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

Similar Messages

  • Settings for pricing procedure in SRM

    Hi,
    We're implementing the ECS version and would like to know the settings that have to be done to setup the pricing. I understand we have the settings under configuration to  setup the condition types and pricing procedures in a similar way as it is in the R/3 backend system. But, we're unable to understand the settings that need to be done to link it to certain criteria for a particular Purchase order. For eg. in R/3 , we have the vendor schema in the vendor master data which is the link in combination with Purchasing Org to decide the Pricing procedure. But I don't find this data or such linkage in SRM.
    Can anyone provide an explanation or documentation for this.
    Any help will be highly appreciated.
    Regards,
    Lakshmi

    Hi,
    if anyone has a solution, I'm also interested how to customize pricing in SAP SRM 5.0.
    Regards,
    Sven

  • Excise duty in the Pricing Procedure for Local Purchase / Importation

    Hi,
    I'd like to know how to set up the pricing procedure for the purchase of an IS Oil Material; for local purchase and importation, especially with regards to the excise duty posting.
    Local purchase:  the vendor will bill us inclusive of the ED tax he previously paid, so the tax is just passed on to us..  My receiving location has ED paid status. In the PO item, we need to see this price (inclusive of tax) in the net price field.
    Importation:  the vendor only bills us the cost of the material.  When we received the fuel, we paid ED tax to local tax authorities.
    I know that both in these scenarios, the system has to determine the excise duty.
    My questions are (1) how do you set up the excise duty condition type  in the pricing procedure(or do they have to be maintained in the pricing procedure?) ?   and (2)  how do you set up this condition type in the config?
    Thank you and hoping for your immediate feedback.
    zccr

    Hi,
    You can use same pricing procedure
    put 4 in subtotal in pricing procedure against the Discounr or freight cond
    and in taxinn
    BASb ALTCBV 362 and for jmop 363
    But this will work only if same  discount or freight value is in IV as that given in PO
    if freing value changes in IV then its a problem
    This is SAP bug, and SAP workes in that way only, freight value should be same in PO and IV
    other solution
    in taxinn create tax code like v8 vat 4% for 003 tax clasification
    in ftxp create tax code V8 desc vat 4%
    in fv11 for jvrd put 4
    and at the time of IV put this tax code for freight amount
    and for regular material value V1 tax code
    this will work only if u have used acess seq MWST instead of JTAX pr JST1
    hope this helps
    Vipin

  • The pricing procedure in Sales order is not getting copied into invoice

    The pricing procedure in Sales order is not getting copied into invoice.
    I have created a document type (pricing procedure),based on the document type ,pricing procedure determination is done.
    So while creating sales order the pricing procedure is determined but when invoice is created the pricing doesnt refelect in the invoice.How to over come this problem

    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

  • 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

  • Object Class Invalid when downloading the pricing procedure from ECC to CRM

    Hi,
    I want to download the pricing procedure for that I have created the ZDNL_CUST_CND which contains only the following tablesT683, T683S, T683T and T683U.
    When I check in R3AM1 status is Red.
    The following Error have been found in SLG1
    •     Object class invalid
    •     Error in inbound data check
    Message no. CND_MAP120
    Diagnosis
    During the receiving inspection, serious errors were found in the consistency of the exchange object.
    System Response
    Data exchange is terminated
    •     Data exchange terminated     
    Message no. CND_MAP122
    Diagnosis
    Data exchange has been terminated due to serious errors. No exchanged data has been posted in the system.
    The following Error has been found in SMQ1
    •     R3AD_CONDITIONS     STOP
    Details of STOP
    Set by Host name: litldq; Transaction: ; Report: SAPMSSY1
    I have checked the connection, everything is perfect.
    What may be the problem?
    Thanks

    Hi,
      Please try to re-generate the adapter object (ZDNL_CUST_CND) services using trx.
    SMOGGEN
    . After this, try re-running the load.
    I assume that your CRM inbound mapping module are correctly coded. If the problem persists, try de-registering the R3AD_CONDITIONS inbound queue using trx.
    SMQR
    and then debugging the inbound queue from the same trx. after re-starting the load.
    Reward if this helps!
    Regards,
    Sudipta.

