Query in Pricing

Hi all,
Can anyone tell me how to Identify the Custom routines for a Pricing Procedure.
Regards,
Vijay

Hi sai,
Pls check out for condition type kp00 to kp04.I am not sure whcin ctype it is.It for calculating mixed pallet surcharge .Where a surcharge will be levid on the customer .If he doesnt order for the goods in full pallet.ie if pallet can hold 100 qty and if u order only 50 pcs.then u can get a surcharge from the customer.
I think by going thro this conditions and making slight modificationss u can meet u'r requirement.Details about these conditions are avbl in SAP library under special pricing conditions.
I am not confident whether its right.Guru's pls point out if i am wrong.
Regards,
K.Vivek

Similar Messages

SAP Quickviewer query for pricing records - V12L and KONH / KONP

Has anyone used the logical database 'V12L' for pricing queries? There seems to be an issue with this logical database with some vague warning messages.. When I tried to create a simple table join query with KONH and KONP there are again some vague errors. I need to see the following fields in the query output.
KONH-KNUMH, KONH-KOTABNR, KONH-KSCHL, KONP-KBETR, KONP-KONWA, KONP-KPEIN, KONP-KMEIN.
Are there any other simple and robust way to query KONH and KONP simultaneously? Thanks in advance.

Hi Dhanaraj,
I tried linking KONH and KONP and it just gave me just warning errors that won't affect your query. Disregard those errors since your not using it anyway and proceed as usual.
Try not to query directly to these tables as much as possible for obvious reason, IT"S HUGE....
I suggest to start with AXXX pricing tables and then link KONP with it. It's faster and you can directly identify the key combinations used.
Enjoy!
Arnel

Query on Pricing procedure in MM

dear friends,
I was asked in an interview the following questions on pricing procedure:
1. what is difference between manual indicator in calculation schema and manual indicator in condition type. what will happen if we tick both?
2. what will happen if in a condition type if we tick the indicator for both item condition and header condition and why sap permits that both can be ticked.
I gave the answers as per the sap help says on these 2 points, but i feel that i could not explain logically to it.
please explain.
regards
Ajay

1. what is difference between manual indicator in calculation schema and manual indicator in condition type. what will happen if we tick both?
MAnual indicator in calculationschema means- you are going to enter this condition in Info, PO or any other document manually, system will not default automatically or not detrmined automatically
In the condition type there are many other selection is there but usage is same.
2. what will happen if in a condition type if we tick the indicator for both item condition and header condition and why sap permits that both can be ticked.
If oyu tick both that mwans this candition can be used as a item condition and/or header condition also.
e.g. if you have freight applicable based on the inco term so if all your PO item are applicable for freight then you can enter that condition at header only but if you freight is applicable for certain item only then you need to enter at item level
hope this will give good idea.

Hi query in pricing any one please help needed

our project requirement
EX: if I am dealing with all the customers for material 1, material2 material3.......up to 50 materials. If I would like to check minimum order quantity only for few materials (let us say material1 minimum 5 quantity and material 2 minimum 5 quantity and material1 +material2 combines 10 quantity is also Ok) and if any customer not buying in this category automatically $10 fee(surcharge?) has to apply for this order.

Hi sai,
Pls check out for condition type kp00 to kp04.I am not sure whcin ctype it is.It for calculating mixed pallet surcharge .Where a surcharge will be levid on the customer .If he doesnt order for the goods in full pallet.ie if pallet can hold 100 qty and if u order only 50 pcs.then u can get a surcharge from the customer.
I think by going thro this conditions and making slight modificationss u can meet u'r requirement.Details about these conditions are avbl in SAP library under special pricing conditions.
I am not confident whether its right.Guru's pls point out if i am wrong.
Regards,
K.Vivek

Query on pricing

Dear all
How to include a new field catalogue- [pack size] for selecting fields in condition table(v/03).
As pricing is based on pack size how to get the new field.
Regards
Sandeep Bhowmick

Hi,
SPRO>SD>Basic Functions>Pricing>pricing Control>Define condition tables>Click on Conditions:Allowed fields.
Now Click on new enteries & enter the field name for PACK SIZE.
Now go to Tcode-V/03 & click on Pack Size.
Reward Points,If helpful.
Regards,
Vikas

Query on pricing Scales in LSMW

Hai,
I have a problem on scales, In LSMW through recording method i am creating pricing condition using XK15 transaction. But my problem is if material has 2 or 3 scales, at end of batch input session i am getting last scale value
Ex : Matnr      Amount
        P-100            500
Scales: 1        500
             10      300
             20      100.
After end of batch input session, it is showing only 20    100 scale for P-100 material.
Could any body help me.
Thanks,
Raju.

