Regarding procedure pricing

Hi experts
I am practising in IDES in 000 clint i have created enterprise structure. when it comes to pricing procedure which one i need to assign is it RVAA01 or cin related like 4 procedures
and also which jusrisdiction i should assign is it UTXJ or JTX1
JINDEPOT
JFACT
regards and thanks in advance

Hi Swapna,
After creating enterprise structure, you have to maintiaine pricing procedure for your sales area, for proceeding with sales process.
Use the T.Code OVKK.
Here you can give,
1. Sales Area ( Sales Organization, Dist. Channel and Division )
2. Customer Pricing Procedure ( Which you maintained in Customer master -> sales area data -> sales tab, standard is 1)
3. Document pricing Procedure ( which you maintained Sales Document type configuration - standard is A)
4. Give the pricing procedure (If you created any pricing procedure then you can give that or standard on RVAA01)
5. Condition type (its not mandatory, you can maintiane any condition type, which will be reflected in sales order line item level)
This is for maintaineing standard pricing procedure.
HOpe this is helpful.
REWARD IF HELPFUL.
Regards,
Praveen

Similar Messages

Regarding the pricing procedure in SRM

Hi gurus,
Can anybody tell me how the pricing procedure in SRM to be used ???......And can i use this for bid invitation.
Kindly help....
Regds
Kumar

Hi
Please check the in OVKK, weather you have maintained correctly or not.Also check in the Billing document type details what is the Document pricing procedure that has been maintained.
Regards
Srinath

Regarding Document Pricing procedure

Hi friends
What is the purpose of assigning Document Pricing Procedure to Order types and Billing types?
plz reply soon
Thanks in Advance

Hi Venkata Ramana
Pricing procedure is determined based on the different elements like Sales org,Dist Cha,Div,Cust pric proce,Docu pricing proce.
Now the importance of Document pricing procedre is in which order type the specific pricing procedure is applicable.The pricing procedure is varid based on the permutations and combinations of Customer pricing procedure and document pricing procedure.
There are different business processes like Contract which is one order type,Scheduling agrement which is one order type,Normal sales order which is one order type.You can not have one pricing for all these order types.For example in contracts (purchase of bulk quantity on the basis of agrement,there will be special price) business process, the price is different than the normal sales order.So in this scenario,for getting different pricing we need to have different document pricing procedure.
Hope this helps you.
Regards....Jagadish

Error Message regarding define pricing procedure determination

Hi Guru:
I encountered the issue when defining pricing procedure determination,when I tried to input the sales organization,distribution channel and pricing procedure and condition type into the column,the error message popped up and said "An entry already exists with the same key" how to fix?

Dear Friend,
The error message is self-explanatory. It means that already there exits the Combination of Sales Org / Div / DC & Pricing Procedures on OVKK.
Check the existing entries in OVKK & maintain a new entry with different Combination of Sales Org / Div / DC / Doc Pricing Proc / Cust Pricing Proc.
Hope this helps...
Thanks,
Jignesh Mehta

Pricing Procedure, Pricing Type and PA and GL

Hi All,
I am an ABAPer with less knowledge about SD.
May I ask about the following:
Our client defined alot of pricing procedures for their SD. And most of the Condition Types in the pricing procedure doesn't have an account key connected with it.
1. How will I relate the Condition Type to a GL Account?
2. The Condition Type also is not mapped out to the PA value fields. How will PA pick up these condition types, to show in ke24?
- Thanks!!!

Hi
Condition types are assigned to a Pricing Procedure.
Condition types belong to a condition class and for each condition class,there is a account key.For e.g. for pricing condition class,account key would be ERL.Similarly for discount condition class,account key would be ERS and for tax class it would be MWS.
In a particular pricing procedure and for each condition type,there is a field for account key.you can assign account key to each condition type.Account key would help in posting values to G/L account.
Then in transaction VKOA,you can assign G/L accounts to combination of Condition type/Chart of accounts/sales org/account key.
Chart of accounts are for company codes and sales org is assigned to particular company code.
Reward some points if this helps you.
regards
Karan

Regarding Procedures in PO

Hi All,
Have a small query,
Even though i enable print parameters in Tax procedure(TAXINJ), they are not printed in the PO printout, in my system they have found out a solution for this,they are moving the total tax to a Pricing Procedure condition type say NAVS and printing the tax amount from that, how to do this i.e. how to move the total tax to a pricing procedure condition type.
Thanks and Regards:-
Santhu

Hi Santosh
do u want to move the total tax as a condition type to the pricing schema?
the calculation schemas in pricing already incorporate various condition types for taxes, if any new condition type is required u can create a new condition type and insert it in ur pricing schema
then the total tax can be calculated putting the step numbers in 'from' and 'to' fields

Which one pricing procedure&pricing type take effect?

