Query: Scale type D (pricing)

Hi all,
In pricing, Whats the diiference between the scale types B (to scale) and D(graduated to interval). Can you pls explain with an example?
Thanks.

Hi,
Pricing Type B: Thourugh this system will take the pricing upto the value that is example
Sales Order
Materiak   Quantity    Price
XYZ            50         15000     (50* 300)
Condition record in VK11
to 10          100/-
to 30         200/-
to 60         300/-
Pricing Type D:
Please go through the below link for better understanding
http://help.sap.com/saphelp_47x200/helpdata/en/93/7432c4546011d1a7020000e829fd11/frameset.htm
Regards
Goutham

Similar Messages

Regarding Scale Type

Hi ,
i am working on Pricing condition types. i have doubt in scale types.
In scale type drop down Option " D " is there
Graduated-to interval Scale .
can anybody explain what is the use of this scale type and in what kind situations i can use this . please help me to work out on this .
Thanks ,
srikanth .

Hello Srikanth,
The following post will clarfy you question:
Query: Scale type D (pricing)
Thanks,
Jignesh Mehta

Pricing scale type ??

Dear All,
pricing scaling question ??
When scale type which controls the scale value is set to "A" (Base-Scale).
we need to set the scales From a certain quantity or value,
My question is, what happens if the customer order less that value.
Eg :
my scales are set as
FROM 10 100 USD.
what happens, if customer order 2 qty. What price will he/she will get.
Thank you .
Thank you.
Anitha.

Hi,
The price will be taken from the base price if the order quantity is less than the scaled quantity.
Initially,the system will check for the Scales.As our quantity is less than the scales,so it will check for the base price.
Suppose your quantity is 2 and in the condition record,you have set 30 USD per 1 EA(your Unit of Measure).
Then the system will caluculate 2*30=60USD for this condition type if the date you are creating the order is with in the validity date.
Else if no record is maintained,then this condition type value has to be entered manually,if this condition type is set as mandatory.
If it is not mandatory,then you can ignore this one.
Regards,
Krishna.

Scale type in condition type

Hi,
What is the importance of scale type in condition type.Actuly I want to know that how we use scale type in condition record.Please explain this with example.
Regards
Prabudh

Hi,
can u do a small search in this forum, todad morning also there was one posting regarding the same.
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.
example:
A company want to give discount based quantity scale ie, if customer buy 10 pcs the prices would be 100/ unit & if he purchase more than 20 the prices would be 80/unit.
So in scale basis u have to select quantity scale. & the prices aganist teh qunatity will be defined in condition record maintanenace (tcode:VK11). The other sclaes basis available are
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)
scale formula:
here there small routine is predefined to determined of scales
hope this helps u
regards,
Arun prasad

2-dimensional scale for a pricing condition

Hi,
Need your Expertise please. We would like to implement 2-dimensional scale for a pricing condition.
We have found a decision as use Reference condition type (RefAppl 'F').
It works but we can't define Condition base value for the determination of value according quantity of item.
Could you advise the decision... ?
Thanks,
Andrew

Hi there,
The base value can be set only for the maim condition type and not for the reference condition type.
thanks
Shanker

"Graduate- interval scale" i.e. Scale type D, Can it cover the many SO qty?

Hi All,
*Business wants, the Sales Order qty entered in many sales orders to be considered and given the Graduate -Interval Scale for the line items, but as per my testing this applies only for single line item in that SO!
If any one knows this can be met somehow, please share your ideas?
u201CGraduate- interval scaleu201D i.e. Scale type D, this needs to be maintained in condition type customization only!
e.g.: (For Customer/Material Disc. with condition type: K005) the Scale is set as below;
to 100 Qty 5Rs/ea Disc.
to 200 Qty 10Rs/ea Disc.
to 500 qty 12Rs/ea Disc.
If Iu2019ve two SO,
1. 23456 with Disc. line item qty as 50
2. 23457 with Disc. line item qty as 150,
The Scale should apply accordingly, i.e In First SO, for 50 Qty the Disc should be 50*5= 500 Rs,
And for Second SO, out of 150, first 50 qty should be applied with 5Rs Disc. and remaining 100 with 10Rs Disc.
Hope you understand the requirement here, let me know so that i can explain you more in case required.
The above request holds good if the single SO with one line item in it. but not if 2 SO thereu2026
your feedback much appreciated, Thank youu2026
Best Regards,
Sid.

