Redetermination of Pricing Procedure? Pls Urgent.

Dear all,
When i am creating a Sales order, Based on Org. determination(Sales org. Dist. Channel and Div)system pick up the pricing procedure.
Now i am changing the Distribution Channel manually at Organization TAB but now system does not redetermine the pricing pricing procedure based on new Sales Area.
How can i solve it.
Pls reply
Thanks
Jayesh

Hi,
In CRM the pricing procedure determining based on the sales area ( divison is option) Doc pricing procedure indicator & customer pricing procedure indicator in the respecive Transaction type & customer master.Once we maintains this combination with the pricing procedure, in the order when ever this combination available than particular pricing procedure will determine, Here you need to ( T code SPRO ) configurre new distribution channel with the above combination & required pricing procedure in the order.
hope it helps you
Regards
Naren..

Similar Messages

Redetermination of pricing procedure and its condition types during credit

Hello ALL,
please provide the solution to redetermination of pricing procedure and its condition types during credit memo request
with referance to invoice
And kindly provide the step by step process of rebates
regards,
Thanks

Hi,
In standard setting the copy control from billing to sales document uses data transfer routine 052 (FV45C052). Within the standard the pricing procedure is copied from the billing document to the sales document and will not get redetermined. This is standard design.
However, if you would like the sales document (credit memo request) uses its own pricing procedure instead of copy that from the billing, you can implement this by using your own routine. In that case, please see note 14136 for a sample.
Please notice that you would also need to assign a different document pricing procedure for document type of credit memo request in VOV8. Then enter the new entry in OVKK to determine the pricing procedure for the new combination.
Regards,
Alex

Regarding rounding off value in pricing procedure

hi fi professionals,
i have an issue regarding pricing procedure, pls help me out, its urgent
i have a condition type, zrou(rounding off value)
the fanda is- when i am creating po- my net value is suppose- 19.90.
so my client requirement is- 0.10
so i have given 0.10, then total value is- 20.00
but this value is not pickin up in migo- accounting document
it is picking 19.90 only.
so what is the configuraion needed in omsy for picking up the total value in accounting doc.
regards,
susanta

Hi..
You would need to maintain a account key in the pricing procudure which would calculate the balance to make the total a rounded value.
In FI perspective, you need to assign a GL account for that..
Cheers
Raghu

Existing SD Pricing procedure change

Hi Gurus.
Pls clear my doubt for SD pricing procedure.
As of now i have maintained one pricing procedure(ZIND1) to one particular distribution channel(40).Already lot of invoiced was processed for the same. Now my doubt is can i create and assign new pricing procedure(ZIND2) for the above mentioned Dis channel(40), meanwhile how to process the Old sales order/ Partially delivered sales order which might have the Old pricing procedure (ZIND1).
Waiting for your valuable replies.
Regs,
SR.

Hi,
In general, we recommend that you proceed as follows to change pricing
procedures:
1. Copy the pricing procedure that you want to change with a different
    name.
2. Make the required changes in the copied pricing procedure. The
    original pricing procedure remains unchanged.
3. Save your entries.
4. Use transaction OVKK (Pricing Procedures: Determination in Sales
    Docs.) to assign the new and the changed pricing procedure to the
    required business transactions.
5. Save your entries.
This procedure ensures that the changes you make to the pricing
procedure do not negatively affect existing documents.
However, all newly created documents, for which the system uses
Customizing to redetermine the pricing procedure, are based on the new,
adjusted pricing procedure.
Please refer to the note 388112 about it.
For the exsiting documents, I am afraid there is no standard method to update them.
Cheers,
Alex

Pricing procedure with a reference of a billing document

Hi all,
How to apply new pricing procedure when you use a reference of another billing document?
by VA01, I want to use a billing document as a reference to create another sales document. Tthese 2 has different pricing procedures but when I do this, I want the sales document to use its own procing procedure.
But when I refer a billing document and create a sales document at VA01, it copies the billing document's pricing procedure.
These 2 pricing procedures have different condition types.
I already went to "Maintain Copy Control for Sales Document" - "Copying Controld: Billing Document to Sales Document" and set "B" as its pricing type.
Waiting for a valuable replies from y'all.
Best regards
Misaki

