Reference Condition in MM Pricing Procedure

Hi All,
We maintain MRP (Max Retail Price) in VKP0 for the articles.
And we have a requirement to bring this value in MM pricing procedure, therefore i have created a Z condition type and maintained VKP0 inside the z condition type in reference condition field.
This helps be achieving my requirement.
But we have 2 distribution chains and we maintain VKP0 in both the chains for the articles and thus in my MM pricing procedure because of my above setup of reference condition i am getting two lines items of z condition in my MM pricing procedure.
How to contain this issue.
All your suggestions will be appreciated.
Regards,
Samuel

Hi,
Please clarify is this 2 distribution chains situated in different plants or distribution chains means plants? If these are in different plants create condition records for this condition type in material, vendor, and plant combination. Thanking you.

Similar Messages

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 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

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.

Purpose of entering the Condition type in Pricing procedure determination

Dear All,
We are maintaining a condition type in Pricing procedure determination.
But I am not sure about the purpose of it. Because, even without maintaining a condition type, it is working.
Could you please let me know the reason for maintaining a condition type over there.
Regards,
Mullairaja

Hi.
The condition type which you specify in the pricing procedure will be displayed in the overview screen - item level. please try changing and check it out in sales order.
Regards,
CLN

VPRS condition in export pricing procedure

Hi All,
I have done the configuration for export sale scenario. I created a complete cycle from sales to Billing and documents are getting created.
As there was no VPRS condition in standard pricing procedure for exports (JINEXPO), i have not included in my Pricing procedure. Pl note no "CIN" is introduced in our project.
My doubt is why "VPRS" is not included in the std pricing proced, and how cost will be captured in the export sale?
Regards
Anand.M

Hi,
please reff this link.
http://sapsdforum.com/2007/10/23/pricing-in-sd-in-great-detail

Multiplying two condition types in pricing procedure

Hi,
I want to multiply 2 condition types in pricing procedure.Kindly guide me how to do it??
Somnath

Hi Somnath,
You can do that in following way
1. Create another condition type
2. Maintaine this condition type, after those two condition type which you want to multiply like, 10-first condition type, 20-second condition type, 30-new condition type which is multiplicaiton of first two. (10, 20, 30 are step numbers)
3. Now write a routine which will multiply 10 and 20.
4. Assigne this routine number in the Alt. Cal. Type filed for the new condition type 30.
5. Now this new condition type will be caliculated based on this routine, and the value will be taken as multiplication of first and second condition type.
Hope this clear.
Reward if helpful.
Thanks,
Praveen

Grouping Condition technique in Pricing Procedure

Hi Guys:
In PO :            Vendor : V1       Central Purchasing oranization: C1
Material             Qty        Plant
M1                    5000       P1
M1                    5000       P2
we have requirement , there ia central purchasing org . which buys material M1 from vendor V1 for two different plants.
You get a discount from the vendor ( Scaling ) on the Total Quantity (M1) from V1.
what are the config settings i need to maintain in pricing procedure so that , when creating the PO , it takes combined quantities of M1 into consideration and pull the respective price from Condition record?
Thanks
Sweth

Hi sai
When you try to put your own condition types in pricing procedure in cond type feild by pressing F4 all the available condition types wont get displayed, (by default it gives the no. of hits as 500), so the solution is remove the number of hits and then you can see the all the condition types ( your own created ones also ).
If useful reward points
Regards
Srinath

How to hide the pricing conditions specified in pricing procedure of sd.

dear friends,
my situation is to hide the conditions specified in the pricing procedure. so that it is not viewed by the some users.can you please tell me how to hide the conditions. so some of the persons, who are having authorization to see the conditions , will be able to see the pricing conditions.
can you please suggest me how to do this.
regards,
g.v.shivakkumar

Authorisation issues viz. Role Impementations
Hide Condition Records Line Item & Header Wise from all the transactions QK / So / P.I. / Enquiry / Invoice etc. for specific user grps. - in CRETATE / AMEND / DISPLAY / REPORTS all
Only Display the fields
regards,
g.v.shivakkumar

How to update the z-condition type in pricing procedure in a quote

Hi Gurus,
I need your help to solve my issue.
I have created a RFC which will trigger any time there is a CRM Quote/ CRM Order create or change occurs. IN response of the RFC i will get the rate and rate type for the line items .
When the service returns with rate value the SAP system will insert this value by inserting z-condition type in to the pricing structure. The normal pricing function module will then carry the process forward.
Todo this ,Can i code the RFC call in Order_save badi ,but where can i get the pricing sturcure data to update the returned rate values in the pricing.
and also one more thing ,In ecc I am using the CUCB_GET_CONFIGURATION to get product configurations. for the same which FM can i use in CRM.
Please reply me ASAP.

