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

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

  • 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

  • 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

  • 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

  • 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'

  • Pricing Related Question?

    *Hi Gurus,*
    *I have an issue related to pricing.that is as follows..*
    *A freight condition is there.that needs to be determined with first invoice and not for the other invoices.*
    *Ex:i have sales order with four items.This conditoin determined in the sales order.Now i am doing invoice for two items.*
    *In this the condition needs to be determined for first invoice(two items),not for other invoces.*
    Please provide solution as early is possible.
    Thanks in Advance
    Ash
    Edited by: dasariashok on Sep 27, 2011 11:03 AM

    Hi,
    I hope it is possible for the condition type KF00 (FREIGHT) check the field Condition update at master data section in V/06.
    and in condition record VK11 for that condition maintaine condition values,double click on condition line and at additional data icon you specify max no.of sale orders 01,at limits of pricing tab and maintaine max condition base value for each and max condition value.save the record
    Ex:
    max condition base value(quantity) 2 EA
    max condition value 200 inr (2 EA x 100)
    and create order you will get condition value for 2 EA max.
    i did not tried it let you do it and check.
    Thank you.

  • Relation B/W tax and pricing condition types

    HI friends
    I want to know relation b/w tax and pricing condition types.
    Here, i think we are giving relation in pricing procedure, how we are giving that relation, what is that mean.
    How sys will carry the values from tax condition types to pricing condition types.
    plz give me the details early.
    with regards
    lakky

    Hi...
    Actually in priciing procedure it is only sequential arrnagment of COnt type could be price, dicount or tax ... so that system calculates as process given by client.
    now when u see tax condition types .. they are also created in FI and also in Sd with same controls and linked via the account key...
    Account key MWS, MW3 are created in Fi and only used in Sd but azccount keys like ERL, ERF, ERS are created in Sd and used for account det in VKOA ...
    also MWS, MW3 used in VkOA but are used in TAx procedure also and are assigned G/L in Tax code ...
    now when u c the pricicng in a Sd doc .. sales order then all totals calculated and net price given and below that a Tax total given ... how system calculates tax totals is that in the tax conditio type in condition category .. we give Taxes as D so that all cond types with this cond catefory gets added and totalled to this tax total figure ..
    Reward if helpful
    Krishna

  • Free goods pricing procedure

    Hi,
    I need to  configure the free gods functionality and I look for clarification from those who have configured it . My questions are.
    1) how does the system determines while creating sales order that free goods are involved.
    2) for main item,  if the item category is TAN, then for exclusive free goods the item category will be TANN ? Is the following combination ok for free goods item category detemination ?
    OR + NORM+TAN(higher level) +FREE(usage)=TANN......where TAN is the item cateogry of main item
    3) How is the free goods pricing procedure works. ?? I mean do we have to define  the basic price condition PR00 in the free goods pricing procedure so that the system applies the basic price to the main item  ? for example if the main billable qty is 10, and per unit price is 100, then the basic price will be 10*100=1000 for the main billable items in the free goods pricing procedure.
    now if free goods are 2 (exclusive), then the system shows in the pricing line item a basic price of 2100=200 and then a condition R100 is shown as a negative amount of 2100= -200 so that net value is zero ??
    4) I think when the material is entered, then the system reads the free goods master record and then determines the main item category for billable item and then free item category is determined and then pricing is carried out
    pls validate my above points ?
    regds

    Hi
    Yes, there will be only one pricing procedure for free goods and normal goods.
    Free goods procedure is to determine the free goods condition records (maintained through VBN1) and now way related to pricing.
    Pricing procedure is to determine the price for each line item based on the conditon records (maintained through VK11).
    As an example- there is free goods conditon record for a material as 10 + 2 exclusive and hence for an order quantity of 10 you can see a second line item for a quantity of 2 as a sub item with item category as TANN.
    The pricing happens the same way for both the line items and you can check that in the conditions tab of each line item.
    While carrying out the pricing, system goes to the first conditon type in the pricing procedure and if it satisfies the requirement then accesses the conditon records and picks if there is any valid conditon record. Like wise, it checks all the condition types in the pricing procedure. In this process it also checks the conditon type R100 and the requirement will not be satisfied for the first line item and hence will not determine any value. In the case of the sub item with TANN item category, the condition records will be determined as happened for the first line item and also the R100 will be determined. Because, the reqirement for R100 says, the pricing details(in VOV7) for the corresponding item category(which is TANN) should be B-Pricing for free goods(100% discount). TANN satisfies this conditon and it determines the total amount here, making the net value as zero. If there are any values below the R100 condition type in the pricing procedure, then the net value will not be zero. Hence positioning of the R100 condition type has importance in designing the pricing procedure. If you change the value for TANN in VOV7 from B to X, then R100 will not be determined even though the free goods are determined in the sales order as sub items. The pricing happens the same way to both main item and sub item (free goods).
    Regards,
    Ravi

