Purchase document wise pricing procedure

Can i have pricing procedure Purchasing document type wise..
For eg.......If ZNB1 is the document type then RM1000 should be pricing, If ZNB2 then RM110000 should be pricing procedure..
Right now it triggers with the help of schema group vendor.....

Hi,
so if i have a same vendor for Domestic as well as service
If i have doc type : ZNB1 for Domestic, ZNB2 for Servie PO's....
....i have to create 2 vendor code (Doemestic & service)
why you can not manage with one vendor for service and domestic?
can you explain which condition type you can not manage in your pricing procedure so you want separate pricing for service vendor?
you create your pricing procedure in such way that it include all condition for vendor .
Regards
Kailas Ugale

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Plant wise Pricing procedure determination

Hi All,
Can anyone suggest me, If we put plant 1007 in sales order then system will consider ZMRPD Pricing Procedure and If we dont put 1007 then system consider normal pricing procedure ZXMBP. How it can be possible ?
Thanks
JJ

Hello,
As already pointed is is not possible with Standard Setings.
But you will have to search for some differenciating factor. E.g. Sales Document Type or different Sales Area, where you can maintain with different Customer Pricing Procedure in Customer Master or different Document Pricing Procedure in Document Type.
Hope this helps,
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Jignesh Mehta

How to change pricing procedure of existing purchase Order

Hi,
We have created a Purchase Order.
After PO creation, we have changed the schema group for the vendor.
Now for new Purchase Orders, new pricing procedure is determined.
We also want new pricing procedure to be determined for old Purchase Orders.
Can this be achieved?
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Hi ,
It is possible to Update the Pricing procedure in Old PO. For this what you need to do is Open PO in ME22N transaction, in the header Org. Data tab remove the Purch. Org and Company Code and press Enter Key for 3 or 4 times now enter the Purch. Org and Company Code now check in the Item Data, condition tab Analysis button new Pricing procedure is picked up. Even we can change the PO Currency in this way if it is changed in Vendor master.
Hope this will help you
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Pricing procedure with a reference of a billing document

Hi all,
How to apply new pricing procedure when you use a reference of another billing document?
by VA01, I want to use a billing document as a reference to create another sales document. Tthese 2 has different pricing procedures but when I do this, I want the sales document to use its own procing procedure.
But when I refer a billing document and create a sales document at VA01, it copies the billing document's pricing procedure.
These 2 pricing procedures have different condition types.
I already went to "Maintain Copy Control for Sales Document" - "Copying Controld: Billing Document to Sales Document" and set "B" as its pricing type.
Waiting for a valuable replies from y'all.
Best regards
Misaki

HI,
Thank you for your reply,
I already have assigned pricing procedures to the required order types at OVKK, and V/08.
but it still doesn't go right.
When I don't refer any billing document at VA01 and simply create a sales document using required order type, the assigned pricing procedure is used. However, when I use a reference of a billing document to create a new sales document, it copies a pricing procedure from the refered billing document and doesn't use its own pricing procedure.
Wanting to know how to redetermine a pricing procedure to create a sales document when referring a billing document.
Ideally, the new sales document doesn't copy a pricing procedure at all from the reference(billing document), if possible.
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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..

The pricing procedure in Sales order is not getting copied into invoice

The pricing procedure in Sales order is not getting copied into invoice.
I have created a document type (pricing procedure),based on the document type ,pricing procedure determination is done.
So while creating sales order the pricing procedure is determined but when invoice is created the pricing doesnt refelect in the invoice.How to over come this problem

Hi
Please check the in OVKK, weather you have maintained correctly or not.Also check in the Billing document type details what is the Document pricing procedure that has been maintained.
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Srinath

Pricing procedure for scheduling agrement as per PO

Hi,
As per the std. procedure in case of Purchase order , the Pricing procedure get detrmined as per schema determination but in case of Scheduling agrement it not works in the that way, the pricing procedure comes as per the pricing procedure atttach to the condition type in M/06 to the condition PB00, so it it possible how attach the pricign procedure as per PO for different vendor.
regards,
zafar