I assign the different pricing procedures to the master data FF.and document type A respectively.
And the procedures contain multiple pricing types.
When I entry a sales document with document type A and master data FF.
which procedure and condition type would take effect? or they take place together?
thanks

Dear Humility,
which procedure and condition type would take effect? or they take place together?
The pricing procedure will get determine based on these combination
Sales areaDocument pricing procedure of A document typeCustomer pricing procedure of FF--->Pricing procedure.
So what is the procedure you have assigned for this combination in OVKK transaction same pricing procedure will take effect.
What are all the condition types maintained in that procedure all will take effect.But values will come based on the settings you have done for those condition types.
I hope this will clear for you,
Regards,
Murali.

Query regarding Advanced Pricing

Hi All,
I have an issue in setting up for a requirement,
There is an offer provided to the customer.
e.g customer buys ITEM A and ITEM B in the deal, then customer may be eligible for 10% discount on both ITEM A and ITEM B or customer is eligible for 20% discount on ITEM B only.
How to handle this in Advanced Pricing module.Provide the setup details.
Appreciate your help me in this regard
Thanxs & Regards,
Saiprasad.N

Hi,
You can set this up using the 'Other Item Discount' modifier in Advanced Pricing.
Requirement 1
Modifier Header - Promotion
Modifier Type Line - Other Item Discount
Item - Item A
Enter the following details in the 'Details Page'
Additional Buy Product - Item B
Get Item - Item A and Item B with 10% discount
Requirement 2
Modifier Header - Promotion
Modifier Type Line - Other Item Discount
Item - Item A
Enter the following details in the 'Details Page'
Additional Buy Product - Item B
Get Item - Item B with 20% discount
Regards
Pradeep

Regarding internet pricing configurator in extended classic

hai everybody,
Till now i am working on calssic implementation.right now i wanted to convert into exteded classic.what are the prerequistes required during conversion.what about the ipc?does it requires any extra setup.how the system knows the srm conditions types and r3 condition types are same because the copy of po will be sent fron srm to r3.where can we map this conditions?.can i replicate the condition types of r3 into srm?please suggest me to enhance my knowledge.thanks in advance
swapna

HI
YOu need to define the same in the configuration as like in MM. But the pricing updated has done by thge CRM . You need to check with them
Regards
Satish

Regarding Material Pricing group

Hi,
What is the Path in SPRO to change thedescription og "Material pricing group"
Thanks,
Saran

Dear.
It is as follows..
SPRO>Logistics - General>Material Master>Settings for Key Fields>Data Relevant to Sales and Distribution-->Define Material Groups (material group 5) OR
SPRO>Logistics - General>Material Master-->Settings for Key Fields-Define Material group( Tcode- OMSF)
Regards
AJIT K SINGH
HAPPY TO HELP U
Edited by: AJIT K SINGH on Dec 15, 2009 6:56 PM

Required information regarding Advanced Pricing.

Hi All,
I have a requirement like there is a price list with currency USD. If the Sales Order is entered in CAD currency the price for the item in the price list need to be converted into CAD currency.
I am maintaining only one Price List in Currency USD.
Convertion of Price from one Curreny to another currency.
How can i achieve this.
Waiting for your valuable reply.
Thanks & Regards,
Saiprasad.Nanduru

Hi,
Are you using multi currency price lists? if not, this requirement can be achieved by using multi currency price lists in advanced pricing.
For more details on this, please refer to the Advanced pricing users' Guide or Implemenation guide.
Regards
Saraja

