Regd : fieldcatalog for SD pricing

hi,
Can we get fieldcatalogs for.give the table name for fetching there fields.
customer
project or projectname or project profile
currency
item or material
location or (onsite/offshore)
resource or designation or definition.
billing unit. or unit of measurement.
technology or platform.
surely points will be rewarded

Hi
In your Tax condition type use the calculation formula as H which means % included
Now if a material price is 100 (gross) then in this case with the above settings tax will be 3.846 that is 4% included
After changing the calculation type you should maintain condition records in VK11
To have frieght calculated inclusive in this subtotal the same calculation type with appropriate from and to in your pricing procedure
Your requirement can be surely met with the configuration of pricing itself and no ABAP formula or any formula is required
Pls try yourself
Regards
Raja
Edited by: ramanathan raja on Aug 25, 2008 8:24 PM

Similar Messages

How to change exchange rate type for specific pricing condition type

Hello every one,
I have a requirement for billing ie VF01.
currently all the exchange rate are being calculated with exchange rate type 'M' by default.
but now client want it should calculate exchange rate with type 'E' for two pricing condition type for all others it should calculate with type 'M'
Please any body can help me with the exit and code which i can use.
I have checked exits SDVFX008.
but how to change exchange rate with type 'E' only for two conditions.
as changing exchange rate at document header will change exchange rate for all condition type.

You need to assign KOMK-KURST = 'E', for those two condition types. If it had been item number specific, you could have used USEREXIT_PRICING_PREPARE_TKOMK(RV60AFZZ).
Do one thing, put a breakpoint on FM 'PRICING' and then do selective runtime analysis.
Check whether any user exit/BADI/ explicit enhancement are available when condition types are processed in a loop. If nothing is available, try implicit enhancement.
Link to refer for selective runtime analysis - Runtime Analysis for VOFM
Also try with VOFM requirements ( not sure whether changing KOMK-KURST is permissable in requirement as normally we only set sy-subrc values to suppress/allow condition types ). Don't forget to assign requirements against condition types in pricing procedure.

SO Pricing User Exit - How to know which item is selected for re-pricing.

Hello Experts,
I have to modify material data when user does a update pricing in VA02, the problem is...How do I know which item is selected for re-pricing (in MV45AFZZ)? I am using user exit USEREXIT_PRICING_PREPARE_TKOMP.
For Ex: If my order has 3 items and 2nd one is selected and then 'Update' is done on 'conditions' tab. Above pricing user exit is triggered 3 times for all items, so I cant check XVBAP.
Your help will be appreciated.
Thanks,
Sagar

Hi J@Y,
Thanks for reply. But USEREXIT_PRICING_PREPARE_TKOMP is triggered for all items, so how do I know which is current item?
If you see in debug mode, xvbap-posnr and tkomp-kposn will have 10,20,30 everytime (for 3 times). How do I know if user has selected 20?
Thanks,
Sagar

Account document not created Message no. VF062 for the pricing procedure

When I tried to create an invoice I came across this problem of Account document not created Message no. VF062.
I created a pricing procedure with base price,BED,EDU CESS,HIGH EDU CESS ,VAT,CST.
Condtion record was set for each pricing condtion type.
Sale order>delivery->invoice
When invoice was stored i get the message accounting document not created.
After that i changed the condtion class of (BED,EDU CESS,HIGH EDU CESS ,VAT,CST.) from D-tax to B-price.Now the invoice is stored without the messag(accounting document not created).What will be the problem associated with this

i changed the condtion class of (BED,EDU CESS,HIGH
EDU CESS ,VAT,CST.) from D-tax to B-price
Whaterver condition types you have with condition class as D, I am sure, you should have assigned some Account Keys in your Pricing Procedure. Ensure that those Account Keys are appearing in OB40 as otherwise, you will face this issue.
G. Lakshmipathi

Condition types for import pricing

hi,
     the conditions types for import pricing procedure are not appearing.
please suggest all the notes from where i can take reference and create the condition types for import process.
please also suggest what are they?
with regards

