Quantity based pricing
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)
Pl help with how to go about configuring the same.
Thanks!
Reena
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
spro--> img>sd->basic functions> pricing>pricing control->define cond type--->select any one condtion type eg: PR00--> come down u will find scales views.
scales basis:
depending upon the scales basis the prices are determined according.In the scale basis select B Value scale.
Now goto VK11--> pr00> select material with release status--> enter the material & give the first price INR.50/unit
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)
hope this helps u
regards,
Arun prasad
Similar Messages
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Folks,
I have a case here for scale based pricing but a variant of it. Please let me know if you guys faced this situation and please throw up possible solutions.
For quantity 1 price is say 20,000
For each additional quantity price is incremented by 5,000.
If quantity is 2 --> 25,000
3 --> 30,000
4 --> 35,000
Is there any routine that I can use that is available?
Thanks in advanceHi,
Go in to condition record maintenance by VK11.
Put materail and it's price
click on scale and maintain scale
1 >>>> 20000
2>>>>>25000,
If required go in condition detail and choose which type of sacle u wish to use, quantity base or value base.
kapil -
Quantity based discounts, apart from scales?
Hi,
Another question that I could not readily answer.
Apart from using "Scales" is there any other way of giving "Quantity" based discounts to a customer.
Just for the sake of clarity.
Normally, we would maintain scales and give the customer scaled based discounts, right?
Example:
001 -100 lets say 5% discount or 5 USD discount (whatever)
101 -150 lets say 6% discount or 6 USD discount (whatever)
151 -200 lets say 7% discount or 7 USD discount (whatever)
My question, is there a way other than above mentioned example(scales) of giving the customer a "Quantity" based discounts.
Thanks in advance,
Raj SAP SD_NewbieThe mentioned approach is the easiest way.
Other approaches would be,
1) manually adding discounts in the pricing procedure by the user when he/she process a sales order.
2) add a routine in alternative calculation type column against the discount condition type in the pricing procedure. The discounts details can be stored in a z-table and the routine can read the discount detail from this table.
Regards, -
Quantity Based Discount in Bulk Quantity sales
Hi,
I am looking to implement quantity based discount. I will give the discount for every specific quantity intervals.
For example, I will give discount at $200 for every 10 pieces.
If customer orders 10 pieces, I will give discount $200 per order.
If customer orders 15 pieces, I still give discount $200 per order.
Please find discount scheme that I will give to customer as follow:
Order qty Trade Discount per sales order
8 L No Trade Discount
10 L 200
15 L 200
20 L 400
21 L 400
50 L 1,000
59 L 1,000
60 L 1,200
and so on.
Is it possible to do this in SAP without VOFM? Please advise. Thank you very much.
Rgds,
DarinHi,
In standard SAP there is a provision to give discounts based on the Quantity.
This is nothing but Scales in Pricing
Goto VK11 for your discount pricce and give the combination and enter, then in the APPLICATION TOOL bar there is one icon with Blue which is the Scales,
if you click on that it will lead you to another screen where you can give the scales of quantity and the amount
Please give there as follow based on your requirement
0-9 quantity ===== 0 discount
10-19 quantity==== 200 discount
20-49 quantity==== 400 discount
50-999quantity==== 1000 disocunt
and save it.
while processing the sales order based on the quantity you entered the discount will be calclated
Hope it is clear,
thanks,
santosh -
Quantity based condition type for excise duty calculation in tax procedure
Hi,
If any one has worked on the issue of excise duty calculation on Quantity of items purchased Quantity based condition type.
[<b>For a formula based calculation procedure TAXAU]</b>
Example : If quantity purchased = 10 units
Duty to be calculated @ Rs.3 per unit
Duty on the 10 units = Rs.30
Other than SAP Note 816835 any help is appreciable.
Thanks a lot,
Uma
Message was edited by: UmaI could not find this condition type/Tcode in our client system.
Even we are on 4.6c.
Thanks,
Message was edited by: Uma -
Hi All,
Can anyone suggest me how to derive locale based pricing in ATG.
AKBproblem solved. There is a locale variable that one can use. It returns the current locale of the Application Server. The only issue is your application should also be configured to that locale
-
Hi,
Would like to know whether Characteristic Based Pricing calculation is possible for Procurement Function.
i.e., Based on characteristic results obtained in GR based Inspection Lot is it possible to modify the material price during LIV.
Regards,
DevichandraHi
Calculation schema will act as per your P.Org and Vendor as per schema defined. Hence the conditions will be populated irrespective of the situation. However when you are maintaining a configurable material, it is possible to adopt prices per variant of material. In turn, in classification system you are supposed to maintain the variants as a charecteristic. Example , you order a configurable material Blue Bike with short length Spokes. Here the system will try to accumulate the price as per individual specifications and try to pick the price from info record for the correct component.
Reward if useful.
Regards
edwin -
Hi SAP Gurus,
I have a serious problem with Quantity Based Overheads. The client has asked for Qty Based Overheads in the last moment. And somehow it is not working properly. I have done it in ECC6 but it is not working in ECC6.
Kindly let me know any specific problem in ECC6 for calculating Qty Based Overheads.
I have done the following settings:
In costing Sheet i have given the parameters. Then in Material Master i have selected Material Origin. Then i have selected Qty indicator and given Unit of measurement in Relevant Cost Element.
URGENT. PLEASE
Solution to this problem will be suitably awarded with marksHi,
Good afternoon and greetings,
Please go through the following
To calculate quantity-dependent overhead rates , the units of measure must be updated in CO.
You have two options:
Set the "mangage quantity" indicator in the cost element master data.
If you wish to post different materials with different units of measure to an object (order, cost center, business process, WBS element...) under the same cost element, you must set the Material origin indicator in the costing view for the material master record. Materials with various units of measure must also differ in the "origin group" field entry.