HI,
Thank you for your reply,
I already have assigned pricing procedures to the required order types at OVKK, and V/08.
but it still doesn't go right.
When I don't refer any billing document at VA01 and simply create a sales document using required order type, the assigned pricing procedure is used. However, when I use a reference of a billing document to create a new sales document, it copies a pricing procedure from the refered billing document and doesn't use its own pricing procedure.
Wanting to know how to redetermine a pricing procedure to create a sales document when referring a billing document.
Ideally, the new sales document doesn't copy a pricing procedure at all from the reference(billing document), if possible.
I really appreciate for your help.
Misaki

Credit note is having different pricing procedure

Hi All,
We have an issue with the Pricing procedure determination.
While creating Return order, we are creating with reference to standard Invoice.
Document pricing procedure in the Standard Invoice and Return order are different.
We maintained different pricing procedure for Return order. But system is copying the Pricing procedure from Invoice into the Return order.
We are creating Return credit note with reference to Return Delivery.
Here in the Credit note, Pricing procedure is different, that is actually what we maintained in OVKK.
But in VTFL, Pricing source field is maintained as "Order" only.
Does this setting not enough to copy the pricing procedure from the Return Sales order.
We need the same Pricing procedure what is available in the Return order to be copied into the Return credit note.
Advice me what standard settings to be done to achieve this.
Regards,
Rajesh Lingadurai

Dear Manoranjan,
Thanks for the reponse.
Return order part is clear to me. As per standard, system is copying the Pricing procedure from the Invoice.
But I am not clear about Return Credit memo i.e. Billing part.
As I explained above, I believe the Pricing procedure will be redetermined in the Billing only when the Document Pricing Procedure in the Billing is different from the Sales document type.
But in my case, Document pricing procedure is same in Sales document type and Billing document type, but why system is redetermining the Pricing procedure in the billing level.
As per our requirement, system has to copy the Pricing Procedure and Condition values whatever is determined in Return order level into Invoice level.
Is it possible to copy the entire pricing from Sales order into Billing even if it is Delivery related billing.
I hope it is clear now.
Regards,
Raja Durai

Different pricing procedure

Hi gurus,
              I have entered two items in document type MV with two item categories MVN and TAO. while doing billing this rental contract, For the first item(MVN), system picks the same pricing procedure as of contract(PSER01) and whereas for the second item(TAO), the system picks different pricing procedure
(RVAA01). How it happens. can anyone share your inputs.
Regards
Sankar.S

Hello
One billing document cannot have two pricing procedures.Therefore all the items in a billing documents
will always have one pricing procedure.
What seems from your description is that you might have a case where both the items are in two separate billing documents.If this is the case then your the pricing procedure is being redetermined at the time of billinng.
Please check the following for the item where wrong pricing procedure is being determined
1) Check the billing type you are using.
2) Check the copy control (VTFA) for the billing item category and confirm if the pricing type refers
    to redetermination of pricing.Ensure that you need repricing.If you need then system may redetermine
    the pricing procedure in your billing document based on the settings in customizing
3) If you want repricing and at the same time do not want pricing procedure to change, then check the
    customizing of billing type(VOFA) and see what document pricing procedure is assigned.Then
    confirm which document pricing procedure is being used for your contract (VOV8).Assign the same
    document pricing procedure to the billing type
Hope it helps.
Thanks
Vikas

Customer pricing procedure is changed after creating order

Hi Gurus,
the issue is   we have created an order and pricing procedure is determined in the order. Now the user wants to get a new pricing procedure determined for this order. So he have changed the Customer pricing procedure in Customer master data. He assumed that new pricing procedure will be determined for the order which is already created. But it didnt happen. As per my knowledge pricing procedure canot be redetermined for already created orders. My question is
how to redetermine the pricing procedure for the order ? is there any way to get a new pricing procedure for the order in change mode?
what should we do. we need to delete the order and create a new one or is there any way to get the new pricing procudure for the order?