  • Conditions mutually exclusive in the Pricing Procedure

    Hello,
    I want to define two conditions in the pricing procedure, but I don't want them to be determined at the same time in the billing document. One of them has an access sequence and it isn't always determined, and the other one doesn't have access sequence and is always determined, but I want that the last to be active only when the first one isn't. Is there any way to do this without developing a condition to put it in the requirement field?
    Thank you,
    Silvia

    Try to use the Condition Exclusion For Groups Of Conditions in the pricing customizing.
    Create 2 groups, one assigned to the first condition and the other to the second, then assign the exclusion procedure to the you pricing schema.
    The exclusion procedure should be D, that means:
    Exclusive procedure: If a condition type from the first group exists
    in the document, all conditions types that are found in the second
    group are set to inactive.
    Pls. reward points if helpful
    Regards
    Roberto

  • How to find the pricing procedure?

    Hi,
         in the sales order modification(VA02), if there is any change in a field, i have changed the pricing procedure.
    i have done my coding in MV45AFZB and FORM USEREXIT_NEW_PRICING_VBAP CHANGING NEW_PRICING.
    Now my requirement is, when u user saves the document, i need to find whether the pricing procedure is changed. if yes, then i have to update all the deliveries for sales order with some values from Ztable.
    please tel me how to check whether the pricing procedure is changed?
    Reward points wil be awarded.
    Thanks in advance,
    Regards,
    Niyaz

    Hi,
    Look at the below link, this may helps you
    http://www.sap-img.com/sap-sd/creating-new-pricing-procedure.htm
    Regards
    Sudheer

  • How to create the pricing procedure for domestic & import.

    HI,
        Pls any body let me know how to create the pricing procedure for domestic & import.
    what is the use of the keys
    step condiiton condition type from   to  manual required statistic   subtotal requirement caltype basetype.
    how system will work based on this.

    Hi,
    Please see below WIKI for your reference:
    http://wiki.sdn.sap.com/wiki/display/ERPLO/16FieldsDescriptioninPricing+Procedure
    Regards,
    Ninad Kshirsagar

  • Step number in the pricing procedure

    Hi experts,
    Pls advise the reasons. How to solve them without changing the step number?
    Q1: As long as HM00 is the first step number in the pricing procedure, the value of HM00 cannot be distributed among items.
    Example:
    Pricing procedure:
    step no.         conditon type
    10                      HM00 (statistical)
    30                      NETW (ERL)
    Sales order (HM00 = $100):
    item 1     NETW = 0
    item 2     NETW = $100
    Q2: When putting a conditon type between PR00 & subtotal in the pricing procedure, such as VPRS, the value of subtotal cannot be the same as PR00.
    Example of sales order:
    PR00 (unit price) = $19.95 per 10kg
    VPRS (internal price) = $10 per 1kg
    subtotal = $2 per 1kg
    Request: PR00 = subtotal = $19.95 per 10kg

    hello, cathy.
    i do not have access to my references now, but please allow me to advance a general concept.
    in SAP standard, HM00 is a group condition, and fixed value.  the distribution of this value is controlled by certain logic.  as in other header condition types, distribution of this amount can be based on either the value or quantity contribution of the different sales order items. 
    what serves as the basis for distribution of HM00, i do not recall but i will get back to you on this... or perhaps another consultant can give it sooner.
    as to your second issue, i will try to understand your situation better.  but generally VPRS is statitical and not meant to come between PR00 and the sub-total.  VPRS has a different logic compared to the other condition types, and is intended to return a statistical presentation of profit margin in the condition tabs.  if fact, in pricing procedure RVAA01 you will notice that VPRS is grouped with the other statistical condition types just before the profit margin.
    regards.

  • Configuring the pricing procedure

    Hi Experts,
    My requiremnt is,
    1. configure the price inclusive of sales tax             = X(Gross Price)
    2.calculate the vat of 4% in that                               = X*(104/100)=y(tax amount of 4%).
    3.Net price which is exclusive of tax                       =X-Y=z(net price).
    This is the scenario of the pricing procedure,.
    can u help me how to configure the pricing procedure as per this scenario.
    Gross price which has to be entered ,while  creating the sale order. From that vat 4% output tax which has to be calculated and finally give  the net price excluding the tax amount..
    I dono on what basis i should select my condition tables.I knw only the basic procedure of pricing .
    pls help me urgently.
    Regards,
    Divya.

