Redetermination of prices in ECC

HI all,
We have a very critical issue. The pricing in ECC is very complicated as it has CIN for determination of  taxes and excise,
We have got only Prices in CRM. As we need Java routines to get excise and taxes into CRM. So to resolve this issue, we thought to update the prices in R/3 and upload back to CRM. But we have to trigger manually to update the price in ECC. The client is not ready for that.
When any order is flown to ECC from CRM, the prices has to redetermine automatically by the system. Is that possible?
Help me out in solving the issue.
Regards
Yaswanth.K

Hi Yashwanth,
   In CRM Table SMOFPARSFA look for the below value, if this is not maintained you need to maintain below values in SMOFPARSFA table.
           Key =   R3A_SALES
           Parameter Name =   PRICINGTYPE
           Parameter Value =  'G' . It just copies from CRM to ECC. It won't redetermine in ECC.
      To redetermine in ECC, change the Paramter Value to any of the below one
A     Copy price components and redetermine scales
B     Carry out new pricing
C     Copy manual pricing elements and redetermine the others
G     Copy pricing elements unchanged and redetermine taxes
H     Redetermine freight conditions
I     Redetermine rebate conditions
J     Redetermine confirmed purch. net price / value (KNTYP=d)
K     Adopt price components and cose. Redetermine taxes.
M     Copy pricing elements, turn value
N     Transfer pricing components unchanged, new cost
O     Redetermine variant conditions (KNTYP=O)
R     Apply Price Parts and Bonus Conditions
U     Redetermine precious metal conditions (KNTYP=U)
Regards,
Bhanu

Similar Messages

  • Fetch Info Record price from ECC 6.0 and print on Consignment Contract form

    Hi, we need to fetch the info record price from ecc 6.0 and print it on the consignment contract form. the system for using consignment contracts is not designed yet. once it is designed the consignment contracts would be created in the srm system. we're using srm 5.0 and using extended classic scenario. currently the purchase contracts are being created directly in the srm system. someone plz help me with this.

    knock knock...anyone here? plz help me.

  • Redetermining a price when opening an order.. pls help

    Hi friends,
    I have for example created an order with one item, and its price i maintained in condition table is 100 USD.
    So now when i create an order with this item the price will be 100 + tax. say total became 110.00USD.
    Now i saved the order.
    I went and updated the condition record from 100.00 USD to 200.USD.
    So now when i open the above created same order, i see the price still 110.00USD, it is not re determining the latest price from all cond records.
    I know this is standard out of the box SAP delivered, but i need to redetermine the prices each time when that order gets opened.
    I want this only to one specific order type.
    I can achieve this in crmd_order, open the order go to conditions, there is a button, UPDATE PRICE -> recalculate all conditions, but techincal how to acheive this.
    it wil be great help if you can pass on some inputs to me friends.
    I appreicate your help.
    thanks,
    have a grt day,
    RD

    Hi All,
    I have a similar requirement, I need to redetermine pricing (Basically need to trigger BADI PRC_DATA_SOURCES) whenever there is change in subtotal 1 value on pricing screen with  "Retain Manual Changes" setting .
    I have created an event AFTER_CHANGE on PRICING_I  and used FM:PRC_PD_ITEM_UPDATE_MULTI but its giving out an error on a condition which is configured as external data source.
    Could you please help me or suggest any other approach for this issue.... Appreciate a quick reply..
    Thanks,
    Vandana

  • How to check the calculation of standard price in ECC.

    Hello All
    I have a datasource 0co_pc_act_05 material valuation prices which  has the standard price. Now I would like to check how this standard price is calculated in ECC ( I mean on what basis it is calculated).
    I have spoke to my Business folks they say it should be (Quantity/per) * Amt.... How can I check the formula of standard price in ECC.
    Thanks
    Yeachni

    This extractor is based on table MBEW and standard price (STPRS) exists in the table. I don't think there is any logic is extracting this.

  • Updating net price in ECC PIR to update MDM catalog price

    Hi Experts,
    We are using ECS in SRM 7  , and ECC 6
    We have done a workaround and we push our ECC PIR to MDM catalog, The SRM requesters pick the material from the catalog, and the vendor and vendor price gets attached in the SRM SC.
    We want that the net price in ECC PIR should change as per the last PO. Once this net price changes in the PIR, this price will go to the MDM catalog and will update the price , so that the requester can create the SC with latest price.
    Therefore, please suggest me ways to change my ECC PIR net price as per the last PO
    Rgds
    sumendra