Regarding Procedure

Hi every1,
i have following 5 queries,i need to combine these 5 queries to generate a report by using procedure ,the output will be
1.e.empid 2. e.empname 3.c.desn 4.p.pay 5.e.KNO 6.e.mn 7.m.RECVNAME in('FA','AdvPay') 8.b.ALLOWNAME 9.to_number(pa.ALLWAMT) 10.dt.dedcNAME 11. to_number(pd.dedcAMT) 12.RECVNAME NVL(to_number(RECVPRIMONAMT),0)
the above are the columns,will be output of the procedure.....
1.select e.empid ,e.KNO,e.empname,to_number(currpay) ,
d.CADRE,c.desn,p.pay, e.Mn from e join
c on e.CADRE = c.CADRE and e.DEPTCD = c.DEPTCD join d on d.PAYSCCD =e.PSCD where
e.CCD = '3' and ecd = '1'
2.select e.ed,e.empname, RECVNAME, NVL(to_number(RECVPRIMONAMT),0) +
NVL(to_number(RECVAMT),0) , to_number(currpay) from g join
f on g.RECVNO = f.recvno and g.month='6' and g.year='2007' join m
on m.recvid = f.recvid and g.month='6' and g.year='2007' and RECVNAME in('FA','AdvPay') join eg on eg.empid = g.empid
and eg.month='6' and eg.year='2007' join e on e.empid = g.empid
and e.srsta='A' and e.CE='3' left outer join pbd on pbd.PAYNO = eg.PAYBILLNO
where ecd = '1'
3.select pa.EMPID,e.empname,b.ALLOWNAME ,to_number(pa.ALLWAMT)from e join pa on e.empid = pa.empid join b on a.ALLWID = b.allowid and
pa.MONTH = '6' and pa.YEAR = '2007' where sr.ecd = '1' and sr.CCD = '3' ____________________________________________________________________________________________
4.select pd.EMPID,e.empname,dt.dedcNAME ,to_number(pd.dedcAMT) from e
join pd on e.empid = pd.empid join dt on pd.dedcID = dt.dedcid and pd.MONTH = '6'
and pd.YEAR = '2007' where e.ecd = '1' and e.CCD = '3'
5.select e.empid , empname, kno, RECVNAME, NVL(to_number(RECVPRIMONAMT),0) +
NVL(to_number(RECVINSMONAMT),0),POLCYNO , currpay from g
join f on g.RECVNO = f.recvno and gr.month='6' and g.year='2007' join m
on m.recvid = f.recvid and gr.month='6' and gr.year='2007' join eg on eg.empid = g.empid
and eg.month='6' and eg.year='2007' join e on e.empid = g.empid and e.srstat='A' and
e.CCD='3' left outer join pb on pb.PAYBILLNO = eg.PAYBILLNO where m.RECVID <> '7'
and m.RECV_ID <> '11' and ecd = '1'
Thanks & Regards,
Ram

Why not check out the documentation for writing procedures and using OUT parameters with them...
http://download.oracle.com/docs/cd/B19306_01/appdev.102/b14261/subprograms.htm#i14202
http://download.oracle.com/docs/cd/B19306_01/appdev.102/b14261/subprograms.htm#i23202

Give Me Some Information Regarding procedures and Constraints

HI Seniors
Please give me some idea about stand-alone procedures ..?
1)When to use Standalone procedure ?
2)What are the constraints in Pl/SQL ?When to use these constraints in pl/sql?
3)What is Named Notation ?
Best Regards
Busi

Why wouldn't read Documentation ?
Rgds.

Issue regarding condition pricing date as system date for some condition types in sales order

Hi
I have already created a sales order on 30.04.2014. Today I am adding new line item to sales order in VA02 transaction. in this order new line items condition pricing date for conditions JEX2,JECX should show as 12.06.2014. But currently it is showing as 30.04.2014. I need condition pricing date as system date for above conditions.
Regards
prashant

Hi
When I am changing pricing date VBKD-PRSDT in sales order header . It is changing the condition pricing date for all. Sales order is created on 04.06.2014. I have added line item 150 on 14.06.2014.
After adding line item 150 , there I have changed the pricing date as 14.06.2014. in sales A tab of item 150. But still it is taking from Sales order header date as 04.06.2014 for all conditions. But my requirement is for line item it should take as system date for some conditions like JEX2,JECX& JA1Y but for other conditions it will take as Order creation date. Please suggest. I have also attached screen shot below. please go through it.
Regards
PK
Sales order header change mode VA02
Here pricing date VBKD-PRSDT = 04.06.2016
Item change mode
I have added new line item 150 on 14.06.2014
Changed the condition pricing date to 14.06.2014 & saved
After saving I have gone to Va02 screen of line item 150
& there I have gone to condition pricing date field from item condition tab
for JEX2 condition type but still here condition pricing date is showing as
04.06.2014 as below.
Condition pricing date
My requirement is like this
For some particular conditions like JEX2 condition pricing date will take as system
date instead sales order creation date when I will add a new item 150 on
14.06.2014.but for other conditions it will show as order creation date for the
same line item 150 .

