Question in pricing procedure

hi everyone.
can anybody give me some hint about
1,AltCty:Condition Base Value;
2,AltCby:Alternative formula for condition base value
and your practice about two funciton.
thank in advance.
Regards.

Hi,
1)AltCty:Condition Base Value; geneally
Pricing communication structure considers condition base value as the sum at that step . If u want to override and consider some other base value , u can write your coding in the form of routine and can be assigned against the step in the pricing procedure
2) AltCby:Alternative formula for condition base value
system arrives the value at that particular step , based on the condition type at that step . if u want override that formulae and wish to assign the alternate formulae , that can achieved again by the custom made routine .
Hope the above clarifies your question . If u are statisfied with the answers , please award the points . if u have further queries , please post your reply.
REgards
Mani

Similar Messages

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.

Change value of condition in SD pricing procedure

Dear All,
I have requirement to change value of condition type in SD pricing procedure. Example: the value calculated by SAP in pricing procedure (up to the step) is 123, but i want to change this value to 100 sothat the next step in pricing procedure can use this value (i mean 100). Please let me know how to do this. Does routine in SAP solve this.
Thanks,

Thanks for your reply. However, I try to assign some exist routines, I failed to get value of condition ( I mean, the value until that condition). Maybe I need to make clear my question:
My pricing procedure will be like this:
10 PR00--->value 100.
20 ZDST---> discount 10%
30 get value from step 10-20 --->result is 90.
My requirement is: I want to change the value 90 to 2000 by my routine.
Pls give me your advice.
Thanks

Roundoff in Pricing procedure

Hi Friends,
I've a question in Pricing Procedure.
I would like to have round off to 3 decimals instead of 2 decimals. How can i control this?
Thank you in advance for your support.
Regards
Sridhar

Hi Friends,
Thank you for your great support.
We have changed the decimals using t.code OY04.
Thanks everybody once again.
Regards
Sridhar

Pricing Procedure question

Hello forum contributors,
In a Sales Order, can i have both tax included and tax excluded in a pricing procedure?
for example
Selling Price      - $12
Card Value     - $ 7 (no tax)
Card Cost     - $ 5 (7% tax is included into $5 amount)
Service Charge     - $ 5 (7% tax to be calculated from $5 amount)
The selling price is a total of 'Card Value & Card Cost which is $7 + $5 = $12'
Can i just take 7% included tax from the $5 of the total Selling Price only?
Kindly advise. Thanks!

There is something called exclusion indicator in Condition type settings .

Pricing procedures question

for intercompany PO ( STO ) can we have a markup ( some percentage ) in the pricing procedures?
if so, how ....what config i should do ..to get the markup
....Please post ..Thank You
Edited by: Bob on Sep 4, 2008 6:11 PM

Hi,
Pricing configuration for STO: -
In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying Plant.
Calculation Schema "RM2000" has condition type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N ("Conditions" Tab).
Also you can create the Mark-up Condition similar as RA01 (Discount on Gross) by taking a copy of this in M/06. And assign in RM2000 Pricing, just below P101 condition type.
You can also create new freight / delivery cost conditions in M/06 and assign in pricing procedure "RM2000" in M/08 and also assign the Accrual Key to this and do the Account Determination for this Accrual Key in OBYC

Free goods pricing procedure

Hi,
I need to configure the free gods functionality and I look for clarification from those who have configured it . My questions are.
1) how does the system determines while creating sales order that free goods are involved.
2) for main item, if the item category is TAN, then for exclusive free goods the item category will be TANN ? Is the following combination ok for free goods item category detemination ?
OR + NORM+TAN(higher level) +FREE(usage)=TANN......where TAN is the item cateogry of main item
3) How is the free goods pricing procedure works. ?? I mean do we have to define the basic price condition PR00 in the free goods pricing procedure so that the system applies the basic price to the main item ? for example if the main billable qty is 10, and per unit price is 100, then the basic price will be 10*100=1000 for the main billable items in the free goods pricing procedure.
now if free goods are 2 (exclusive), then the system shows in the pricing line item a basic price of 2100=200 and then a condition R100 is shown as a negative amount of 2100= -200 so that net value is zero ??
4) I think when the material is entered, then the system reads the free goods master record and then determines the main item category for billable item and then free item category is determined and then pricing is carried out
pls validate my above points ?
regds