    Hi Jason,
    We have been able to acheive the functionality. We have written written an enhancement in program of meccm ECC t-code, which enable to pick up the price .
    The logic is :
    If there is no entry in table EIPA for a info-record number and P. Org, Info record extraction program RM06CCMEXP (T code Meccm  ) in ECC , should send the net price field (EINE-NETPR) 
    If there is are any entries in table EIPA for a info-record number and P. Org, Info record extraction program RM06CCMEXP (T code Meccm  ) in ECC should loop in the EIPA table, select last entry and send the Net price field (EIPA-PREIS)
    Thanks
    sumendra
    Edited by: Om Prakash Barai on Dec 9, 2011 8:52 AM

  • Copy PO order in SRM not replicating new net price in ECC (SAP SRM 7.0 )

    Hello - I'm in SRM 7.0 SRM Server 701 level 4 and ECC 6.0
    I I'm copying an already order PO from POWL (copy), I change the Gross Price in SRM from X to Y and I order the new PO. I go to ME23n in ECC and the NET_PRICE value on the PO is still X even that in SRM is Y.
    So I go to SE37 in SRM and execute BBP_PD_PO_TRANSFER_EXEC_V2, when I step in I can see that the value in the PO in SRM is Y and in ECC is Y. When I check me23n again now the value in ECC is Y.
    If I don't debug the value never updates. Any ideas what could be causing the NET_PRICE not to update. Also if I add other lines item the net_price always update to the new lines item. It is like a buffer issue but how come when I debug it is working but when I order from NWBC it doesn't update?
    any ideas?
    thanks!
    Jason PV

    RZ20 errors:
    Local Errors:   Business to Business Procurement(600)
    Error reading export data for EXEC transfer of purchase order
    Error in local purchase order; no update of references in EXEC system
    Backend Errors:
    PO 3000000051: No instance of object type PurchaseOrder has been created. External reference:
    Purchase order 3000000051: Document contains no items
    Purchase order 3000000051: Transfer Failed; Resubmit
    Since we are in SRM 7.0 ECC 6.04 Ehp 4,  with PI 7.11 + ROS and no SUS.
    doent the system uses ESOA Service for PO replication.
    We did CCTR / CPPR scenarios too. Both are sucessful.
    Do we need to impl BADI PUR_SE_PO_INTERFACE_OUT_SELECT
    But thats for Service hierarchy and Service POs -  We dont have Service hierarchy or SUS in our SLD.
    IF PO replication also uses PI, what configuration do i need to do?

  • What is the IDOC type for changing PO price in ECC from SNC?

    We have configured the consensus finding tolerance check for date and it is working. When we create confirmation from PO worklist by changing the price and the delivery date, it goes for manual approval if the date change is outside tolerance. Once the confirmation is approved by the buyer we are getting two Idocs in SAP. One is ORDRSP-ORDERS05. This one has the new price, but does not change the price in the PO. It only creates confirmation. The other one is  PORDCH-PORDCH02. This one does not have the new price. It only changes the delivery date in the PO line item. We want one single IDOC which will change price (if price is changed), change delivery date and create confirmation. is that possible? If yes, what IDOC type would that be?
    Thanks for your help.
    Soumen

    Hi Soumen
    Can you please check whether the below settings are available on ERP side
    SPRO-MATERIAL MANAGEMENT-PURCHASING-CONFIRMATIONS-SET UP CONFIRMATION CONTROL
    select your confiramtion control line
    lets say ZICH, select the confirmation sequence on left hand side
    for your order acknowledgement,XX
    check the field "Price"
    and give the allowed tolerance values in fileds
    Permitted Price Overrun in % (Inbound EDI/SOA)
    Permitted Price Shortfall in % (Inbound EDI/SOA)
    Now resend the data.... it will work
    ORDRSP-ORDERS05 should work this time
    Best Regards
    Vinod

  • Automatic price update if key field values changed in sales order and bill

    Hi Experts,
    I have requirement as follows.
    <b><u>Scenario: -</b> </u>We wanted carryout the pricing based on Incoterms, customer and material. I have created the condition table with these fields. And maintained the condition record. The values will flow to sales order without any problem.
    <b>
    Problem: - </b>When we change the incoterms say for CIF to FOB the system should redetermine the price automatically, but this is not happening (If will redetermine only freight). If we carryout new pricing manually the right price will flow.
    <b>
    Expectations: -</b> Is their any exit or any configuration setting where in system will redetermine the price automatically if we change the field value in sales order(For the field value it will be used to create condition table).
    If anyone done this please help me with setting or Exit and code to enable us to come out from the situation.
    We need this to happen while creating sales order as well as billing, Since @ billing prices will be redetermined.
    Thanks in advance for the needful.
    With regards,
    Manjunatha H.S.
    M: 9740433511
    <b></b><u></u><u></u>

    Hi Shivakumar,
    You can use USEREXIT_NEW_PRICING_VBAP in include SAPMV45A for this.
    Regards
    Nikhilesh

