Related to pricing in Delivery

hello gurus!!
we have intercompany goods transfer from one store to another, which is one using deliveries, we use only two kinds of deliveries namely UL and NL. UL means delivery without reference, while NL is created with reference to an STO. During goods issue the material is issued at the valuation price ( ie MAP ). but for BOM (structured articles ) there exits no valuation price for the main article, but in components. in our case for these kind of articles the goods issue happens at 0 price.. which wrong.. as valuation price of the component articles are to be accumulated at the main article.
Is there any solution to this. also..please let me know how to find default pricing procedure being used in a delivery..in our case no pricing procedure has been explicitly defined for any delivery.. but the cost is calculated..that means it takes up a default pricing procedure.. please tell me how to find and also to solve the issue..
thank you very much
regards,
Nivin

Hi Nivin,
I would like to ask regarding the issue for the pricing.We would like to get the price from the material regarding the MAP.But can you tell me where we can configure that.so that during the billing,the price will be inheric direct from material master.
Plesae kindly help

Similar Messages

Issue with the Access Sequence related to Pricing

Hi Gurus,
I have one issue related to Pricing. I have an access sequence ZPCD which has Table "A558" assigned to it.
Table A558 has fields
5 Sales Org
10 Distribution channel
20 Division
25 Customer.
But the issue is here.....in the access sequence ZPCD the field "20 Division" got deleted some how.
but i checked the table A558, it has "Division" in it.
So, summary is Table A558 has field Division, but the access sequence ZPCD is missing field Division in Access table A558.
Table 518 contains 585 condition record entries entries in Production system.
So question is how will i add Division back to the Access sequence Table A558.
Waiting for your expert advise and comments
Thank you

Dear Anitha
If I am correct, in access sequence, at field level, there is no deletion option available and hence, I am surprised how this could be possible.
Anyway, you can try in development server as follows:-
Go to V/07, select ZPCD, block the table 558 and delete. Save the data. Now try to reassign the same table and see how it works.
thanks
G. Lakshmipathi

Pricing for delivery

Hi,
I have activated the pricing for delivery. But we have self defined fields -partner function- in pricing.
I want to know the user exit for assigning value to the new fields for pricing. Just like the user exit USEREXIT_PRICING_PREPARE_TKOMK in MV45AFZZ for order, in RV60AFZZ for billing. I cannot find the similar one for delivery.
Many Thanks
Jean

Hi Jean,
Please check this user exits <b>MV50AFZP</b>.
This userexit can be used to modify change mode of pricing screens in delivery processing.
Also you can check other user exits MV50AFZ*.
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

Pricing (from delivery to billing)

Hi experts,
How to invoice the delivery without order reference? Pls advise. Thx.
Background: The outbound delivery is created without order reference & required to create invoice. The pricing procedure has been maintained for this delivery. In VTFL, the item category is set as below:
copying requirements 019, Data VBRK/VBRP 001, Billing quantity B, Pos./neg. quantity +, Pricing type G.
Issue: The pricing from the delivery cannot be copied when creating billing.

Hi
Along with the settings mentioned by you there is a major thing reqd in VTFL at item category level that is price source should be mentioned as D that is from delivery
All other settings which you have maintained in VTFL at item cat level are absolutely O.K
Make sure that you are getting the conditions tab in delivery doc with pricing calculations
If you create delivery without order reference without pricing from delivery straight away a pricing can be configured in the billing
That is why we find Document Pricing Procedure in the billing type in VOFA
In t code OVKK we have to maintain a settings for the DPP in billing type T code VOFA and CPP of the customer and his sales area we have to maintain a pricing procedure in OVKK
In VTFL the normal item cat settings Pricing type should be B carry out new pricing and price source can be kept blank
If you say carry out new pricing then the system will not go to price source at all
Regards
Raja

Relation between invoice and delivery note

Hi everybody, could you tell me please, how could i find the list of delivery notes for a customer. i need to find a relationship between a invoice ahave and delivery note related to this invoice.
thank you

Hi,
Good evening and greetings,
You can use the table VBFA and create a small query using SQVI to generate the information needed...This table holds the information of preceeding and succeeding documents, like Delivery and Invoice.
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

Quantity related Scale pricing not considered during Goods receipt

Hello Group,
First thanks for looking into my issue. I tried to follow the solution in SAP Note 401941 on assessing the right unit price as it relates to the quantity received during Goods receipt, but my ABAP developers are very green at this time and they cannot figure out where to place this code fix and how it would work.
Background on issue.
From quantity of 1 to 99, I want the price to be 4.00 each
From quantity of 100 and above, I want the price to be 3.00 each.
When doing goods receipts for quantities that have not reached 100 yet, it is still assessing 3.00 each. I found the OSS note above that is really not helpful and was wondering if anyone else is using scale pricing and how their GRs are calculated for correct unit price.
Thanks all for your assistance.
Samantha

The scale pricing cannot be used to influence price during goods receipt. Goods Receipt will pick up the price from the purchasing document.
Suppose you want to have that the price be determined based on the quantity received over a period of time, you need to use rebate agreement.
The OSS note mentioned in your question says that you can determine the price based on the schedule line quantity during GR (not quantity at the time of GR). It will not solve your requirement.
Lakshman

CIN Pricing in Delivery

AS per our business process we want our sales order pricing to get copied in to delivery document.
AS per standard configuration for particularly delivery type we have assigned required pricing procedure. But at the time of sales order creation all Excise and Tax master are getting copied in to Sales order , but while creating delivery document with reference to sales order all pricing components are getting copied in to Delivery document but JCST and JLST are not getting copied.
Our Key combination for picking up JCST or JLST at the of sales order creation is as follows.
Country + Delivering Plant Region + Customer Region + Customer Tax classification + Material Tax Classification.
After creating delivery document in pricing analysis if we verify for JCST or JLST only plant region is missing.
Please Advice.