Hi
Yes, there will be only one pricing procedure for free goods and normal goods.
Free goods procedure is to determine the free goods condition records (maintained through VBN1) and now way related to pricing.
Pricing procedure is to determine the price for each line item based on the conditon records (maintained through VK11).
As an example- there is free goods conditon record for a material as 10 + 2 exclusive and hence for an order quantity of 10 you can see a second line item for a quantity of 2 as a sub item with item category as TANN.
The pricing happens the same way for both the line items and you can check that in the conditions tab of each line item.
While carrying out the pricing, system goes to the first conditon type in the pricing procedure and if it satisfies the requirement then accesses the conditon records and picks if there is any valid conditon record. Like wise, it checks all the condition types in the pricing procedure. In this process it also checks the conditon type R100 and the requirement will not be satisfied for the first line item and hence will not determine any value. In the case of the sub item with TANN item category, the condition records will be determined as happened for the first line item and also the R100 will be determined. Because, the reqirement for R100 says, the pricing details(in VOV7) for the corresponding item category(which is TANN) should be B-Pricing for free goods(100% discount). TANN satisfies this conditon and it determines the total amount here, making the net value as zero. If there are any values below the R100 condition type in the pricing procedure, then the net value will not be zero. Hence positioning of the R100 condition type has importance in designing the pricing procedure. If you change the value for TANN in VOV7 from B to X, then R100 will not be determined even though the free goods are determined in the sales order as sub items. The pricing happens the same way to both main item and sub item (free goods).
Regards,
Ravi

Excise duty in the Pricing Procedure for Local Purchase / Importation

Hi,
I'd like to know how to set up the pricing procedure for the purchase of an IS Oil Material; for local purchase and importation, especially with regards to the excise duty posting.
Local purchase: the vendor will bill us inclusive of the ED tax he previously paid, so the tax is just passed on to us.. My receiving location has ED paid status. In the PO item, we need to see this price (inclusive of tax) in the net price field.
Importation: the vendor only bills us the cost of the material. When we received the fuel, we paid ED tax to local tax authorities.
I know that both in these scenarios, the system has to determine the excise duty.
My questions are (1) how do you set up the excise duty condition type in the pricing procedure(or do they have to be maintained in the pricing procedure?) ? and (2) how do you set up this condition type in the config?
Thank you and hoping for your immediate feedback.
zccr

Hi,
You can use same pricing procedure
put 4 in subtotal in pricing procedure against the Discounr or freight cond
and in taxinn
BASb ALTCBV 362 and for jmop 363
But this will work only if same discount or freight value is in IV as that given in PO
if freing value changes in IV then its a problem
This is SAP bug, and SAP workes in that way only, freight value should be same in PO and IV
other solution
in taxinn create tax code like v8 vat 4% for 003 tax clasification
in ftxp create tax code V8 desc vat 4%
in fv11 for jvrd put 4
and at the time of IV put this tax code for freight amount
and for regular material value V1 tax code
this will work only if u have used acess seq MWST instead of JTAX pr JST1
hope this helps
Vipin

Tax code linked with Pricing procedure

Hi,
How the tax code have been linked with the pricing procedure? Please explain the inter-releationship between TAXINJ and Pricing proceure ? Thanks in advance.
BK

Hi,
You have asked two questions in your response, I will answer these seperately.
How the tax code has been linked for the CENVAT creditable items
For Cenvat creditable items, you will have to define tax codes that have values corresponding to condition types JIP5, JIP6, JIP7, JIP8, JIP8 (in FTXP). Respective G/L accounts will have to be assigned against the Accounting keys by the Finance team. These tax codes can then be used in PO.
How these two pricing procedures have been incorporated in SAP and which one will take precedency
Net price calculated from the pricing procedure you define (which starts with Gross price and includes Discounts and Surchages) is passed on as the Base Amount to TAXINJ. Applicable taxes are calculated on this and the calculated value is passed on to your pricing procedure through the condition types NAVS/NAVM. You should add NAVS / NAMV after the net is calculated. This when added to the delivery costs (freight, forwarding charges) will give you the effective value.
Hope this answers your queries.
Priyadarshi

Multiple Pricing Procedure in a single sales order

i have come across in a scenarion where i need to have multiple pricing procedures in a single sales order.
Does SAP support this functionality ?
actually i am using a free goods, so for the trade item i want it to be charged at "SALES GL-Code" and for free good item i want it be be charge at "BONUS GL-Code".
can anyone help me out that how can i handle this situation.