  • In return order price should copy from the invoice

    Dear All,
    Greetings for the day,
    We are facing with the below issue, please help to resolve the issue.
    We have one discount condition type; scales have been maintained for that condition type.
    The scales are like below
    Up to 10,000 liters - 0%
    Above 10,000 liters - 5%
    If the quantity coss 10,000 liters then 5 % discount will apply. If the quantity falls below 10,000, then 0% discount will apply.
    In one order, quantity has been crossed 10,000 liters and 5% discount has been applied,
    Customer has returned 500 liters. For this return quantity, business creating the return order with the quantity 500 liters with reference to the Invoice, then system giving the 0% discount as per the scales. It should not happen; business should get back the discount amount for the 500 liters.
    The system should copy the price from the invoice instead of redetermining the price in the return order.
    I have tried with the 'Pricing Type' D (Copy pricing elements unchanged), but it is not working. System redetermining the price in return order.
    Please suggest resolving the issue
    Thanks in advance,
    Sridhar,
    +919676882525.
    Edited by: Sridhar Alleni on Mar 27, 2011 10:41 AM

    Dear Saju,
    Thanks for your response,
    We are also tried with the routine 'Alternate calculation type', based on this logic system will get the condition amount from invoice and multiply with the return order quantity. Based on this logic, while creating the return order the discount condition type amount calculating as excepted but if we save the return order, condition type is re-determining and overwriting with scale values.
    Please suggest any idea to restrict the pricing re-determine in the return order.
    Thanks,
    Sridhar.

  • Customer prices are not coming correctly!!!

    Hi Experts,
    Question: "Changes made in customer prices in ECC, how it gets replicated to ECO ISA application?".
    We have maintained customer specific condition records in ECC. Also, list prices have been maintained in product catalog.
    WIth replication of product catalog to TREX, we can see latest list prices in webshop product catalog.
    But changes done in customer specific pricing condition records are not appearing in web shop.
    Now, If we restart VMC then we can see latest customer prices in web shop. But this is not solution as we cannot restart VMC on every change of customer pricing condition record.
    Please explain process on how webshop access customer pricing condition records?
    (We know that webshop gets prices with using pricing procedure determination using rfc call, then why it could not able to access correct condition record after change in condition record?).
    Please help.
    Thank you,
    Dhanraj

    Dear Friends,
                    Thanks for your reply. In copy control from delievery to billing,settings are as follows,
             Pricing type:- G
             Coping requirement:-004
             Data VBRK/VBRP:-007
      Users enter prices manually when they prepare sales order.Condition category is empty in condition type.
      Looking forward for your reply.
    Regard,s
    Abhijeet

  • The shopping cart net price is "0" according contract

    HI,my experts:
    I work in SRM 7.0 ,SP03   ,Extended Classic Scenario.
    I create one shopping cart according contract (status:released).In the Tab"source od supplier "  the available contract will display  .But the netprice is "0".I checked the contract and find that the price of the contract is not "0".So ,I do not know why? I debug  the program --BBP_CND_CUSTOMIZING_CHECK  ,and find the net price of contract is "0".
    so ,I am very confused about this . any links also welcome.thanks!
    Alex!
    BR!

    no.
    srm price is zero since you dont maintain a price for material.
    EBP_backend_prices report brings  a material price from ECC to SRM.
    however it is called dummy price and used for only approval puropse. the real price will take it from your contract while CREATING PO>
    CREATE A SC FOR THAT MATERIAL AND JUST MANUALLY ENTER 1 $.
    I AM SURE. YOUR PO WILL BE CREATED WITH 5 $ .
    AFATER APPROVING THE CART, YOU CAN SEE THE PO VALUE. IT WILL PICK FROM YOUR SOS -SOURCE OF SUPPLY FIXED VENDOR CONTRACT.
    br
    muthu

  • Can you use ECC memory in a motherboard without ECC support

    I am trying to help a friend from long distance and have limited knowledge about his system. The motherboard is a 845GLMS/GVMS series MS-6754 (v1.X) Micro ATX Mainboard.  He is wanting to upgrade the RAM and the manual says:
    Main Memory
    Support four memory banks using two 168-pin unbuffered SDDRM DIMMs.
    Max memory size is 2GB without ECC (1GB/slot).
    Most everything I'm finding (at least with a low price) is ECC. Will ECC memory (obviously without the ECC working) function on that motherboard?

     He needs to use non-ECC RAM, ECC is for server MB's. Where are you looking for RAM and what size & speed does he need, PC100 or PC133? What prices are you finding? 