Hi Zafar,
One step back.
In SPRO U can assign the calculation Schema to GROUP of P.Org. and GROUP of Vendor.
Check this link.
Material manamegemnt > Purchasing > Conditios > Define pricing determination process > define schema determiantion.
Once U have defined a group for vednor U should assign it to yours.
Does it satisfy your request?
Regards,
Mik

New pricing procedure for Credit memo request

Hi All,
I used pricing procedure ABC01 for sales and billing.
I want to use new pricing procedure ( ABCO2) at the time of creating credit memo request, this credit memo req is with reference to Billing document.
If I dont use with ref to billing document I can able to create credit mem req with pricing procedure ABC02,
but if I am trying to create credit mem req with ref to billing document the pricing procedure in the billing document is being picked which is ABCO1.
Can any one suggest where I am doing wrong.
I maintained all the relevant copy controls.
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BVDV

Hi
Assign Document pricing procedure Z in VOV8 for CR document type , Now do the pricing procedure determination in OVKK with sales area + Cupp+Dupp=new pricing procedure
Example :
In OVKK, determine with 1000 + 10+ 10 + A+ 1 = standard pricing procedure for normal sales
For credit memo in OVKK determine with 1000 + 10+ 10 + Z+ 1 = New pricing procedure for Credit memo
Then when you create a sales order (with document type CR ) with reference to billing document then the new pricing procedure will get copied.
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Srinath

Which one pricing procedure&pricing type take effect?

I assign the different pricing procedures to the master data FF.and document type A respectively.
And the procedures contain multiple pricing types.
When I entry a sales document with document type A and master data FF.
which procedure and condition type would take effect? or they take place together?
thanks

Dear Humility,
which procedure and condition type would take effect? or they take place together?
The pricing procedure will get determine based on these combination
Sales areaDocument pricing procedure of A document typeCustomer pricing procedure of FF--->Pricing procedure.
So what is the procedure you have assigned for this combination in OVKK transaction same pricing procedure will take effect.
What are all the condition types maintained in that procedure all will take effect.But values will come based on the settings you have done for those condition types.
I hope this will clear for you,
Regards,
Murali.

How to activate new pricing procedure for old Pur Document

Dear all,
we have added some condition type in our pricing procedure,every thing is ok but my question is this new condition added in pricing procedure are not reflecting in previously created purchasing document/po, how can we do it
I kw that if we create new po all condition will be reflec as per in pricing procedure
shakir

Hi
Assign Document pricing procedure Z in VOV8 for CR document type , Now do the pricing procedure determination in OVKK with sales area + Cupp+Dupp=new pricing procedure
Example :
In OVKK, determine with 1000 + 10+ 10 + A+ 1 = standard pricing procedure for normal sales
For credit memo in OVKK determine with 1000 + 10+ 10 + Z+ 1 = New pricing procedure for Credit memo
Then when you create a sales order (with document type CR ) with reference to billing document then the new pricing procedure will get copied.
Regards
Srinath

Assign pricing procedure to billing document type

hi
i want to have to assign a pricing procedure to my billing document type
this secanario is for stock transfer where no sales order
only purchase order
kindly help me

Dear Krishna,
We don't assign Pricing Proceedure to Billing document Type. But we assign Document Proceedure to Billing Document type.
So you need to have a combination of Pricing Proceedure (sales areadocument pricing proceedure Customer Pricing procedure = Pricing procedure) where the Document Pricing Proceedure should be picked from Billing Document Type. Thus System automatically Pick the Pricing Procedure when you are creating a billing document.
Regards
MBS

Regarding Document Pricing procedure

Hi friends
What is the purpose of assigning Document Pricing Procedure to Order types and Billing types?
plz reply soon
Thanks in Advance

Hi Venkata Ramana
Pricing procedure is determined based on the different elements like Sales org,Dist Cha,Div,Cust pric proce,Docu pricing proce.
Now the importance of Document pricing procedre is in which order type the specific pricing procedure is applicable.The pricing procedure is varid based on the permutations and combinations of Customer pricing procedure and document pricing procedure.
There are different business processes like Contract which is one order type,Scheduling agrement which is one order type,Normal sales order which is one order type.You can not have one pricing for all these order types.For example in contracts (purchase of bulk quantity on the basis of agrement,there will be special price) business process, the price is different than the normal sales order.So in this scenario,for getting different pricing we need to have different document pricing procedure.
Hope this helps you.
Regards....Jagadish

About the pricing procedure of purchasing order

Hello friends,
can anyone tell me about the pricing procedure,conditions & texation of Purchase order?
and hoew to maintain all those term in Customisation?

