I use the item category group to carry out pricing?
    I want to determine a condition type for item category group DIEN only and no other.
    Thanks for help!
    Florian

    Hi Florian Preuss,
          You should follow the next steps:
    1. Check if the item category group field exist in the pricing catalog to choose it as a field in a table condition, if it doesn't exist (I don't believe that), you should contact to a technical person (ABAP) to add it to the structure KOMPAZ.
    2. Create a condition table with this field (item category group) and others that you need to determine the condition.
    3. Create an access sequence with this condition table.
    4. Create a condition type and assign it the access sequence.
    5. Add the condition to pricing procedure.
    6.. Enjoy it.
    Thanks in advance,
    Mariano.

  • Carry out new pricing by changing item category

    Hi All,
    Is it possible to carry out a new pricing depending on item category. The requirement is when i change the item category it should trigger new pricing procedure. Like example if it is tann one pricing procedure and if it change to another category like ztann it should trigger new pricing procedure .
    I know that  pricing procedure not defined on item category. I tried with the exit form userexit_new_pricing_vbap changing new_pricing. But i dont know what to write in that. I am technical guy . Please share me your idea if any one did this before.
    Regards,
    Madhu.
    Edited by: madhurao123 on Mar 10, 2011 5:54 PM

    Dear Lakshmipathy,
    I have tried the option you have suggested but was unable t o make any progress. I have done the following steps:
    In VKOA I have done the revenue account determination based on Acct Assign Grp: Customer, Acct. Assign Grp: Material, and Item Category. Despite this the correct G/L accounts are not being picked up. Can you please suggest where I may be going wrong.
    The scenario is as follows for all Item categories except ZTNN::
    If Customer and Material are taxable @ 5%VAT then pick G/L1
    If Customer and Material are taxable @ 15% VAT then pick G/L 2
    If Customer and Material are taxable @ 2% CST then pick G/L 3
    If Customer and Material are taxable @ 5% CST then pick G/L 4
    If Customer and Material are taxable @ 15% CST then pick G/L 5
    For Item Category ZTNN:
    If Customer and Material are taxable @ 5%VAT then pick G/L6
    If Customer and Material are taxable @ 15% VAT then pick G/L 6
    If Customer and Material are taxable @ 2% CST then pick G/L 6
    If Customer and Material are taxable @ 5% CST then pick G/L 6
    If Customer and Material are taxable @ 15% CST then pick G/L 6
    Your suggestions would be greatly appreciated.
    Thanks and Regards,
    Rohan Gudavalli

  • Pricing procedure for contract conditions at header level and Item Level

    Dear Friends
    In Contract Sales Document Type [VOV8]in Contract section Pricing Procedure for Header and Item
    What is the function of it
    where we can mention list of Pricing Procedure here bec in standard only 3 pricing procedures is available
    Kindly Regards
    Arun

    To have Milestone Billing Plan at header level also, you can maintain Billing Plan 01 in Sales order type (T.Code: VOV8) & for Item level Billing Plan has to be maintained at Item Category Level (T.Code: VOV7).
    Regards,
    Rajesh Banka
    Reward points if helpful.

  • Different Tax base in pricing procedure for a single sales order for different line item material.

    Hi,
    I have a scenario wherein in a sales order, for two different material, the tax base of pricing should get triggered on the basis of sold to party and the material entered at line item level.
    Logic triggers on the basis of Region of Customer & a unique field in the Material Master but problem comes in the calculation of Tax base as the sequence of condition type (from – to)  is already defined in the pricing procedure to pick from a particular step but in second line item the base is different i.e. the sequence of condition types that are maintained in pricing procedure should be different for Tax to calculate differently.
    Kindly suggest if the same can be handled in a single pricing procedure and dynamically taking care of condition type sequence through Alt Cal Base Formula, so far I’ve tried both Alt Cal Formula & Base but it is not working
    Client doesn’t want to go ahead by creating two different orders (through separate Pricing Procedure) for that. They want to have both materials in same order.
    Kindly suggest a suitable way to handle this scenario.
    Regards,
    Aashika Agarwal

    Hi,
    Click on the ''check availability'' button at item overview and then click on ''One-time delivery'' on the top. This will ensure that you will have only one delivery for whatever quantity is confirmed on that date.
    If you want to apply this rule for all orders across a sales area, then you can do the below configuration step :
    SPRO->sales and distribution->basic functions->availability check with ATP logic->Define default settings-> Here in avail. checking rule select A (one time delivery). This will ensure that all orders created for a particular sales area will have only one delivery.
    Hope this helps.
    Regards,
    Palani

  • How to create pricing procedure with these items

    hello sd gurus,
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                                FOC with tax base
                                FOC with tax
                                profit margin
                            discount
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    is this possible?
    thank you very much!

    hello sd gurus,
    i am to configure pricing procedure with this items
    condition type : Price --> statics
                           cost
                                FOC with tax base
                                FOC with tax
                                profit margin
                            discount
    this is for free of charge item...'
    is this possible?
    thank you very much!

  • Automatic Re-calculation of pricing on re-entering item category

    Hi experts,
    I have a requirement where during sale order creation (VA01), if I enter the necessary details on the screen and do not enter an item category, and I press enter, the pricing gets calculated. Now if I add an item category and press enter again, the pricing should get re-calculated again.
    Currently, pricing gets calculated only if i press enter he first time. It does not get re-calculated if i change it. What do i do for this?
    If I go to the conditions tab and click on update, and then select 'B' "Carry out new pricing", the pricing does get re-calculated. But I want it to get re-calculated automatically.
    Thanks

    For an Abap solution (*) try form USEREXIT_NEW_PRICING_VBAP in include MV45AFZB
    if vbap-PSTYV ne *vbap-PSTYV.
       new_pricing = 'B'.
    endif.
    ([User Exits In Sales Document Processing|http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/content.htm])
    Regards,
    Raymond
    (*) If no other solution works of course.

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