    Hi divya,
    This may be helpful for u..
    15     0     ZPR0     FACT PRICE STD DOM               
    200     0     JEXP     IN: A/R BED %               
    405     0          Copy of base value     15       
    410     0     JEXT     IN A/R BED total     15       
    420     0          BED + AED + SED+CESS     200     202
    422     0     ZECP     IN A/R % ECess     410     419
    426     0          BED + AED + SED+ CESS     420       
    428     0          copy of Base Value     420       
    430     0          BASIC + ED + ECESS     10       
    440     0     JA1X     A/R Secondary&Hr ECS     424     429
    445     0          BASIC + ED + ECESS+HSCess     420       
                        430     440
    550     0     ZIVP     IN A/R VAT Payable     445     
    600     0          Base + ED + ST     445     560
    810     0          Net Value     600     
    Regards,
    Dippy

  • Run out of step numbers in the Pricing Procedure

    Hello gurus,
    Has anyone come across the following situation:  Within the pricing procedure I want to insert a new condition type but there are no 'free' numbers available within the procedure steps to enable me to do this 
    e.g:  These are the steps in the Pricing Procedure
    Step     Cntr     Ctype     Description
    290     0     ZLTS     Type1
    293     0     ZLTD     Type 2
    296     0     ZDIF     Type 3
    297     0     ZLEX     Type 4
    299     0          Net Value Before Tax
    300     0     MWST     Type 5
    302     0     ZWR2     Type 6
    303     0     ZWR3     Type 7
    My new condition type should be applied on the Net Value Before Tax and before VAT (MWST) but there is no available step number i.e Net Value Before tax = step 299 and MWST = 300.   i.e new condition type should go in between 299 and 300.   Any ideas of how to get around this?
    Many thanks in advance....

    hi,
    you can shfit 299 0 Net Value Before Tax to 298, but you need to check all the alternative calculation types if any susbsequent condition is making us of this step in their calculations. We, use the step numbers(STUNNR) in our alternative calculation types, so if you change their number or sequence you will disturb the calcuation of other pricing conditions.
    so please evaluate from that angle.
    regards
    sadhu kishore

  • About tax in the pricing procedure

    Hi Gurus,
    I need your help. Our client says that the tax was incorrectly calculated from the start of SAP application.
    Before SAP Application, their tax is computed as follows based on the Pricing procedure used:
    19% on Freight
    6% on Value of goods
    But now this is how tax is incorrectly calculated:
    6% on net value of goods
    I need your help on how I will solve this issue. This tax calculation should only be applied to sales to domestic Intercompany customer.

    Hi,
    Can you pls explain little more clearly with example in the pre and post SAP scenarios.
    Kind Regards
    Chakradhar

  • Replacing  of the pricing procedure by a different pricing procedure .

    Hi
    We are process of changing the pricing procedure of the particular sales  process.
    In case of old open sales order after changing pricing procedure if i update it in VA02 mode then also ...it is not picking the current sales order ...
    Again in case of sales order where deivery has been done ...for them while creating billing ...it is taking current pricing procedure so that there is a mismatch of sales order amount and billing amount .
    Again while creating return order w r t old sales order ...it is taking current pricing procedure in return order instead of taking the original one ....
    Pls advice how to rectify this problem .
    Thanks in Advance
    Regards
    Mrinal

    Dear Lakshmipati,
    I told I am  in process of changing pricing procedure .
    Currently normal pricing procedure is configured in the system. Now business wants to change it in list price pricing procedure ( i.e base price with tax pricing procedure ) . And new pricing procedure has some extra automatic discount value also .
    My question was
    1) There is no change in open sales order ....IT is OK
    2) But for sales order where already delivery has been done then after changing pricing procedure it is taking new pricing procedure so that ..sales value and billing amounts are getting different . How to restrict this .?
    3)For return order also ...it is taking new pricing procedure ... How to restrict the same ?
    Regards
    MKC

  • How to assign a pricing type to the pricing procedure ?

    Business Scenario : When the prices change from the time the order is taken to the time the invoice is created, how can setup the system to  handle the changes automatically ? 
    I would like to know How to create a pricing type and How to assign a pricing type to the pricing procedure so that I can use the 'new pricing document' function in the sales document and 'Update prices' on the condition screens in the Billing document.
    Thanks for your input in advance.
    Oscar

    Hi !! Oscar,
    1) For pricing type definition you would require the help of a developer.
    2) However, most of the commonly occuring requirements are supplied with  standard SAP.
    You can assign a pricing type to pricing procedure as follows:-
    IMG>S & D >Basic Functions>Pricing>Pricing Control>Define & Assign pricing procedures>Maintain pricing procedure> Here, locate your pricing procedure , in the fourth coloumn using the drop down list, you can assign a pricing type to the pricing procedure.
    Now you can use the 'new pricing document' function in the sales document and 'Update prices' on the condition screens in the Billing document !
    Regards,
    PATHIK
    Message was edited by:
            Pathik Pandya

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