  • Error in pricing when doing sourcing in EBP 4.0

    Hello,
    We're experiencing random errors when doing sourcing in EBP 4.0. The shopping carts don't seem to have any similarities that could launch the error. There has been few cases when the same error has occured when user is creating a shopping cart.
    The problem occures when doing sourcing and the shopping cart is either being held or a PO is created. The error creates dump in ST22, "UNCAUGHT_EXCEPTION". This is somehow related to pricing and we have checked note 673372 and ran report BBP_CND_CUSTOMIZING_CHECK, all OK. IPC is running the same SP level as SRM, SP level 10.
    We have already created an OSS about this, but as this is completely random we haven't been able to reproduce the error and no solution has been found.
    Here's some data from ST22:
    Transaction......... "BBPSOCO01 "             
    Program............. "SAPLBBP_PDH"            
    Screen.............. "SAPLBBP_SOCO_UI_ITS 2000"
    The termination occurred in the ABAP program "SAPLBBP_PDH" in "BBP_PD_ABORT"
    The main program was "SAPLBBP_SOCO_UI_ITS ".                                                                               
    The termination occurred in line 69 of the source code of the (Include)   
    program "LBBP_PDHU08"                                                    
    of the source code of program "LBBP_PDHU08" (when calling the editor 690).
    000600   * get the messages from the application log    
    000610     TRY.                                         
    000620         CALL FUNCTION 'BBP_PD_LOG_GET_MESSAGES'  
    000630           TABLES                                 
    000640             E_MESSAGES = LT_MESSAGES.            
    000650       CATCH CX_BBP_PD_ABORT.                     
    000660         REFRESH LT_MESSAGES.                     
    000670     ENDTRY.                                      
    000680                                                  
    >     RAISE EXCEPTION TYPE CX_BBP_PD_ABORT EXPORTING
    Thanks already in advance!
    -Jussi

    Hi
    Please refer to following SAP Notes:
    Note 860935 - pricing customizing exits are missing
    Note 673372 - Short dumps UNCAUGHT_EXCEPTION in SRM 3.0, 4.0, and 5.0
    Also try to implement the latest IPC patches following the instructions from note 880749, then restart the VMC. It worked for us, after trying many things with no luck.
    Alternatively, try this as well. There must be some problem with VMC. Most probably java connection problem. Please execute program RSVMCRT_HEALTH_CHECK in SE38 transaction. You should see green for all 4 messages in the result. Please contact your basis consultant and refer notes 854170 (and 844817)
    <u>Other related OSS notes.</u>
    Note 1024374 - Unexpected pricing error for pricing irrelevant item
    Note 992259 - NullPointerException in Command GetFilteredCsticsAndValues
    Note 860935 - pricing customizing exits are missing
    Note 673372 - Short dumps UNCAUGHT_EXCEPTION in SRM 3.0, 4.0, and 5.0
    Note 854170 - Activating the component "VM Container"
    Note 593109 - Short dumps UNCAUGHT_EXCEPTION in SRM 2.0 (EBP 3.5)
    Note 880749 - Patching of VMC based AP 7.00 engines
    Note 854170 - Activating the component "VM Container"
    Note 844816 - Information for Upgrade from IPC 4.0 to SAP AP 7.00
    Hope this will help.
    Please award points if helpful.
    Regards,
    -Atul

  • Excise and Sales Tax/VAT related notes.

    Hi,,
        Can anyone provide me  notes on Excise and Sales Tax/ VAT related issues(Pricing Proc/Condition Types/Sceanrios etc) at my mail id [email protected]
    Regrds,
    Binayak

    Hi Pratap,
    For free goods you have to pay excise duty, that is why i recommend you to follow a new pricing procedure, where the Price Condition type is statistical(to calculate excise) and give payer as self if the excise duty you would  not get from customer,\
    1.Create invoice and excise invoice.
    2. If you don't want to to hit self(given in document header partner) create proforma and excise invoice
    revert if you require any clarrification.
    regards.

  • Pricing Problem in Sales Order

    The problem is related to Pricing in Sales Order which is given below with an example -
    ZK01 Company Selling Price - 21.86 INR 1 BT  -  2360.41 INR for 108 BT.
    ZEXS Excise Recovered on Sale - 1.41 INR 1 BT - 152.28 INR for 108 BT
    Subtotal 1                                 - 23.27 INR 1 BT - 2512.69 INR for 108 BT
    ZK19  Copy of Subtotal 1 -  100% -  it should be 2512.69 INR , but its is showing 2513.16 INR ( 23.27 x 108 = 2513.16 INR actually).
    Why this is happening? I want ZK19 to copy the exact value of Subtotal 1 which is not happening.
    Please suggest some solutions.
    Thanks & Regards
    Priyanka Mitra

    hi
    ZK01 Company Selling Price - 21.86 INR 1 BT - 2360.41 INR for 108 BT( your statement)
    This is wrong 21.86 x 108 = 2360.88 and not 2360.41 as written by you
    so the calculation of the system is correct
    21.86 x 108 =2360.88
    1.41 x 108 =153.28
    So total  23.27 x 108 = 2513.16 (also 2360.88 +152.28 also is equal to 2513.16 )
    you can check in calculator
    If ZK01 is showing a wrong vaule 2360.41 instead of correct 2360.88 in your case then you need to check the configuration of that condition type
    The subtoatal valuew hich you have written is also wrong because of ZK01 
    Problem lies in ZK01 check the  other controls and rounding profile etc of ZK01 in V/06
    Regards
    Raja

