Quantity base Pricing in contract

Hi All,
i need to capture below functionality in sap
A Sales Contracts are created for large quantities. The base price changes for the different quantity slot.
For Example: Contract is created for 2,00,000 Tonne. Deliveries upto 0 - 50,000 Tonne will have base price of 25 USD.
Deliveries upto 50001 to 100000 Tonne will have base price of 30 USD. Deliveries upto 100001 to 200000 Tonne will have a base price of 35 USD.
Base on quantity system should display whole Price in contract
for example -- Qyt up to 0 - 50,000 * 25 = 1250,000 ( First condition line )
Qyt up to 50001 to 100000 * 30 = 1,500,000
Qyt up to 100001 to 200000 * 35 = 3,500,000
can any one guide me how to map this functionality in sap
Thanks
Rajesh

Hi Rajesh,
As per my thinking Your requirement can be fulfilled by two options
1. Mainatining Scales while maintaining the condition records in VK11. Activate the scales in V/06, In VK11, in the condition value entry screen Go to--->scales , Here you can maintain the scale based values.
2 Check whether you can use PR02 condition type for gradually increment in price.
Thanks,
Raja

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Condition type for discount on quantity basis

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Hi,
Here your requirement is Discount is in percentage but scale basis is quantity.
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I am facing problem while doing Quantity reconcilation of sub-contracting challan.
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Message no. 8I572
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hi..
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0001 102
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and
Also This can be solved as under. ( check for following also)
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Hi !
We have a requirement where we require the price to be determined based on certain qty in the sales order. For example for a material,
1. For 100 nos price to be determined - Rs 50 (per unit price)
2. For 200 nos price to be determined - Rs 25 (per unit price)
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Hi,
Ur requirement can fulfilled by using scales which defined in the condition type.
Example:condition type:PR00
Scales
A scale in a condition record where prices, discounts, or surcharges are defined for different customer order quantities or values.
This scale is used by the system to determine the price, discount, or surcharge for a given quantity or value.
This is defined in the each condition type
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scales basis:
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now selct the line--> click GOTO in the menu bar & select scales> here in the second line give from:200 & amount:25/unit---> save
check out in the sales order
<b>The other sclae basis avalibale are:</b>
B Value scale
C Quantity scale
D Gross weight scale
E Net weight scale
F Volume scale
G Scale based on a formula
L Point scale
M Time period scale - Month
N Time period scale - Years
O Time period scale - Days
P Time period scale - Week
R Distance
S Number of shipping units
T reserved (IS-OIL, time prices
X reserved (IS-OIL, day prices)
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regards,
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Hello,
Let me clarify your requirement:
You have created Contract no. 456 (100 MT) with reference to another Contract No. 123 (100 MT).
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I

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RamSiva,
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TRB

Hi Toni
The logic has to be written based on the summing up of all requirements.
For eg, in your example, you want the third material to behave differently in Quotations. Like that if more materials are there to behave differently in picking up the prices from scales, the option will be to have a bespoke table carrying a possible combination of material pricing group / materials with a key field in the table which decides how the scale base value should be picked up. A logic can be written in such a way that if this key field is on, the scale base value should be picked up different to that of the normal logic which can be coded through ABAP.
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Nara

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Hi,
It seems that valid Condition Record for the key combination specified for the Contract has not been picked by the system.
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Narayana.

Gobal Trade management , pricing, trading contract, WTEW,

Hello Expert,
I m SD consultant, we are implementing GTM for one of our international client but facing but issues.
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Hi,
I cannot find the open quantity filed in list of contracts report(VA45). Could anyone tell me how to add this field into VA45 report?
Many Thanks
Jean

Hi Jean,
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Lakshminarayanan
P.S. Mark all helpful answers for points.

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Hi,
we can have seperate pricing procedure,in case of release order is system will allow to use another pricing proc , if so then what will happen

Hi,
For contracts we have seperate pricing procedure. It will depend upon the pricing procedure determination, by which the document pricing procedure will be assigned to Cus PP + Sales area + Pr. Pro.
Normally for contracts the Doc Pricing procedure will be different from normal sales documents. If you want to have a release order to pick diff pricing procedure, the you change the doc pricing procedure of the release order and assigne it to the respective pricing procedure.
Prase

Quantity base Pricing in contract

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