Hi ,
   basically pricing prodeure is determined by a combination of three things
       Doc pricing procedureCustomer Pricing proceduresales area .
   You can see this using transaction OVKK. So you have to consider all the three things.
In sales doc we have the option of updating the pricing. If you do that i think it will redetermine the procedure and your issue will be solved.
Thanks,
Shyam

Download pricing procedure into excel file or Rtf file ?? urgent pls

Hi All,
How can I download pricing procedure into local disk.
Thanks
Venkat
Message was edited by:
venkat Kumbham

Hi venkat Kumbham ,
for your requirement follow me:
1). use t.code v/08, select your pricing procedure and select the control
2). go to Table View shift+F1 (select the Print Option)
3).then u can able to see the pricing procedure ,
4). and find the icon spread sheet (CTRLSHIFTF7)
5).and select the table option and select the microsoft excel
6). then save it as loval file on your desktop
Hope this Helps, if it is pls REWARD ME
Thanks&Regards
Venkat.Dhanemkula

Urgent: How to bring the same pricing procedure in reversal order??

Hi,
We have recently implementated CIN at our client location. For the orders present in the system before CIN implementation, when we are creating the reversal orders, system is bringing the new pricing procedure with CIN condition types?
Can we bring the same pricing procedure in the reversal order as in the sales order?
Please advise urgently.
Regards,
Peeyoosh.

Dear Peeyoosh
I am unable to understand from your comments
"For the orders present in the system before CIN implementation, when we are creating the reversal orders"
Please let me know how do you reverse a sale order. To my knowledge, we can reverse delivery and billing but not sale order. Either we can close the sale order by assigning some reason for rejection or delete the sale order.
This being the case, please let me know why you are reversing and how you are reversing. If you want the same pricing procedure for both normal sales and returns, then maintain the same pricing procedure for both document types.
thanks
G. Lakshmipathi

Pls help in MM Pricing procedure?

Dear Gurus,
clients wants to implement one new condition type "exmn" to sto pricing proc "xm1000".their requirement is as below:
Additional condition is required to implement minimum excise tax calculation:
"exmn" - Excise Tax Minimum
Condition exmn should not be mandatory as the same pricing procedures are being used for Lithuania, Latvia and Estonia, but minimum excise tax calculation rule is not applicable for Lithuania.
System should check, if minimum excise tax is required (if it was defined).
If the result of the standart excise tax calculation is lower than minimum excise tax rate, then "exmn" is applicable for the product and condition "exmn" will be used.
kindly guide me...is ROUTINE required in pricing procedure?
Pls help..

Pls look into this issue gurus and provide ur valuable suggestions..

Redetermine Pricing Procedure in Sales Order

Hi!!,
This is a very unique requirement and I was wondering if standard R/3 can handle this.
I have new PP which should be redetermined while creating a Sales Order.I am aware that a PP gets determined by Sales area ,Doc PP and Cust PP combination.But in my case I cannot create a new Doc type so that I can assign it a new Doc PP.Niether can I always go to the customer to change the Cust PP so that when I create the sales order the new PP gets determined.
My requirement is that when I create the sales order it brings in the default PP and using something I change it to a new one.There are no CustPP and DocPP fields available in the sales order catalogue for the same.
I was wondering if the Pricing procedure field in the Condition type configuration can be of any use?
Worthy answers would be rewarded with points...
Thanks

Understanding the requirement, I have a few queries.
1. What will be new in the pricing procedure? Is it price condition, Discounts, taxes,etc.?
If my understanding is correct, then I suggest you to have 2 pricing condition in a pricing procedure (This is not a standard practice, but workaround). Let the default price condition (say PR00) be prior to the one which has to be replaced (say ZP00 - copy of PR00). Keep the Second Price (ZP00) as manual entry.
You can get a routine written from Abaper that when the second pricing is picked, the methodlogy you the the pricing procedure to work & maintain the same for alternative calcutaion type in pricing procedure.
You requirement is not an easy one & you have to work on such workaround & development of routine for alternative calculation type.
Regards,
Rajesh Banka
Reward points if helpful.