Hi,
I think you need to push 'Inset Line' - green plus button and enter the scales. This would create an additional blank line which would enable you to create the new dataset in a blank line in the tablecontrol.
But I prefer to load the data using LSMW in either of the following methods:
Object               0070   Condition record
Method               0000
Program name         RV14BTCI
Program type         B   Batch input
or
Message type         COND_A                      Conditions: Master data for price determination
Basic type           COND_A02                    ALE condition records
Hope this helps.
Best Regards, Murugesh AS

PO Pricing query

I need to Query Purchase Order (PO) pricing from SAP ERP, does any of the NetWeaver tools have a service to query a specific Part Number (or Manufacturer PN)?
How do we make this call?
What are the specific requirements to make this call (query PO Pricing)?
Thanks in advance for your propmt response.
Pedro Murillo

thanks Vishal,
One last question which has arisen out of your recent reply, pl address so I close this question as points awarded.
1) if I put FRE, in the account key column, will the value get loaded on inventory or not?.
shall i take it like this Account key is meant to see/track the account separately but the value is also always loaded on the inventory.
but in case of accurals it will never be loaded on inventory.
2) like in the case of imports we use FR3 as accural key for CVD, Basic custom duty, etc .
i want to load the freight, insurance and CVD, basic custom duty etc on inventory, in this case I should not use any key in coulmn Acc key and Accurals--- am I right?
3) if i keep the same key on both the columns
please help, i am confused. I donot have any FI consultant with me who can show me the impact in FI module.
once again thanks
regards

Pricing reports,ABAP query based repors

hai
pls tel me the how to prepare the pricing reports as well as abap query based reports
thanks in advance

Dear sri vijay ,
Please read the rules of engagement before posting in forum
Please search the forum before posting
I am sure you will get lot of past threads related to ABAP Query and Pricing Reports.
Thanks & Regards,
Hegal K Charles

Pricing-2

Hi,
I have another query in pricing,
If a condition type is not populated in a transaction but is present in a pricing procedure,what are the possible reasons for it , and how it can be rectified. The condition record for the particular condition type is maintained.
Regards
Sanchit

Hello Sanchit
I would start setting user parameter PRC_TRACE =X in order to check the pricing analysis in SAPGUI.
In the pricing analysis you can also check the values of the attributes used as input for the search.
If the condition record is not found and all the values of the attributes are the same that you expect then I would check the same that I added in thread:
Re: CRM Pricing: Condition record is not recognized
I put it here again:
If the attributes used for the query to the condition table are determined and correspond to the entry in the condition table then you should check validity date of condition records and the date that is used to compare with these validity dates.
The validity dates of condition records are represented by fields TIMESTAMP_FROM and TIMESTAMP_TO in condiiton tables CNCCRMPRSAP* or CNCCRMPRCUS*. Sometimes there are records for the relevant key fields but their validity date has expired.
The date that we must consider to check the validity date is indicated in condition type customizing. This is usually PRICE_DATE for prices or discounts. The default value of PRICE_DATE in the business transaction is the current date, but it can be changed at header level by the end user.
Best Regards
Luis Rivera

BOM Pricing

Hi All,
I have query on pricing.
How the info record is derived in the product costing u2013 basically the final material will be based on the BOM, since the info record is assigned in the BOM. How it is getting triggered.
and also
How the system is determining the exchange rate type in the MM (is there is any config setup or mater data setup is involved) u2013 when the conversion is happening from the condition type price to the info record currency.
Thanks,
Raju
Edited by: Rocky R on Sep 28, 2010 2:28 PM

Dear Raju,
1.While doing the costing run through CK11N or CK40N we assign the costing variant.
2.In OKKN this costing variant will be linked to a valuation variant-->which will be linked to material valuation where the priority
will be define whether the material price is to be picked from the planned price1,2 or 3 in the material master or else the price
from Purchase Info Record.
3.So by this way the system picks the value for the material.
4.in the same costing variant>under quantity structure control>BOM selection Id will be assigned and through this the
product's BOM is automatically picked at the time of costing run.
Check and revert
Regards
S Mangalraj

Pricing in an Implementation !!!

Hi frnds..
I have a query about Pricing.
The case is that if a company is globally implementing its ERP,
then in that case can we do Generic Pricing in SD which can be later on locallised by different country needs.
By Generic Pricing pricing I mean pricing which includes only discounts and surcharges and do not includes country specific VAT, Excise and other taxes etc.
In a pricing procedure, can these country specific taxes and excise be added later on during localization ??
Is it a general practice or not ??
Waiting for some valuable suggestions. Points will be rewarded.
Thanks
Harry

Hi Harry,
In Pricing Procedure most of the condition type are the relevant globally, except for taxes. Same Pricing Procedure can be used for different countries if designed accordingly. I have used samepricing procedue in 6 countries & in configuring the same, I have carefully designed the Tax conditions. In India it may be VAT / Service Tax / Education Cess on Service tax, where asGermany has VAT, Singapore hase GST & so on.
Hope the above information is of your use.
Regards,
Rajesh Banka
Reward points if useful.

How to Query and Update/Insert Large Tables ...