Hi Nishanth,
The path for assiging the pricing procedure to the del doc LO is
Logistics execution - Shipping - Basic shipping functions - pricing - define pricing procedure for delivery
Also make sure that the relevant item category DLN is activated for pricing and cost determination
SD- basic functions - pricing - define pricing by item category
Thanks
Sanjay
Please reward points if this was useful to you.

Want to change pricing in delivery level

hi,
sap gurus,
where is the settings for changing price at delivery and billing levels.
configurations settings plz
regards,
balaji.t
09990019711

Dear Balaji,
First of all at delivery level, pricing will not appear...at billing level you can either do the changes manually by selecting the particular condition and updating it by redetrmination of prices by various logic available as per your requirement or else you can do that automatically by activating in condition type settings.
Reward Points if it helps,
Regards,
N

Pricing in Delivery

Hi Experts !
Here are my requirements:
1. Ability to enter header freight amount (estimated) on the sales order.
2. Ability to have this freight amount copied from the sales order to the delivery.
3. Ability to change the freight value (actual) on the delivery, if necessary.
4. Ability to copy the freight value from the delivery to the invoice.
It is the 2nd requirement (copy sales order freight value to the delivery) that I am struggling with.
If someone has been able to do this successfully, please let me know.
Thanks in advance !
Anisha.

Hi anisha
Insert Condition type KF00 in Pricing Procedure(V/08)
Maintain Condition records for Condition type KF00 in VF11
Maintain Copy Control--VTLA(Order to Delivery) and VTFL(Delivery to Billing)
When u raise a sales order if u want to get frieght condition type in sales order automatically.. then u have to make mandatory in pricing procedure.
Regards
Srinivas.
Edited by: srinivasarao p on Nov 6, 2008 10:49 AM
Edited by: srinivasarao p on Nov 6, 2008 10:49 AM

Pricing at Delivery

Is there any work around so that after PGI, i have a option to select a pricing date so that delivery price will be changed as per date. I dont required it at VF01, because as per scenario that is irrelevant.
At the time of POD it will identified that which price will be applied, customer wants to have collective invoice for the whole month delivery, and each delivery suppose to have a different price, so that at VF01 it is not possible.
Have any work around pls advise.
Regards,

Hi
Proposal for pricing date: [] = Proposal based on todayu2019s date.
Proposal for pricing date is based on the requested delivery date. We can enter the date, which we want the system
to propose for the pricing date when sales document is created.
Hope it be useful
Regards
baalakrushnan.da

Relation between pricing procedures

Hi all,
while using the TAX codes how the Net value is derived .Is there any relation between the RMOOOO pricing procedure & TAXINN procedure.
thanks

Hi
What ever is the pricing procedure, the net price in the pricing procedure KOMP-NETWR will be carryforwarded to BASB as base for tax procedure.
warm regards
sairam akundi

Workflow to venders related to PO missing delivery date

Hi all,
I want SRM to send Workflow automatically to venders when the venders missed the delivery date of POs or thier PO responses.
Did anyone realize cutomer requirement like above?
or if you have any idea to realized this requrement without add-on program, would you share it?
Best regards,
Tadasuke
Edited by: Tadasuke Hattori on Mar 24, 2009 1:36 PM

Hi Masa,
Thank you for your reply.
I used the word "miss" or "missing" by mistake.
Purchasers or requestors want to let the venders to know, if the delivery is not completed alothough the delivery date is already passed.
I am looking for WF function or something for delivery urging or delivery reminders to the venders.
Regards,
Tadasuke

Relation between Pricing procedure &Tax Proc , how the whole procedure work

Hi Gurus,
I need want to know in detail , How a pricing Procedure is linked to the FI Tax procedure and how the whole mechanism work .
Pls clarify and explain me the whole process , As i have seen that the Tax condition type we maintain in pricing , we alos mentioned in Taxinj and step is also given in FTXP .
So pls give me more clarity on this
Regards
Umang

For A /P tax condations , tax amount posted to accounts from tax procedure.
For A/ R taxcondations ( which condations we are using in sales pricing procedure)
tax amount posted to accounts from sales pricing procedure
It is helpful give rewards points
Regards
Raj

Enhancement or user exit related to Pricing

hi,
pls let me know any enhancement or userexit is presented for the VA21/VA22 related to item conditions for the structure related to KOMP.

In the program MV45AFZ4 , search for the form 'FORM USEREXIT_MOVE_FIELD_TO_KOMP'

Related to pricing

Hi SD GURU'S
This is Naveen i was faced one question recently that is, in sales order 10 line items are there but in invoice only 9 items are get the price 10th item does not get the price why, it's not free item or text item
Regards
Naveen

Hi ,
just check in your deliver how many line items are there .
Also see if for item 10 any billing document is generated or enot .
Because billing document get splits if the material data ( FT) is different.
Regards,
Krishna O

Related to pricing in Delivery

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