  • Reg:Variant Dependencies & Pricing

    Hi Gurus,
    I have configured up to the below mentioned steps.
    1.Creation of Material Master Record with required settings
    2.Creation of Characteristic and it's values
    3.Craetion of class
    4.Assign characteristics to Class
    5.Create configuration profile and assign it to MMR
    I have strucked at pricing and dependencies maintenance.I need some info.related to pricing maintenance and dependencies creation.Kindly help me on this regard.
    Thnaks & Regards,
    Sash.

    Hi,
    The following needs to be set up for the variant pricing of configurable product .
    Create pricing condition VA00 for the variants
    Create characteristics
    Create variant table
    Create dependencies
    Allocate the dependencies to the configuration profile
    Procedure:
    1)Create Pricing Condition-VK11 Transaction code.
    Condition Type:VA00
    Maintain the required pricing here.
    Note:The condition type VA00 is defined as a fixed rate surcharge, which is applied to the base price of the product ordered. This variant condition is created as part of the pricing master data for each of the configurable options for which a surcharge should apply
    The condition type VA01 could alternatively be used in variant pricing to increase the price of the higher level material by a fixed percentage rate.
    Maintain the prices for all the variants (Characteristics) you have create.
    Note:The entry of the Variants is case sensitive.
    2)Create Characteristics:Surcharge
    Transaction code:CT04
    Create a Characteristics name to identify your Pricing Characteristic.
    In the addition data tab maintain the following:
    Table Name:VKOND and Field name :SDCOM.
    Note:
    The characteristic u201CSURCHARGEu201D references to the field u201CVKONDu201D of the u201CSDCOMu201D table. It provides the link between the materialu2019s variant configuration and the variant conditions that were entered.
    3)Create Variant Table::
    Transaction code:CU61
    Maintain the characteristics in the Variant table.(Char.Name,Char.Value,Var.Cond )
    Save it..
    4) Maintain the Variant table :
    Transaction code:Cu60
    Maintain values for Example
    Characteristic Name   Characteristic Value  Variant condition
    Size                                     10                             Size_10
    Colour                                  Red                         Colour_Red
    Colour                                  Blue                          Colour_blue
    Save the table.
    5)Create Dependencies:
    Transaction code:CU01
    Maintain the required description and in dependency editor
    You see the screen u201CEdit Dependencyu201D. Select Insert line icon five times to insert lines. Enter the following on the inserted lines.
    TABLE TBL_PRICING                
         (CHAR_NAME  = 'Size',           
          CHAR_VALUE = $self.Size,       
          VAR_COND   = $self.SURCHARGE).
    Note: This procedure references the Table TBL__PRICING.  The dependency checks to see which value was chosen for the 'Size' Option and specifies the appropriate Variant Condition to this choice. 
    Check whether your dependency has errors or not.
    After that Save it and make sure that it has been released(Which you can find in the initial screen)
    6)_Allocate Dependency to the Characteristics profile of the material:
    Transaction code:CU42
    In the screen u201CChange Configuration profile for Material: Profile Overview u201D. On this screen, maintain your profile and select Profile Detail icon.
    You see u201CChange Configuration profile for Material: Detail Screenu201D. Under the Section Header Basic Data, select Object dependencies button.
    You see the screen u201CMaintain Dependency: Allocation to Objectsu201D screen.
    Maintain your dependency here in this configuration profile for the material.
    Once it is done cross check in transaction code 'PMEVC' Transaction code for ECC 6.0.
    Simulate your Variant configured material and cross check.
    Hope it helps.
    The steps may look little bit exhaustive but the process of maintaining it shall be fruitful.
    Have a Nice Day.
    REgards,
    Ravi

  • Problem in pricing procedure calculation

    Hi,
    I configure pricing procedure and it works in the regular sales order are 1100/20/20 correctly and shows the correct calculation but in the third party sales order, I use the same pricing procedure in the sales area 1100/50/20 and the system shows the net value but it does not calculate total price and total price is zero.
    So I want to know that sales area and item category has relation with pricing procedure or not?
    and How I can fix it?
    thaks,

    Hi,
    There is no direct link between Sales area and item category.
    You must be knowing that pricing proc. is determined by Sales Area + Cust. pricing proc + Doc. pricing proc.
    So, kindly check in OVKK if the correct pricing proc. is maintained or not.
    Then, check in VK12 / VK13 for your condition type if you have entered correct organizational elements like sales org / distribution channel
    Kindly check this and post your feedback
    regards,
    Sagar

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