Regarding Pricing in sales

Hi ,
i have one requirement sales . i want create billing document to third party .Example i am selling material to once person and shipping to second person but i want prepare the invoice to third party . please help me to solve this .
thank .

Hi Srikanth
Yes, the answer lies in how you set up partners sold-to, ship-to and bill-to. You need to create a customer master record for " third party" you are saying using the bill-to account group and then assign this customer to the original sold-to party in "Sales-View" of sold-to master record and in tab - Partner Functions.
The pricing procedure does not come into picture for this requirement ( if I understand the requirement properly).
Regards
Sreedhar

Similar Messages

Pricing for sales district of customer

Dear all,
Am beginner for SAP SD, I have tons and tons of doubt. Most might me silly.
I need pricing for sales district of customer to be consider into SO. Can any 1 explain me clearly
In XD01 CMR > Sales area data> sales tab v can c 2 fields
Sales district
Customer group
Both are use for prizing.(See F1)
For ex:
I maintain condition record for Sales district in VK11, by considering Sales district filed in V/03.
in pricing procedure determination OVKK – Assignment is “Sales are +Cus Pr procedure + Doc pricing procedure.
System check only Sales are +Cus Pr procedure + Doc pricing procedure, I don’t think system considers “Sales district” maintained in CMR. How Sales district is getting linked in, for pricing when We have not assigned any were in pricing procedure determination?
Whether my question is wrong
Whether my understanding is wrong
Or i dint understand u question?

Hi TVS,
Welcome to SAP.
Whether my question is wrong
Yes. It is. Because criteria you have mentioned is for Pricing Procedure determination but the Value you have maintained is the Condition Record with price.
Answer for your other 2 question is also same.
Simple suggestion: Read a book Sales & Distribution written by Glynn C Williams.
That will give you good insight about almost all the topics related to SD.
Regards,
MJ.

Manually Forcing Pricing in Sales Order Items

Hi,
We have a requirement wherein we need to force pricing in sales document item level. Would you know of any subroutines we can call to trigger pricing? Will PREISFINDUNG_GESAMT work? (we have to call this in userexit_check_vbap)
Thanks and regards,

Hi,
Try calling this routine..
PERFORM PREISFINDUNG USING DA_PRICING...The routine is in the include FV45PF0P_PREISFINDUNG..
The above subroutine is called after the userexit USEREXIT_NEW_PRICING_VBAP..The above subroutine is called in the include FV45PFAP_VBAP_BEARBEITEN_ENDE.
Try calling the same..
Thanks,
Naren

Back Calculation in Pricing for Sales Order.

Hello friends,
Please help me out with this below mentioned problem in the Pricing for Sales order.
I am creating a Contract with Customer and Plant from the same Region (State), while creating the subsequent Sale order I want to use the plant of some other Region which is different from the contract. In this case the pricing will change as there will be different Taxes (%) that would be applicable for different Region.
Now the requirement is that we want to use the Final Selling price which is calculated in the contract, therefore by keeping the Selling Price Fixed we have to backtrack and calculate new pricing accordingly.
An example for the same is explained below:
When Both Customer and Plant are from same Region:
     Particulars                        %           Value
A     Basic Value                                       100000
B     ED                     10.30%           10300
     Sum total (A+B)                                 110300
C     VAT                        5%            5515
     Sale Price (ABC)                                 115815
When Customer and Plant are from different Regions:
     Particulars          %           Value
D     Basic Value (A-B-C)                  92105
C     ED                        10.30%            9487
     Sumtotal (A-B)                  101592
B     VAT                          14%            14223
A     Sale Price                                       115815
Please reply with possible solutions.
Thanks and Regards,
Edited by: Lakshmipathi on Oct 4, 2011 5:41 PM
Thread Locked - Reason Cross Posted

Hi Nitin,
Go through the bellow links you can resolve your problem.
Re: Reverse Calculation in Pricing Procedure
Reverse Pricing???

Sales document number based on pricing procedure ,sales area , customer pri

Hi,
where can i get saler document number based on pricing procedure ,sales area , customer pricing procedure and document pricing procedure.
please tell me the table name.
Thanks
Edited by: pandu123 on Jun 16, 2011 8:22 PM

I never heard of this requirement before, pulling sales document number based on pricing procedure based on customer pricing proc + document pricing procedure +sales area. These data are found in tables VBAK, T683,KNVV and TVAK. I dont think you can use ABAP query to join these table, check with an ABAP'er to develop a program for this requirement.
Regards,

Activating Pricing for Sales Order in Retail

Hi All/Vijay/KK,
Please tell me how activate the pricing for sales order, actually in SD we do Pricing Determination, what has to be done for Retail pricing