Hi anitha,
In case of import purchase. u have to configure the conditions in pricing procedure. The condition types are as follows:
1)jcdb               basic customs
2)jcv1               CVD
3) jec1               ECS on CVD
4)jed1              cess on customs
5) j1cv                secess on cvd
6) jsdb               secess on customs
Go to the master note no 1032295 for recent budget changes.
award points if found useful
chintu

BAdI for SD Pricing

Hi,
I am investigating various user-exits and special functionality for SD pricing. I don't have any special customer requirements yet, but would like to expand my bag of tricks.
I came across these two BAdIs.
SD_COND_ACCESS_A Access in Pricing (replacement)
SD_COND_SAVE_A Save condition application A, E
Does anyone have experience with them? In what types of situations would they be used?
Thanks,
Ben

Hi Ben,
Iam not sure what these BADIs are used for but defenitely you could go thru the following user exits...for price determinations...
Iam sure one of them can easily satisfy any of the buisness requirements...and you could include a small routine to satisfy your buisness needs...
reward points if it helps
regards
Biju
USEREXIT_PRICING_PREPARE_TKOMK (module pool SAPLV60A, program RV60AFZZ) This user exit allows you to copy additional fields for pricing in the TKOMK communication structure (header fields), which have not been provided in the standard SAP system. These fields can also be used for pricing in the billing document. This user exit is described in detail in the "New fields in pricing" section.
USEREXIT_PRICING_PREPARE_TKOMP (module pool SAPLV60A, program RV60AFZZ) This user exit allows you to copy additional fields for pricing in the TKOMP communication structure (item fields), which have not been provided in the standard SAP system. These fields can also be used for pricing. This user exit is described in detail in the "New fields in pricing" section.
USEREXIT_FIELD_MODIFICATION (module pool SAPMV61A, program MV61AFZA) You can use this user exit to adjust the display of individual lines in the condition screen by changing the display attributes of the screen fields. This does not include the display of subtotals. This user exit is also used in order processing. USEREXIT_FIELD_MODIFIC_KZWI (module pool SAPMV61A, program MV61AFZB) You can change the display of subtotals in the condition screen by changing the display attributes of the screen fields. This user exit is also used in order processing.
USEREXIT_FIELD_MODIFIC_KOPF (module pool SAPMV61A, program MV61AFZB) You can adjust the display of subtotals in the condition screen to your requirements by changing the display attributes of the screen fields. This user exit is also used in order processing.
USEREXIT_FIELD_MODIFIC_LEER (module pool SAPMV61A, program MV61AFZB) You can adjust the display of blank lines in the condition screen to your requirements by changing the display attributes of the screen fields. This user exit is also used in order processing.
USEREXIT_PRICING_CHECK (module pool SAPMV61, program MV61AFZA) You can install additional checks to the standard checks of condition lines (e.g. maximum/minimum value).
USEREXIT_PRICING_RULE (module pool SAPLV61A, program RV61AFZA) In the standard SAP system, it is predefined which condition categories and classes can be copied or recalculated per pricing type. You can change the predefined standard procedure for each pricing type.
USEREXIT_CHANGE_PRICING_RULE (module pool SAPMV61A, program MV61AFZA) You can use this user exit to change the pricing type that has been predefined in the copying control table in billing.
USEREXIT_XKOMV_BEWERTEN_INIT (module pool SAPLV61A, program RV61AFZB) This field is used in the formulas and therefore initialized before the loop for the pricing procedure starts.
USEREXIT_XKOMV_BEWERTEN_END (module pool SAPLV61A, program RV61AFZB) Within a loop for the price components during pricing, specific values can be transferred into the communication structures in pricing to be further processed.
USEREXIT_XKOMV_ERGAENZEN (module pool SAPLV61A, program RV61AFZB) In change mode, you can change the dynamic part of the condition record (KONVD) that is always redetermined (i.e. it is not stored in database table KONV).
USEREXIT_XKOMV_ERGAENZEN_MANU (module pool SAPLV61A, program RV61AFZB) You can use this user exit to change the ready-for-input fields of the manually entered condition record in add mode in the condition screen.
USEREXIT_XKOMV_FUELLEN (module pool SAPLV61A, program RV61AFZB) This user exit is always called up during a redetermination of all or individual price components. You can change the work fields of the condition line. However, this only applies to conditions that have been determined via a condition record.
USEREXIT_XKOMV_FUELLEN_O_KONP (module pool SAPLV61A, program RV61AFZB) This user exit is always called up during a redetermination of all or individual price components. You can change the work fields of the condition line. However, this only applies to conditions that have been determined via a condition record. This may include subtotals, manually entered conditions or conditions that have been calculated with a formula.
USEREXIT_PRICING_COPY (module pool SAPLV61A, program RV61AFZA) You can change the KONV fields for copied price components