hei,
you can use field KOMP-KZWI1 - KZWI6 to store your condition type. then it can be used for analysis in SIS.
if you want to put more than one condition type to field KOMP-KZWI1, go to V/08 (pricing Procedure), put "1" in condition subtotal.
Best Regard,
Hendry

Rebate fixed amount condition in the pricing procedure

Hi SD Gurus,
i'm using rebate fixed amount conditions (Lum sum).
The situation from a business point o f view is the following: i pay the customer 1000$ once he made something.
This kind of condition is not relevant for accruals since they have to be built manually (manual accrual). As a consequence i'm note sure if this condition shoul be put in the pricing procedure used for invoices. In the other and for sure this condition should be inserted in the pricing procedure for manual accrual/credit note.
What is your point of view!!
Thanks
C

if you are going to use Rebate, then there is no need to add condition type in standard pricing procedure, if you have designed your pricing procedure, include condition types for rebates as in standard pricing procedure.
This condition type is linked to Rebate type.
I think you first try the scenario in IDES and then do the same settings as per yoru requirement.
If you want step-by-step procedure for rebates will help you
Please refere the thread
rebate documentation
Regards
Jitesh

Condition Type in Pricing Procedure Determination

Dear All,
I want some clarity in Pricing Procedure determination. As I know in IMG we determine pricing procedure by the combination of Sales Org, Dist. Channel, Division, Cust. Pricing procedure and document Pricing procedure. There is additional tab Condition type. I just wanted to know the use of that particular field(Condition Type). Please help me to clear this point. Please also give any example if possible.

Hi Nitesh,
As u rightly said we determine P. procedure in combination of Sales Area (Org, Dist.+ Channel + Division), Cust. Pricing procedure & document Pricing procedure, in condition Type we need to assign basic price condition type. U may have multiple pricing procedure in combination with sales Area & Doc PP, Cust pp so there u can assign basic price c type which is applicable to that P. procedure.
Here we assign PP to Condition type, ultimately it captures it in Sales Order condition tab.
Ex. 1000 10 10 A 1 ZDOMPP PR00 (Basic Price C. Type for Domestic)
2000 20 20 A 1 ZEXPPP ER00 (Basic Price C. Type for Export)
Regards,
Dhananjay

Using Field determined in a Condition in another Condition for a pricing procedure

Hi Gurus,
I have a scenario in a pricing procedure as follows:
Cond type ZABC : Determines field HIENR because of the Processing type marked as B for determination based on a field KUNNR ..
I want to use the HIENR determined in the previous access in a subsequent condition type for processing. I want to know if there is any way to do this without coding.
Cond type ZPQR: HIENR is passed as a mandatory field for processing access.

Hello Santosh,
These are two different condition types with two different access sequences. In the pricing procedure, ZPQR follows ZABC, now, i want to use the HIENR determined in access for ZABC as a variable in access for ZPQR .
HIENR >> determined from Access ZABC >> Conditon type ZABC
HIENR should be populated into table ABC table for ZABC access sequence.
HIENR passed as a variable to Access ZPQR >> Condition type ZPQR.
Is there a way to do this without addind code??

Inclusion of two condition types in pricing procedure

Dear Sir,
There is a import pricing procedure ZIMPRT in SAP system.The client wants to include two condition types
ZPOR= Port handling charges
ZFCP+CLEARING AND FORWARDING CHARGES.
iIs it possible to do so.I?
What are the factors I need to consider for iincorporating two condition types in Import Pricing Procedure
Regards
Manash Das

Hi,
Yes you can do it & as needed you can includes two condition types {ZPOR (Port handling charges) and ZFCP (CLEARING AND FORWARDING CHARGES)} in import pricing procedure ZIMPRT. As already have condition types in import pricing procedure ZIMPRT, you need to take care following:
1.u201CStepu201D for both condition types ZPOR & ZFCP (position of the both condition types) in which sequence and exactly where both of the conditions with in a import procedure
2.u201CFromu201D: Which is base to the both condition types ZPOR & ZFCP for calculating further value.
3.u201CFrom & Tou201D: What are the ranges between the steps from and to can be used to specify the range between both condition types.
4.Both condition types ZPOR & ZFCP are preferred for manual entry or automatic.
5.Both values of condition types ZPOR & ZFCP are needed to be given deletion option, if needed.
6.Both condition types ZPOR & ZFCP needed accounting key & accrual key or not which further needed to be captured all related respective cost to separate G/L account( where accrual key assigned to G/L account in OBYC t.code)
Regards,
Biju K

Identify TAX condition type from pricing procedure

Hello,
I need to identify Tax condition type for various countries used in Old sales orders.We are moving to an external Tax engine and I need to identify what condition are being used to calculate tax in various countries. I know the pricing procedure but we have a lot of sales order and there is no documentation available.Is there any table where I can filter based on the sales org from existing sales order and find the Corresponding Tax condition type.
Regards,
Amanda

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

Reference Condition in MM Pricing Procedure

Similar Messages

Maybe you are looking for