Hi,
To do sales order pricing
Goto IMG>Sales & Distribution>Basic Functions>Pricing>Pricing Control
Either Follow Standard, condition type PR00
or in case of Custom
1. Use condition table 406 Site/article
2. Define Access Sequences ZPR0
Enter accesses:10 406 Site/article Exclusive x
3. Define Condition Types (ZPR0 assign newly defined access sequence)
4. Define And Assign Pricing Procedures (assign condition types ZPR0..etc. to it)
Then maintain condition record , go to VK11 --> Enter your Z condition type (eg. ZPR0)., enter the amounts.
Add the pricing procedure , to sales document type.
For Retail Sales Pricing
For Retail Sales Pricing based on Purchase pricing you can follow the following method:
The retail price is always based on the purchase net/net price. This purchase net price is built up from the purchasing pricing elements or condition types defined to be included in the purchase net price. A planned mark-up is applied to the purchase net/net to calculate the proposed retail price. The planned mark-up can be set by merchandise category and for exceptions, more specifically by article.
You can perform Two-step calculation for retail pricing, for example, for stores that are supplied by a distribution center (internal vendor). Calculating sales prices for the stores is based on the transfer price for distribution centers (preceding organizational unit).
1. Set up Master Data (WB02) - Relevant Fields should be maintained
2. Set up Article Master Data - Logistics DC and Store View (MM42)
Relevant Fields should be maintained
3. Maintain Mark up for DC(VK11) -Markup % at Distribution channel distribution chain level
Mark ups maintained at two levels:
For DC: At distribution chain level
Condition type used: AUFS
For Stores: At article level
New condition type ZUFS created.
4. Maintain Mark up for Stores (VK11) Markup % at Store distribution chain level
5 Create Pricing Procedures (IMG) -Pricing Procedures created
6. Carry out Price calculation for DC(VKP5) - Pricing Document created - DC Transfer price calculated
7. Carry out Price calculation for Stores (VKP5) - Pricing Document created - Final Retail Price Calculated
The final retail price that is calculated is stored in the condition type VKP0.
Hope it helps,
Regards,
Anirban Roy

Regarding third party sales

Hi friends
Regarding third party sales order as per my knowledge
Me21n is for creating purchase order
Migo is for goods receipt from vendor
Miro is for incoming invoice from vendor
My question is
wht r for these t-codes
Me57
me51n
Plz reply me
thanks in advance

Dear Venkata,
ME57 - Assign & Process Purchase Requisation
ME51N - Create Purchase Requisitions.
By adopting Purchase Requisations you can create Purchase Orders...
But in case of THird Party Sales, Purchase Requisition would be automatically created as soon you save Sales Order. Subsequently you can create Purchase order based on Purchase requisition...
Hope this helps...
Reward if useful...
Thanks,
Jignesh Mehta
98700 10230
Edited by: Jignesh Mehta on Jul 18, 2008 3:18 PM

Re-Pricing on sales order

Hello All,
How can I redetermine pricing for a change in item partner. The user exit USEREXIT_NEW_PRICING_VBAP or USEREXIT_NEW_PRICING_VBKD does not have visibility to VBPA table...
Thanks,
Sunny.

But, the exception to that is the service render date should be of w.r.t. new tax values
& this will be determine from delivery doc date.
case1. could you please elaborate the above point?
why delivery doc date shall determine the tax value? is it not the pricing date and the validity period of the condition type in the condition record that determine the values?
Business scenario with different pricing procedures - sales order & billing doc.
this "concept" (of diff pps) is still not clear.
1. From a business process perspective, why shall I tell my customer, via my sales order that the price = 100EUR and bill him another price, e.g. = 90EUR?
moreover, if finally i want to give my customer at a reduced price, then i would tell him this upfront (during the creation of s.o.) as this is to my advantage.
2. "Gross Price, Taxes, Discount, Rebate, Freight, Frieght related Insurance charges, Handling charges, etc." All these condition types I can have in one pp and then with requirements; e.g. in the case of Rebate condition types requirement =24,25; in standard functionality; activate or deactivate when required. Thus why do I need 2 pps, as you have suggested in this example?
other examples are welcome!
many thanks, in advance!

User-exit for carry out new pricing while sales order save automatically

Hi all,
I need to carry out new pricing while sales order save automatically. Please any one help me to finding proper user-exit to achieve my requirement.
Thanking You.
Moderator message: please search for available information.
Edited by: Thomas Zloch on Jan 11, 2012 12:53 PM

Pl help.