Hi,
Do not repeat the same question in different forums..
to answer your question:
No, not possible to have multilple pricing procedures to a single document.
For your scenario, the trade item will be charged as lets say PR00, and this will have an account key mapped to GL1
and for the free item, use the discount ctype R100 and map it to another GL--bonus GL and this should help you with your scenario.
Regards,
Raghu.

Problem with new pricing procedure - free of cost

i set up a new pricing procedure where i have zsed (special excise duty) and zmws (sales tax) set as manual, it's not valid on some free sample orders. but when i goto create order it does not show up under conditions, even though i've maintained it for that material in vk11. and when i click on condition type in conditions, it doesn't show up in the drop down either (at the order level). if i just type zsed it says zsed cannot be processed manually.
but if i change the pricing procedure and take off the manual check mark, the tax shows up on the same order automatically (from vk11) but i can't delete it there.
suggestions? i need for it to show up or have an option where if it shows up i can delete it. thanks!

fyi,
If you set the "Manual" indicator in pricing procedure against to any condition type, then you can enter this condition type value in particular transaction. ( But for this condition type details, " changes can be made- setting maintain as "D" not possible to process manuall). Same "manual" logic in the pricing procedure will not work.
Because controls in Condition type has priority than anyother.
Now coming to your question,
If I understood it properly,
ZSED is not applicable to every free of cost order, but it may be applicable to other orders ( excl: FOC orders). Expecting ZSED Condition type maintained in both pricing procedures ( FOC sales pricing procedure & non FOC sales procedure).
if you set the " Manual entries has priority"/ tick mark delete check box in ZSED, then it will allow to enter manually/delete the condition type in FOC order as well as non FOC orders too.
Then there could be chance that user may delete/manually enter ZSED in non FOC sales.
better way would be, create new conditiont table by including Sales document type ( assume you created new document type for FOC sales) with other required fields ( eg: customer/material etc..,).
assign this condition table in top of all the accesses in ZSED's access sequence.
Maintain Condition record.
By doing so, Condition record is applicable only to FOC doc type sales- if maintained , else it will search next condition record.
which will not effect the non FOC sales & user cant delete ZSED from non FOC sales.
Hope it helps

Customer pricing procedure in Sales transactions

Hello Experts,
In our CRM 2007 we have already customized the pricing procedure of the sales transactions for each sales area / document pricing procedure / customer pricing procedure. But creating sales transactions, our business needs system to take in consideration the customer pricing procedure of the partner in role Ship to party instead of the partner in role Sold to party. Could anybody help telling how to set it?
Many thanks in advance!

well... maybe my question is not clear... the thing is that as a sample, we have a:
1.Sales area = O 50000XXX
2.Sales document type with Pr. Procedure = A
3.SoldTo with Cust Pr. Procedure = 1
4.ShipTo with Cust Pr. Procedure = 2
When we create a sales document, system determines the Pr. Proc. of the doc as it was customized in view CRMV_PRCPROC_DET:
Sales area + Pr. Procedure of the sales doc type + Cust Pr. Procedure = Pr. Procedure of the sales doc
In our customizing we would like to have 2 rows (following the example)
O 50000XXX + A + 1 = ZPROC1
O 50000XXX + A + 2 = ZPROC2
We would need that system checks whether there is any Cust Pr Procedure in the master data of the ShipTo partner.
- If yes, the Pr. Procedure of the sales doc = ZPROC2
- If not, the Pr. Procedure of the sales doc = ZPROC1
but I have not managed to find where to adjust it (nor custom nor BADI). is there any idea or comment?