  • Same Batch Material to be sold at different selling prices

    Hello,
      I have a customer requirement where a material at depot belonging to the same batch should be sold at different sales price.
    Eg: on 1st of May, Material XYZ belonging to batch AB052011 of 100 qts was GR into the Depot at Rs 100 / qty. A selling Price PR00 will be maintained at Rs 100 / qty. On 5th of May, sales happen for 50 qts, hence PR00 condition of Rs 100 /Qty will be picked accordingly. Till this point everything is fine.
    Price change happens for the material at the plant.
    Again on 15th of May another GR for XYZ material of Batch AB052011 of 200 qts was GR'ed into the Depot at Rs 150 / qty now. Accordingly PR00 price was changed to Rs 150 /qty.
    On 20th of May the total stock of Material XYZ belonging to Batch AB052011 is 250 qts. On 20th if sale happens for 250 qts, Customer requirement is pick a PR00 of Rs 100 for the 50 qts and PR00 of Rs 150 for the remaining qty.
    We dont want to allow price to be changed manually, this should only happen through condition records. Is there any way by which I can create a condition table which allows me to maintain two different prices for the same batch at a given point of time.
    Regards
    Raj

    Hi Rajendra,
    Option1:
    Assuming that you are only talking about Batch Number based price (and not Batch characteristics based price) you can maintain price condition record based on Batch where Batch number will be one of the key criteria in your Access Sequence. So you many need to create a new Condition table with Material/Batch Number and insert it into your Pricing condition Access Sequence.
    Since you will not know what batch you deliver till the goods been issued, you may need to redetermine the Pricing procedure during the Billing. Based on the batch that is delivered system will redetermine the Price from Condition record maintained on Batch basis.
    Option2:
    If you are talking about Batch Characteristics based Price, you have more to do.
    Please check these forums links which might help you and also look at the OSS Note: 675409
    http://www.sapfans.com/forums/viewtopic.php?f=5&t=285438
    http://www.sapfans.com/forums/viewtopic.php?f=5&t=222440
    Good Luck

  • Under warranty parts prices is not working

    hi experts
    after putting accounting indicator warranty parts prices is still appearing in the job card. we have maintained prices in ecc with accounting indicator and which also appear in the CRM (COMMPR01).

    Take it in and cross your fingers.
    Do back up all your stuff first, since any kind of authorized repair will entail sending it elsewhere and Apple takes no responsibility in your information. Same applies if you get a reconditioned unit in exchange, considering it is a sealed Retina. A bootable clone onto an external drive is the preferred choice.

  • Create a second invoice for one condition in my price procedure.

    Hello,
    I am facing the following problem:
    I have a price procedure in which I have several conditions. One of these conditions ZZ01 (a discount) is statistical and has to be invoiced on a seperate invoice (immediately not via rebates).
    I create my main price procedure XX01 including condition type ZZ01 and I also created a second pricing procedure XX02  in which I only have my condition ZZ01. I now want to create a credit note ZG2 (copy of invoice type G2) based on my standard F2 invoice. When I try to do this the system always tells me that the price procedure for ZG2 is XX01 even though I determined in customizing that price procedure XX02 has to be found. (I tested this with a G2 credit note request (price procedure XX01) and invoiced this with billing type ZG2 (price procedure XX02))
    Is there a possibility in copy control to tell the system that it should redetermine my price procedure when I create a ZG2 invoice based on the F2 invoice?
    Thx,
    Mattias

    I am guessing that the url to the page in question is long. There are several ways to you could do this. A redirect on the server would be best and you can search this forum on ways to do that.
    If that is the questions here, why not just have your people bookmark the page for quick access?
    Jim

Maybe you are looking for

  • I have an iPhone 4s. My problem is that I can't see the icon of FaceTime and iMessage. I need to use these apps. What should I do?

    I have an iPhone 4s. My problem is that I can't see the icon of FaceTime and iMessage. I need to use these apps. What should I do?

  • Domain logic in the database

    Hi. Don't know if this fits the topic, but I need some feedback. My company is relativly new to J2EE. We are currently moving our existing application portfolio to J2EE from a two tier client-server architecture developed on Centura and Oracle. Our d

  • Bex 3.X integrate views in Workbook

    Hi, i'd like to integrate views in one worksheet: I have an 3.x environment. When i go over the "folder icon" -> views i get the view in an new Excel File. When i do this again i get a second new Excel File. When i go over the "Tool icon" -> "Insert

  • Location of item in array[][]

    Is there a way to do something like this without making placeholders? Is there a method In the JButton I could call that would tell me the correct location? JButton[][] o = new JButton[20][20]; o[2][4] = new JButton("Hello"); o.addActionListener(this

  • BADi  BOM_UPDATE cannot trigger mail as FM giving dump

    Hi Experts, I have a requirement to send mail at BOM change. I am using BADI BOM_UPDATE~CHANGE_BEFORE_UPDATE method for that. Here I am using FM SO_NEW_DOCUMENT_ATT_SEND_API1 to send mail. But when i am using COMMIT = 'X' in the FM it is giving dump