SAP query for Material pricing group changes in material.

Dear all,
I'm trying to generate a query for Material Pricing group changes in material. For that I've to retrieve data from follwing three tables MVKE, CDHDR & CDPOS.
Firstly while generating infoset -
I tried it by joining tables MVKE & CDHDR, but system is not allowing it, also table CDPOS can't bejoined.
Then I tried by reading dirctly from table MVKE and then adding additional fields in it. query created using this infoset is giving the output, however it's giving only 1 entry per material entered in input.
for multiple entries in output for MPG changes in same material I tried creating addtional structure for table CDHDR & CDPOS but again I'm getting only 1 entry per material.
please suggest how I can get MPG changes done in specified time period for a material.
Thanks.

Hi
Check the report RSSCD100 and run it for object MAT_FULL for table MVKE. Use this report as a template for your own development.
I hope this helps you
Regards
Eduardo
PD: sorry, the table is DMVKE
Edited by: E_Hinojosa on Sep 2, 2011 9:37 AM

BAPI or FM for Condition Pricing

Hi All
I need to develop a report that shows all the condition pricing (SD).
It is necessary to show the same fields of the pricing screen (VA03) - it would be a kind of simulation.
I would like some function that gives me a report similar to the screen of pricing condition - transaction VA03 - SD module.
I am trying to use the BAPI BAPI_SALESORDER_SIMULATE, but I am getting only the aliquots of the taxes.
I am using 4.7.
Could you please advise?
Thanks in advance.
João Gaia

Hi,
Bapi for creating Pricing conditions is BAPI_PRICES_CONDITIONS.
In this u need to pass value to the below parameters:
bapicondhd-table_no
operation
applicatio
cond_type
or
It seems the RV_CONDITION* function modules only supports to change or create a new price condition by copying an existing one.
else use
BDC.
I think, It helpful to you.

Pricing table for Material pricing Group

Hi everyone
I have a problem related to pricing. In ECC, if we create a condition table for material pricing group, assign it to the Access sequence PR00 and then download the customizing data to CRM, the access sequence appears in CRM but without this table.
Could you please provide any clue to this??
Also, I had created another table with the Material/Material Prc Grp, assigned it to another Z-Access sequence and assigned the access seq to a Condition type. Again I had downloaded the customizing and in this case, only the Condition type has arrived. Neither the access sequence nor the table has come.
Could you please guide me as to what needs to be done??
Please help!!
Regards
Debolina

Hello,
Please check your replication object e.g. DNL_CUST_CNDALL and see if you have filters defined there.
You might have put filters which are preventing the download.
Also, you have to define the new field mappings in CRM before you download the tables.
V_CND_MAP_CNVFLD (transaction SM30).: This view contains the mapping between R/3 data structure (maintained in CND_MAPT_ACS_REM_CUST) to CRM data structure (Field Catalog).
The relationship between R/3 field names and CRM field names must be defined in either CND_MAPC_CNV_FLM or CND_MAPM_CNV_FLM
Let me know if still issues.
Koshal

Hi Any body guide me for Advance pricing setups and implementation manual with screen shots

Hi Any body guide me for Advance pricing setups and implementation manual with screen shots
Regards
Guru

Hi,
Please <b>read the rules of engagement</b> before posting.
<b>- Do not ask to send you an email.</b>
The question you ask and the solution to it is often also interesting for other users of the community. If you ask somebody to send you the answer per email, you deprive others of also learning to know the answer. Therefore any requests for sending material or answers to an email address will be modified by the forum moderators.