Condition Type not displaying on the pricing procedure

Hello We are copying a sales order contract with reference to a sales order but we want a condition on the contract pricing procedure to be determined. Now I know I could redetermine pricing by selecting these option but we can't do that as there could be a year difference so we need the old pricing. B Carry out new pricing C Copy manual pricing elements and redetermine the others e.g. Sales Order Pricing Procedure XXXX Conditions ZPR0 Conditions ZHD1 Create Contract with reference to sales order Contract Pricing Procedure yyyyy Conditions ZPR0 Conditions ZHD1 Conditions ZNEW In the analysis the condition ZNEW has the "Condition without condition record (not relevant)" As I mention in new pricing it appears

Hi Roy,
Trust you are doing good,
I have gone through the question which you have asked but its not clear what do you want to exactly do.
Pricing Procedure XXXX Conditions ZPR0 Conditions ZHD1 Create Contract with reference to sales order Contract Pricing Procedure yyyyy Conditions
Here you talking about two different pricing procedures..or you talking in terms of pricing values.
Please highlight.
Thank you,
Regards
SRT

Pricing Procedure in Sales Order

Hi everyone,
I realize this question has been posted a couple of times before but I am posting the question really after doing all my research and trying all my options.
Order Type: ZOR has Doc. Pricing Proc: A while Billing Type: ZF2 has Doc. Pricing Proc.: Z. Cust Pricing Proc is 1 in all cases. In Pricing Proc (PP) determinations I have
Sales Area + A (Doc. Pricing Proc) + 1 (Cust Pricing Proc) = ZRVA01
Sales Area + Z (Doc. Pricing Proc) + 1 (Cust Pricing Proc) = ZRVZ01
Now when I create my order ZOR from scratch, the PP is ZRVA01 but when I create ZOR w.r.t a ZF2, the PP determined is ZRVZ01. Whereas I want it to be ZRVA01 (based on Doc. Pricing Proc of ZOR). Is this possible? I doubt if this has anything to do with copy controls.
Any help is appreciated.

Hi
If i have understood your requirement correctly now
You are creating sales order ZOR with mandatory reference of billing type ZF2
Your billing type or billing doc has already a pricing procedure of Z RVZ 01
But now your sales order is also picking Z RVZ 01which you dont want
You want your sales order to have PP of ZRVA01 and you have done necessary settings in OVKK and still it is not getting picked
If this is the issue
I feel because of two reasons your requirement is not possible
1.your sales order is created with mandatory reference to billing doc and hence the price of billing doc is getting copied in sales order
2.Pricing type is mainly for sales order to billing and not in the reverse like your scenario that is billing to sales
That is why pricing type B is not working for you
Others elite members correct me if i am wrong
For your requirement i think you need to develop a new routine or program thro ABAP so that when you create a sales order referring billing doc the PP is not getting copied and to be determined new
Regards
Raja

Replacing of the pricing procedure by a different pricing procedure .

Hi
We are process of changing the pricing procedure of the particular sales process.
In case of old open sales order after changing pricing procedure if i update it in VA02 mode then also ...it is not picking the current sales order ...
Again in case of sales order where deivery has been done ...for them while creating billing ...it is taking current pricing procedure so that there is a mismatch of sales order amount and billing amount .
Again while creating return order w r t old sales order ...it is taking current pricing procedure in return order instead of taking the original one ....
Pls advice how to rectify this problem .
Thanks in Advance
Regards
Mrinal

Dear Lakshmipati,
I told I am in process of changing pricing procedure .
Currently normal pricing procedure is configured in the system. Now business wants to change it in list price pricing procedure ( i.e base price with tax pricing procedure ) . And new pricing procedure has some extra automatic discount value also .
My question was
1) There is no change in open sales order ....IT is OK
2) But for sales order where already delivery has been done then after changing pricing procedure it is taking new pricing procedure so that ..sales value and billing amounts are getting different . How to restrict this .?
3)For return order also ...it is taking new pricing procedure ... How to restrict the same ?
Regards
MKC

Question in pricing procedure

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