The system only accounts for input materials and activities with units of quantity for quantity-based overhead that are updated in CO. These are the base units of measure for materials.
Conversions between units of measure
Also ensure that the Cost Center inside the Credit tab is maintained as for the Overheads it is mandatory.
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan -
Prepaid RA with Quantity Based Method
I have a scenario in result analysis as follows:
1. The customer pays the full amount at the start of the project (prepaid).
2. Before we incur costs this billed amount has to be deferred.
3. Once we start booking T&M to the project we would recognize the revenue based on a POC method.
4. We want the POC method to be quantity based. e.g. Planned hours divided by actual hours
How do we configure this scenario?Gokul - I used RA method 05 - Quantity based POC method. In expert mode refer SAP note number 765748, create a line id STD and assign category "K" and the unit of measure "Hours" to the line ID "STD".create a statistical key figure ABGMNG in trans KK01. then iImplement Note 544420 for corrections, Create the customer enhancement 2 (Note 26957).
The above is for qty based RA. Now for prepaid instead of invoicing the DMR invoice the main sales order during the first month. once you run RA and settlement the entire amount is deferred. from next month onwards the accruals will happen based on cost of sales with corresponding deferrals
Thanks
Salim Shakir -
Cant able to calcualte OH on quantity based
HI,
I am not able to calculate overhead on quantity based.
i have made settings like calcualtion base, and Define Quantity-Based Overhead Rates and define credit key.
and assign base and OH liked to credit key in costing sheet.
when i run costing run i cant able to see any OH is calculated
i can able to run with OH % but not Quantity.
do i need make any additional settings apart from this.
thanks
kareemHi Ajay ,
thanks for reply.
every setting are are ok.
it is working fine now without any thing.
i hope to update system it has taken time.
i am closing this thread.
thanks
kareem
i -
Hi,
Could I do a QUANTITY BASED analysis in an ACCOUNT BASED profitability analysis? If so, how would I do it?
ThanksPA analysis is done for Revenue usually...
Can you elaborate what you mean my quantity based analysis...
They type of analysis you can do will depend on what all elements are thr in your PA -
Require a function module to calculate sum of the quantity based on GRNDATE
hi friends,
I need to calculate the sum of the quantity based on GRN DATE and invoice date.
the invoice date given in select-options should be captured by program and from the previous day it need to retrieve the GRN dates and corresponding quantities and i need to do the summation of all these quantities can anybody tell any function module.
Thanks in advance.Try function MD_CONVERT_MATERIAL_UNIT
the table of UOM's is MARM.
Doug -
How to cummulate the quantity based on the date condition?
hi,
In my query,i need to cummulate the open quantity based on the two date condition.
If my Schedule line date > system date, i need to cummulate the open quantity.
But in my query level i am getting 0 or 1 based on the above condition.
i am struggling to cummulate the open qty based on the above condition.
can any body throws an idea to resolve my issue.
Regards,
ravi.Thanks for suggestion,Almost i narrow down my issue to get the proper result.
But i have one doubt.
Is it possible to user Formula variable (Processing by replacement path-Reference char as Scheduline date) in my Calculated Key Fig calculation.?? But here i am created Scheduline date as Characher infoobject.
Actually i am created Scheduline date as Character InfoObject,If i am using the following condition like
(Schedule line date > system date) its throwing "X" value.
For the above issue,if i am changing the Scheduline date as Key figure InfoObject means i will get the proper output for the condition(Schedule line date > system date) either 0 or 1.
Is it correct????
Regards,
Ravi. -
Get acitivity quantity based on period in table COSL
Hello All,
I have one query.. regarding selecting activity quantity based on period entered in selection screen of select-options.
suppose period is 2 then activity quantity would be LST002, and if period is 4 then LST004.. .....if period= 6 , then LST006.... so on....... but the problem is there are total 17 activity quantity in table COSL and if I code for 'IF'stattement or 'CASE' statement it is goes long coding .. please suggest some other way to get this .Simplest way:
Use case statement, coding will be bit more but its simplest to maintain.
Another Way:
You can use DO loop.
DO 17 times.
concatenate 'LST0' counter in lv_variable.
....Process logic here..
END DO.
When you concatenate strings and store value 'ITAB-LST001' in your variable, you can access value in that variable as: ( lv_variable ).
so lv_variable = ITAB-LST001 and ( lv_variable ) = 1000.00
Best Way:
You can use field symbol. Similar to 2nd way. Search SDN and you get loads of info about using field symbols.
thnx,
Keep ABAPing.
Ags.. -
Dear All,
Can we calculate overheads on the basis of quantity produced.
Standard SAP functionality of quantity based overheads is to take input qty of materials and calculate the said overheads by taking the rate maintained in the costing sheet.
My clients requirement is to calculate it on the basis of quantity produced.
Is there any work around for this.
Thanks & Regards,
ChettyHi Ajay,
Thanks for your reply.
I have few clarification on the above points sent.
1. The activity qty of the this act type to be same as the Base Qty in Routing... i.e. if base qty in routing is 1000, the activity qty should also be 1000
when u say activity qty of the activity type, does it mean that the plan activity which is maintained in KP26? Generally in routing we maintain the base qty as 1, if thats the case then in KP26 shall we maintain same 1 qty for the overhead calculation.
2.Set up the work center formula in such a way that the act qty is completely variable.... i.e. If you confirm 500 qty in Prod order for the header material, same 500 qty would be proposed for this act type... Dont change this activity qty during confirmations
can u pls clarify me on this: "Dont change this activity quty during confirmations"? is it in KP26 or during confirmation in CO11n
Pls provide clarifications
Thanks & Regards,
Chetty
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