The Basic thing is Condition Technique. In which there are
1. Access Sequence 2. Condition Record 3. Condition Type 4. Condition Table.
A Access Sequence access a Condition Record of a Condition Type in a Condition Table is a Condition Technique.This is a simple logic
Here the Condition Type is very important like PB00, PBXX,RA01 etc.
In the background every Condition Type has its own defition means the purpose of the Condition Type like, is it for Pricing or Percentage, Quntity base, Accrual Feilds etc is to be defined to work this functions. Normally we use the existing ones without any risk. But some cases, we have to Create a New Condition Types as per the organisation requirement.
The Pricing Schema is useful to minimise condition types while mention prices for Vendor on the basis of Pricing Schema which we defined according to organisation requirement.
The Pricing Schema means the calculations procedure of Condition Type.
Ex. RA01 - Discoount % is caclulated on PB00 - Gross Price means
RA01 is based on PB00 like that we have to define in the Pricing Schema
which makes easy to use in real time.
Here PB00 has the Access Sequence - 0002.
But RA01 does not have the Access Sequence.Why because it is a dependent on PB00. But both are Condition Types.
In the system, by default some standard Scheme will be there at Vendor Schema Group in the Vendor Master Screen means the standard one is assigned which is very lengthy which may fullfil our requirement. But some cases which may not fullfil our requirement, in such we have to define.
For the configuration, I may not able to explain properly through here but will give some idea.
Configuration: SPRO - IMG - Material Management - Purchasing - Conditions - Define Price Deternmination Process:
1. Define Access Sequence
2. Define Condition Type
3. Defince Calculation Schema:- Here you have to define the Schema - Define Schema group
1. Define Schema Group vendor
2. Define Pricing Schema group
3. Schema group for Purchase Organisation
4. Assign Schema group to Purchase Organisation - Define Schema determination
1.define calculation schema for Standard purchase organisation
After completion of the Schema Group, we have to assign it to Vendors.
Then whenever we use any transaction with this Vendor, the concerned Schema will work as configured by us.
The Pricing in MM is vast because each Condition have its own importance and each Access Sequence have its own importance. So you need not bother about this. First you learn how to define the Calculation Schema through the above.

Different Pricing Procedure for Sale order and Billing Document

Hello Experts
As per scenario,we create Excise Invoice (T-Code J1IIN) on Basis of Proforma Invoice.Proforma Invoice and Excise Invoice follow Pricing from Sale Order.AS per pricing Some excise condition types are get update in Proforma and excise Invoice.
AS Per Customer Payment Confirmation we Create Export Billing Invoice (T-code VF01) on basis of Outbound delivery.
Issue -: AS per export Billing Rule we don't want to update Excise Condition type in Export Billing Document,and at same time it should not create any accounting entries for same condition type. we Dont want excise Duity in Export Billing Document as Export Billing Doccumnet aslo Follow Pricing procedure of Sale order
Should i create new Pricing procedure or what other things to solve above issue.
Please help me out
Thanks and Regards
Pash@SD

Hello,
The key to your requirement can be maintenance of Excise condition type with proper access sequence and accordingly maintain condition record for them.
You create an access sequence with following access:
- Country / Plant / PlntRegion / Region / Price grp / Mat.pr.grp / Materia
- Country / Plant / PlntRegion / Region / Price grp / Mat.pr.grp
- Country / Plant / PlntRegion / Region / TaxCl1Cust / Mat.pr.grp
- Country / Plant / PlntRegion / TaxCl1Cust / Mat.pr.grp
For export maintain condition record based on any key combination, say for
Country / Plant / PlntRegion / TaxCl1Cust / Mat.pr.grp - Tax % - Tax Code
FR / 1000 / KR / 03 (EXPORT) / 04 / 0% / V1
I hope this can assist you.
Thanks & Regards
JP

Purchase document wise pricing procedure

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