2-dimensional scale for a pricing condition

Hi,
Need your Expertise please. We would like to implement 2-dimensional scale for a pricing condition.
We have found a decision as use Reference condition type (RefAppl 'F').
It works but we can't define Condition base value for the determination of value according quantity of item.
Could you advise the decision... ?
Thanks,
Andrew

Hi there,
The base value can be set only for the maim condition type and not for the reference condition type.
thanks
Shanker

Enabling Quote custom field for External Pricing Response

Hi All,
Using UI configuration (adaptation) we are able to define new fields and enable them for standard web services. The result is that they are included in the relevant WSDLs and can be mapped using PI/HCI to equivalent fields in an external system such as SAP ECC.
Looking at Quote's for example, we have defined a new field at Product Item Line level and have the following services we can enable it for.
Enabling for the CustomerQuoteRequestExternalSalesDocumentDataOut outbound service adds the field to the External Pricing request part of the resulting WSDL, however it is not enabled for the response which is key to our requirement.
Is it possible through PDI to enable this field for the inbound equivalent for CustomerQuoteRequestExternalSalesDocumentDataOut??? If not, is it possible to create the field through PDI and enable it that way?
Thanks
Indi

Hi Chandan,
Thanks for the response.
The External Pricing interface for Quotes is synchronous so has no IDoc as such. We send some parameters to fetch a price from SAP ECC, and the response contains all the pricing information.
In terms of the response, we're able to pass the value we need from SAP ECC to HCI, however there is no place in the WSDL for us to pass it to the field we have defined in C4C.
The WSDL for External Pricing contains both the request and response structures, therefore two root nodes. Adaptation only allows us to enable the field for the request (outbound) node. I'm trying to work out how we can enable our custom field for the response (inbound) node within the WSDL structure.
Thanks
Indi

BR 100 for Advanced Pricing

Hi,
I could not find BR 100 template for Adanced Pricing.
Would appreciate if any one could points me towards the same...
Thanks,
Dinakar.

Hi,
Please see this thread.
BR 100 ( Setup Document )
BR 100 ( Setup Document )
Regards,
Hussein

What is the procedure for Return Pricing Procedure

Dear Experts,
   Pricing Routine for Return Pricing Procedure To create Return sales order w.r.t billing document without copying the Pricing Procedure. To capture the net price from the Billing document to the Return Sales order .To change the net price to 0.01 based on the scrap item category RSCR in return sales order. please help me out from this issue .Thanks in advance.I'll give you full points.

Dear Experts,
   Dear Experts,
I've been working in an implementation project..I never worked on pricing routines...so please give me any inputs which can help full for me...
To create Return sales order w.r.t billing document without copying the Pricing Procedure.
To capture the net price from the Billing document to the Return Sales order
To change the net price to 0.01 based on the scrap item category RSCR in return sales
     order.
please help me out from this issue
Thanks in advance..
I'll give you full points..

Routines for Delivery Pricing (VOFM)

Hi,
We are writing a pricing routine to change condition values in delivery pricing. However no tables related to delivery line items appear during runtime. None of LIPS, XLIPS, etc. occur during the execution of the routine.
While similiar routines worked for Sales Order pricing (changing XKOMV-KBETR based on XVBAK, XVBAP values), it doesn't seem to work for delivery pricing.
Can someone suggest how to access delivery line items data during the creation of delivery.
Regards,
Murali

Hi Murali,
You can use dynamic assign techniques to access the data which is not available in the routines.
Take a look at this weblog on how to access the data which is not available using dynamic assign.
/people/brad.williams/blog/2005/04/25/userexits--how-do-i-access-inaccessible-data
good luck
Cheers
VJ

Regd : fieldcatalog for SD pricing

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