Determine cost from pricing in sales order

HI all,
   I am trying to overwrite the unit price of customer price(ZCUST) when the order Gross Profit Percentage is below 10% once the material is entered during creation of a sales orderm not when saving order.
GP % calculation is dependent on zcust and total cost.
Below is the pricing structure.
   zcust                  80
   Zcost                10
      other cost        5
      Total Cost        15
For ZCUST, it has routine in Col 'Cal Type' which picks up for zcust.   In this routine, i am trying to get Total Cost.
When i debug this routine, the price for zcust is there all the time. The price for Total Cost ($24) is not always there in this routine.   One time the total cost is 10, then 0, then 15, then 0, then $15.
Why is it the total cost changes all the time? How to tell when to use $15 instead of $10 in my GP calculation ?
Any suggestions are appreciated.
thanks
Joyce

Hi Rani,
If the value of the condition type in the condition tab is greyed out it means that you cannot modify the value. The config for this done in [V/06] under the Changes which can be made tab you would find a field Manual Entries.
Reward points if it had help you.
Regards
NP

Variant pricing in Sales order and Purchase Order for same Config material.

Hi,
I am stuck to a point wherein the varaint pricing is working either in Saler Order or in Purchase Order.
The issue is that the Variant Condition Characteristics 'VARCONDMM' has MMCOM and VKOND in additional tab and in the multiple selection active (arrow) I have maintained SDCOM and VKOND.
SO the variant pricing is active at the time of PO creation when 'VARCONDMM' is used and not at the time of SO creation.
So I created Variant Condition Characteristics 'VARCONDSD' has SDCOM and VKOND in additional tab and in the multiple selection active (arrow) I have maintained MMCOM and VKOND. and changed the dependencies accordingly for other characteristics.
Then the variant pricing is active at the time of SO creation when 'VARCONDSD' is used and not at the time of PO creation.
Any positive/quick inputs are highly appreciated.
Regards,
Abhilash

Hi,
did you check the code in dependency editor of the dependencies..? do they match between your previous system and new one?
Regards,
Raghu.

Header Pricing condition - Sales Orde

Hi All,
I am adding a new condition type while creation of a sales order. Now my requirement is that the RATE entered against this conditon type should get copied to another conditon type as well.
How can this be realized ?
Awaiting a quick response.
Regards
Nishant

Hi,
Better write a Pricing Routine/Outputs in VOFM transaction for Pricing.
Regards,
Anji

Regarding pricing procedure

Dear Gurus,
I am having doubt on the pricing procedure for factory sales.
I have maintained condition types in Jinfac using v/08 and if i am maintaing condition records in fv11 i am not getting condition types which i have maintained in pricing procedure(jinfac).
Can u plz clarify where should we have to maintain condition types for exercise duties and taxes wheather in v/06 are some where else.
And the pricing procedure where we are maintaining in SD and cin pricing procedure are same are not.
Regards,
kumar

Hi,
Sales With excise we have two approaches.
1) Formulae based
2) Condition based
In FOrmulae based the tax procedure condition type should also be created in SD ie in V/06 with codnition category taxes.
If condition based then the condition type will be already there in the pricing procedure.Maintain the condition record in V/06 with a dummy tax code.
The Tax code has to be created in FTXP. and when you create the condition record input the tax code.
If formulae based then the tax condition types has to be created as SD conditions with Condition category and the values will be flowing to condition type using the formulae from J1ID.
In your case if it is a condition based then create the tax code in FTXP with zero value(output tax).
Then create condition record in VK11 for the tax condition type with tax percentage and enter the tax code.
Regards,
Saju.S

Change of pricing in sales order

Dear Guru,
In our business scenario against manual deal we are creating quantity contract & then with reference to contractr user will create sales order.
In contract basic price in manual condition because our product price is changing frequently hour to hour is different.
while creating sales order with reference to contract some user are changeing basic price & other condition manualy.
so we required to avoide at sales order level. is it possible to block by authorization or any other way please suggest.
Thsnks in advance.
VKM

Refer following links for understand/reference:
- Authorization in Pricing
Thanks & Regards
JP

Pricing conditions sales order

Hi all,
I need to simulate order creation. I need to see how netwr chenge do to
pricing conditions value modifications. I'm using FM SD_ORDER_CREATE, it works fine but when I pass to FM a value ' 0' for a pricing condition it return me default value ( different from 0 ) in ex_konvkom table.
What can I do? Is it customizing problem or I need to use FM with different input??
Regards,
Federica.
Edited by: Federica Guaetta on Apr 17, 2008 4:20 PM

Hi Anita,
If you are looking for pricing conditions for a sales order in CRM online, then use the function mod
CRM_ORDER_READ. Table ET_PRIDOC is a deep structure and contains structure ET_PRICOND (I beleive..) This contains all the pricing conditions.
I had a similar requirement and this is what I used. However unlike R/3 you don't have an option to get the aggregates such as net price and gross price. You could find some of these totals in SUBTOTAL1, SUBTOTAL2 fields in one the header tables of the same function module.
Hope this helps!

Regarding Pricing in sales

Similar Messages

Maybe you are looking for