Regarding Procedure & Trigger (Plz Some one Help me... Its Urgent)

HI,
I think its a Big Message........ I dont know How many Will have patience in reading this...... Sorry for this Inconvience........
Iam having 4 tables:
3 Input table and 1 target table.
LOgic: Want to Load in the Target table From the input table Based on Some Criteria
Input Tables:
Table 1:Tbl_A
It has ID and Name
TBL_A
Ex: ID Name
201 Anu
202 Banu
203 Chitra
Table 2: Tbl_B
It has Name and Id
(The record of Column Name in this table should Contain the same Names of Tbl_A and id should be different from Table a)
TBl_B:
ID NAME
501 Anu
502 Banu
503 Chitra
Table 3: TBL_C
(It is independent on both Tbl_A and Tbl_b)
it has this Static records as Follows:
TBL_C
ID NAME
1 A
2 P
Output Table:
TBL_Target: ( It has 3 columns): ID,Source id, and Identifier
ID SRC_ID IDENTIFIER
LOgic:
For Loading data into Target tbl :TBL_Target
1. Procedure should have 'Name' of TBL_C as input parameter. So input will be
'A' or 'P'
*Based on the input Name from TBL_C the corresponding ID should be taken
from TBL_C and inserted into the ID Column of TBL_Target
EX: IF 'A' Then 1 Should be inserted . IF P means 2 should be inserted
2. we have to select the IDs from TBL_A and TBL_B based on Their Names as Join condition and insert the ID of TBL_A into IDENTIFIER Column of TBL_Target
and insert the ID of TBL_B into SRC_ID Column of TBL_Target
(Note: Actually We have to get the ID'S of all the rows from TBL_A and TBL_B based on their join Condition and load into Target table)
Out PUt: ( if the input of Procedure is 'A')
TBL_Target
ID SRC_ID IDENTIFIER
1 501 201
1 502 202
1 503 203
Out PUt: ( if the input of Procedure is 'P')
TBL_Target
ID SRC_ID IDENTIFIER
2 501 201
2 502 202
2 503 203
LOgic2:
I want to Write a Trigger So that Whenever Iam Inserting New Records in TBL_A
the Trigger should Call the Procedure We have Created
Thanks......

Hi,
I created a Trigger based on After inserting.....
I called the Procedure inside the Trigger.....
Trigger is created. But While executing the trigger it Throws an error: Table is Mutating .Trigger or Function May not see it.
This is the procedure Created:
CREATE OR REPLACE PROCEDURE Proc_Load (Tblc_Name in Varchar2)
AS
-- VARIABLE AND CURSOR DECLARATION:
V_name Varchar2(100);
V_id_c number;
V_id_a number;
V_id_b number;
CURSOR cur_name IS SELECT a.id,b.id
FROM tbl_a a,tbl_b b WHERE TRIM(a.name)=TRIM(b.name);
begin
V_name:=Tblc_name;
SELECT id INTO V_id_c FROM Tbl_c WHERE name=V_name;
OPEN Cur_name;
LOOP
FETCH cur_name INTO V_id_a,V_id_b;
INSERT INTO tbl_target VALUES (V_id_c,V_id_b,V_id_a);
COMMIT;
EXIT WHEN (cur_name %NOTFOUND);
END LOOP;
CLOSE Cur_name;
END;
Trigger Created:
CREATE OR REPLACE TRIGGER Trig_name
AFTER INSERT ON TBL_A
FOR EACH ROW
BEGIN
Proc_Load ('A');
END;
If iam Executing trigger Error OCcurs Table is Mutating .Trigger or Function May not see it.
How to solve it?

Regarding procedure pricing

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