Accurals & Account Keys in Subcontracting Pricing Procedure- Urgent

Hello,
I have given the Accural: FRN in the Subcontracting Procedure for the Freight Condition Type with a account that is related to the Process Stock account in OBYC.
While i check the Accounting entries after doing GR the Freight amount is posted to the same G\L account (Process Stock account ) with debit & Credit entries.
For Eg: 125058 Process Stock 100+
125058 Process Srock 100-
While Posting the freight vendors invoice (by selecting Planned Delivery Costs tab) the the same G\L account is showing two times with Debit entry it does not allow me the to post the invoice (Error: Balance in Transaction Currency)
Please suggest me if i am missing anything.
Thanx & Regards,
Kumar Rayudu

Hi,
The account keys ERL , ERS, DIFF which are related to revenue and sales deduction in your pricing procedure are defined in transaction VKOA. Here the account key, chart of accounts, your sales organization and G/L accnt combination are maintained.
Whereas all the tax codes G/L accounts get picked from transaction OB40 , So in your pricing procedure where ever you see tax account keys, make sure you go to OB40, input your tax code and then you will see all the G/L accounts against each respective account key. This is nothing but the calculation of tax on sales / purchases.
Hope this will solve your query.
If it does, please dont forget to reward points for contribution.
Regards
Ravi

Redetermine Pricing Procedure

Dear Experts
I have a Situation where, i hav sold my material to Deemed Export Customer , and i have not charged EXCISE and CST
to him (As he told me that he will give us the requied FORM for Exemption).
Now he is saying i cannot give you the FORM (I) So you can charge me the EXCISE and CST.
Since, in my pricing procedure for DEEMED Export the Excise conditions are STATISTICAL. NOw when i am creating the
DEBIT Note (Supplementary Invoice with reference to Billing Doc) System is copying the same Pricing procedure in which
my EXCISE Conditions are Statisctical.
HERE i want tht when i Create a debit note with reference to the Billing document the system should not copy the same pricing
procedure , infact it should re-determine the New pricing procedure.
Plz guide me as how to do this
Regards

Dear Friend,
See the Pricing Procedure is determined based on Sales Area + Customer Pric Procedure + Document Pricing Procedure.
Now in you case while creating Debit Note you have a Document Type.
Go to VOV8 & select required Document type. here under Transaction Flow there is feild for "Doc. pric. procedure". Here generally "A" - Standard is maintained. Instead of A mention any other value.
To create new Document Pricing Procedure use T-Code - OVKI.
Then, go to OVKK maintain Pricing Procedure based on the combination of Sales Area + Customer Pric Procedure + Document Pricing Procedure.
Thus you can see that as the Document Pricing Procedure for your Deemed Export Invoice & Debit Memo is different, you can maintain different Pricing Procedures for these two documents.
Hope this helps...
Thanks,
Jignesh Mehta

Pricing procedure Interview Q&A pls

Dear Gurus,
Can any one give me Important Pricing procedure Interview Q&A
Thanks a lot in advance

these r some basic level question might help u
what is field catalog?
what is condition table?
what is cntr in pricing procedure?
what is condition record ?
what is acess sequence?
what r the conditon type? and how can u configure a condition type so that user cannot change it?
can u include skto condition type in ur procedure if yes then can u give discount there in front end?
from where system acessthe condition type skto other than pricing procedure??
if u r able to aanswer these question then i belive u r though with this topic

Redetermination of Pricing Procedure? Pls Urgent.

Similar Messages

Maybe you are looking for