Hi,
The Graduated Scale type configuration will not solve this requirement.
It can be handled with a 'Alt Cal type' pricing routine.
With Regards,
Karthik

Use of Scale Type D

Hello Gurus,
I wanted to use scale type D for one of my scenario
The details are given below
I want to divide the share of revenue betwen my client and his JV partner.
I created a condition type ZBAS - for basic rate * quantity. This condition type is statistical
this total amount will be distributed between client and his JV partner
For claint share I have condition type ZCI1 -60%
For JV Partner Share I have condition type ZCI2 - 40%
My Scenarios is when my rate is 10,000
then ZCI1 - 60%
ZCI2 -40%
When Rate is 15,000
ThenZCI
upto 10,000 - 60%
from 10,000 -15000 - 55%
ZCI2
upto 10,000 - 40%
from 10,000 -15000 - 45%
I tried to use the scale type but I am not getting correct values. System is not determining the 60% for value upto 10,000
Appreciate your inputs
Thanks
Narayan

HI
check the below links
[Re: Scale type D|Scale type D for group conditions;
[Re: Pricing scales|Pricing scales;
Regards,
Prasanna

Scale type D for group conditions

Hi all,
I am creating a new group condition and am trying to make it scale type D - graduated-to-interval scale. However because this is a group condition, SAP is giving me an error (Scale type 'D' cannot be used for group condition 'X').
What is the best solution to this?
I would like to give discounts based on:
Sales quantity:
1-100 = 15% off
101-200 = 25%
201-300 = 35%
301-400 = 45%

Hello
This is b'coz your condition type with active Group condition Indicator. That means, here the system calculates the basis for the scale value from more than one item in the document.
So, the scale D maintain in Scale basis for those condition type, does not go with it and throws an Error.
Thus, if you want to scale functionality for condition type with group condition indicators use GrpCond.routine to maintain routine.
Routine number for creating group key identifies a routine that calculates the basis for the scale value when a group condition occurs in pricing.
For instance.
Check routine 3-Mat.Pricing Group. This is an example of a structure of group key formula. A structure of group key formula can be used to influence the basis the system uses when reading the scale of a group condition. The formula is assigned to a group condition type in customizing.
Formula '3' adds up the quantities / values of all of the line items in the sales document that have the same material pricing group (field KONDM) as the current sales document line item.
A company defines a particular discount (condition type Z001) with scales based on weight. When a sales order line item is priced that is eligible for the Z001 discount, the user would like the system to read the scale with not just the weight of the current line item, but the combined weight of all items in the sales document that have the same material pricing group as the current line item. To accomplish this, the user defines condition type Z001 as a group condition and assigns structure of group key formula '3' to it in customizing.
I hope this assist you.
Thanks & Regards
JP

Updating Condition Type from Pricing Type customer reserve 'Z'

Hi ,
       I've created a sales order using BAPI. Now I want to update the condition type using pricing type 'Z' customer reserve . I'm using BAPI_SALESORDER_CHANGE.
I'm passing the values as:
condition-itm_number = '000000'.
      condition-CONDTYPE = 'Z'.
      condition-cond_count = '01'.
      condition-currency = w_temp_itab_so-currency.
     condition-CALCTYPCON = 'Z'.
      APPEND condition.
      conditionx-itm_number = '000000'.
      conditionx-cond_count = '01'.
      conditionx-updateflag = 'I'
      APPEND conditionx.
But its not getting updated.
Thanks and regards,
Jyoti Shankar

One option is
you have to execute SE16, input table KONV where you maintain the tax condition type and execute.
System will populate all SD documents that are having that tax condition type. There you have to copy the field "Doc. condition" and paste it in VBAK table in SE16 so that you will get all sale orders.
The other option is
you need to identify what access sequence is maintained for that tax condition type which you can see in V/06. Next go to V/07, select this access sequence and execute. There check what tables are maintained. For example, in your case, it could be table 110. So you have to develop a query by table joining A110 and VBAK in SQVI where you can take sale orders based on sales organisation.
thanks
G. Lakshmipathi

How to hide a condition type in pricing procedure

Hi all,
Please tell me how to hide a condition type in pricing procedure.
This is urgent.
Thanks in advance.

Hi ,
If it is very Urjent,,,,,,,,,,,,Better to Contact with ABAP.
Other wise,,send Very Clearly,,,,You wont to Display in PP.but if it is Satisfie you want to see in Sales order.
Is it right,,,,,,,
Regard
ram

Condition Types In pricing

Hi,
While creating new condition types in pricing, we create them by copying them from exsting condition types.
So while doing this which reference condition types should we select for copying new one?

Hi
SAP provides you different condition types which you can you use in your pricing procedure.if those condition types are not fullfilling ur requirement then you need to create new ones .
Now while creating the condition types you have keep lot of the things in mind :
Which pricing elements such as prices, discounts, surcharges, taxes, or delivery costs--condition class
Whether it is quantiy / value based--- calculation type
whether it is item conditon or header condition
whther manual has priority
regards
Sunny

Condition types in pricing procedure.