I have the following 2 tables:
Table 1: Pricing
This table holds pricing details of all Items (roughly 150,000 items). One Item has three types of prices Standard, Promotion, and Discounted. Therefore the table contains roughly 150,000 * 3 records. Also the prices may get updated frequently every day.
Item#---Type------------FromDate---ToDate-----Price
===================================
AAA-----Standard------01/01/05---31/12/05---1.50
AAA-----Promotion----16/12/05---20/12/05---1.40
AAA-----Discounted---10/12/05---15/12/05---1.20
BBB-----Standard------01/01/05---31/12/05---1.60
BBB-----Promotion----17/12/05---18/12/05---1.30
BBB-----Discounted---10/12/05---15/12/05---1.50
Table 2: BestPrice
At a given date, this table contains the best price (lowest price) of each item for the following 21 days (including the current date). The POS system is accessing this table to get the daily best price for billing customers.
Item#----Date--------BestPrice
=====================
AAA------17/12/05----1.40
AAA------18/12/05----1.40
AAA------19/12/05----1.40
AAA------20/12/05----1.40
AAA------21/12/05----1.50
BBB------17/12/05----1.30
BBB------18/12/05----1.30
BBB------19/12/05----1.60
BBB------20/12/05----1.60
BBB------21/12/05----1.60
Problem Statement:
Table 2 (BestPrice) needs to get updated from Table 1 (Pricing) at least once every day with the best price for each item for the next 21 days (including the current day). Whats the most efficient method to perform this job?

I don't know really why your application needs to use BestPrice table!
It is not clear what it does for it because querying will not be better than querying the pricing table. This will be very fast with an index on intem#
On the other hand, why do you use three rows per item in Pricing table? it could be one row per item.
Any way, to populate the table for the first time :
insert into bestprice
select item#
 , dte
 , min(price) bestprice
from pricing, (select trunc(sysdate) + rownum - 1 dte from dual connect by rownum <= 21) t
where dte between fromdate and todate
group by dte, item#Now, you can have a row trigger (update) on Pricing table which can change BestPrice table according to a change in Pricing tabe.
Then you have to use a daily job that can be based on the following statement:
update BestPrice B
set dte = trunc(sysdate) + 20
, BestPrice =
 select min(price)
 from Pricing P
 where P.item# = B.item#
 and B.dte between P.FromDate and P.ToDate
where dte = trunc (sysdate) - 1Message was edited by:
Michel SALAIS
I forgot to say that that if your periods in the pricing table don't covere a desired date in the BestPrice table then my insert statement will not treat it and my update will put it to NULL

Why we cant have access sequence for header condition ?

hi ,
i have one query in pricing.
Can we assign access sequence for header condition ? if yes how ?
if not why ? please explain

Hi there,
It is always possible to have work around to solve issue without refer to OSS to change any programming coding.
We want to have a freight charge appear on each sales order automatically according to some condition. Most of the time, this freight charge is a flat rate (if it is depend on qty or value, then we're so easy to set it in item level).
In order to do so, we'll have one assumption. The item line number of sales order is auto running number, like 10, 20 and etc created by system and not manually input.
Then we create a pricing condition type like other discount or charge in ITEM LEVEL with your selected condition like customer, sales office, country and etc. However, remember to add the sales item line as part of the condition of this pricing condition.
Update the pricing procedure and create price condition record with say "10" for the sales item line. Since you'll have line number 10 for all sales order as first line (no mater it is a free of charge item or not). This new condition will generate a "freight cost" in the pricing procedure. And it is only apply to first line, therefore, we only get once of this charge for one order.
Hope this is your case and it works with ours.
Michael

Generate report for invoices where basic price is missing

Dear Experts,
Requirement is like to gererate the report or SAP Query for those invoices (specially like Plants abrod WIA) where VKP0 (basic price ) sales price is missing. with respect to date range .
How can i achieve this ???
Regards

HI,
I dont not think that you can create a SAP query for pricing, as it does not hit any particular database table. You have to devlop a program for that check with your ABAPER.
Regards
Aadesh Kamat
Edited by: aadesh123 on Jun 1, 2011 3:01 PM
Edited by: aadesh123 on Jun 1, 2011 3:02 PM

Give me PDF file link

hi friends
please give me PDF file link for the following topics
1.pricing procedure
2.tax determination- domestic aswell as plant abroad process
thanks in advance

check this link:
http://www.sapfunctional.com/SD/PricingProcedureConfiguration.htm
http://www.sap-img.com/sap-sd/creating-new-pricing-procedure.htm
Change a particular pricing;
www.sap-basis-abap.com/sd/change-a-particular-pricing-procedure.htm
In my earlier post for your query of PRICING PROCEDURE i have given detail process of pricing procedure. You can consider that for creating the pricing procedure.
Reward If useful.
Edited by: Sravan Prakash.V on Dec 27, 2007 2:32 PM

Query in Pricing

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