Hello,
I have the following scenario in the condition tab from sales order.
              AMOUNT                    CALCULATED VALUE
Z002
Z003
Z004           2.5%                          10000
Net Value    100                            10000
If I do This:
Z002
Z003            1                                    1
Z004           2.5%                          10001
Net Value    101                            10001
In this case I want the net value to be changed if any of this conditions has a new value but I want the value of each condition value not to be preserved like this.
Z002             1                                  1
Z003             1                                  1
Z004           2.5%                          10000
Net Value    102                            10002
What I have to do in the condition type or pricing procedure to avoid this adding in the condition types.
Kind Regards

Hi Vasant,
You can cannot add two conditions with similar characteristics it is illogical for ex : you can have freight on percentage one & another for value, once in document you have entered any one condition, where is requrirement to use the same condition, this is the reason SAP doesn't allow to have the same conditon & also in calculation it matters if you calculate 1 to 5 x value for conditon A & if you are using the same condition again to calculate 9 to 13 where the pricing will calculate & what it will calculate.
Thanks & Regards
Rang

Scale Types in condition types customization?

Dear ALL,
In spro in "define condition types" in MM we have to assign the type of Scale whether FROM ,TO, NOT USED, INTERVAL etc.. to PBDD, AMO2 etc. Between Scale types i.e. FROM (BASE) Scale and TO Scale what are the differences? What is the concept behind these types of scales?
Thanks

From to TO Scale means
If your price with vendor is like , If you buy
up to 1000 quantity you get at $ 1.00 a PC
> 1000 you get at $ 0.95
> 2000 you get at $0.85 like wise you can define the scale...while PO creation based on the quantity system will pull the price.
Rewards the points for helpful answer

Service tax condition types in Pricing Procedure in SD(Taxinn)

I need one more advice on Service tax.
I am configuring order type for services.In that in pricing I have to add the service tax conditions type for service tax & cess on that.We do not have any standard condition type in our pricing procedure for services.
Is there any standard SAP doc. to configure service tax condition types in pricing procedure or I have to copy from JLST & JLSR(surcharge).What about the account keys I will used for these condition types.
If you have any doc. related to this issue please send it to me....or suggest me what to do.
Please remeber I am using TaxINN tax procedure.
Please help me
Thanks & Regards
Sunil Garg

PROCEDURE: Initial Steps
Create two new Tax conditions: JSE4, JES4. Steps for creation of Tax Condition is illustrated below
Create new condition types
SAP Standard IMG -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Check Calculation Procedure. (Transaction OBYZ)
Select Define Condition Types
Select Condition Type JIN1 and Click on Copy as (F6) and give the Condition type as JSE4 and the Name as Service Tax.
Select Condition Type JIN5 and Click on Copy as (F6) and give the Condition type as JES4 and the Name as ECS on Service Tax.
Outcome: The two tax conditions, one for Service Tax and the second for Education Cess on Service Tax have now been created.
1. Create a new tax posting key VS9 and VS0.
The path for this is:
SPRO  Financial Accounting  Financial Accounting Global Settings  Tax on Sales/Purchases  Basic Settings  Check and Change Settings for Tax Processing
Select the Processing Key MW1 and Click on Copy as (F6) and give the Key as VS9 and Name as India Service Tax.
Select the Processing Key MW1 and Click on Copy as (F6) and give the Key as VS0 and Name as ECS on Service Tax.
Note: If there are multiple service tax registration numbers, you need to have separate account posting to different GL accounts based on service registration number. This can be done provided a separate tax code is maintained for each service registration number.
To achieve this you need to define a set of 2 separate G/L accounts for service tax and Education CESS on service tax respectively, for every service registration number.
In such a case, please activate multiple accounts posting per tax code as follows:
Defining the GL accounts for the Service tax and ECS on Service Tax:
SPRO  Financial Accounting  Financial Accounting Global Settings  Tax on Sales/Purchases  Posting -> Define Tax accounts
Go to Details of the Transaction VS9 (Service Tax GL account) and enter the Chart of accounts
Select the Tax Code Check Box if you want to have Tax Code Specific GL accounts or Blank when the common GL accounts
Regards,
Rajesh Banka
Reward points if helpful.

Assigning Duty Types to Pricing Conditions

Hello all,
I have certain pricing conditions in the R/3 Purchase Order that I'd like to appear as a duty type in a Customs Declaration in GTS. I have assigned the GTS duty type to the R/3 Pricing Condition type in the IMG
(SAP Customs Management -> Customs Processing -> Calculation of Customs Duty -> Assign Duty Types to Pricing Condition Types from Feeder Systems -> Assign Duty Type to Pricing Condition Type at Feeder System Level)
and have activated the relevant BAdI in R/3, however the value I enter for the pricing condition in the PO doesn't get transferred. Does anyone have any experience with this that might be able to offer some advice as to why the value is not being transferred?
Thanks in advance for your help.

Hi ,
You have to define
Define Customs Duty Framework under Calculation of Custom duty in GTS if you need different duty type to be appeared on the custom shipment document..
If you need further control on these Duty type then configure
Configure Control Settings for Customs Duty Calculation
And also Make sure that do the assigenment of pricing condition to your defined duty type in GTS under
*Assign Duty Type to Pricing Condition Type at Feeder System
Kind Regards,
Sameer

Query: Scale type D (pricing)

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