Replication Pricing in CRM from R/3.

Hi,
We are currently trying to replicate pricing from R/3 to CRM, and we have downloaded the pricing procedures, condition types(Standard and Custom) into SAP CRM 6.0through middleware. We would like to know how to replicate the calculation formulas(which are available in VOFM in the R/3 system and then mapped to condition types in SPRO) both standard and custom.
If we go to the below path
Transaction code SM53->Applications(left hand side)->Installation(Center part)->Components->Modules->/0_SAP/CRM_IPC_STANDARDEXITS,
I am able to see certain Java classes which I understand are the standard formulas, i am not sure if this is absolutely right, but I would like to know if there has been anyone who has worked on this, who could help us map the standard formulas between R/3 to CRM, or if thats not the way how its done, let us know how it can be done.
Thanking you.
Thiru
(Needless to say reward points will be awarded, once we have a solution to work with)

hi
as per the standrad
For Pricing the ideal case will be to have pricing in R/3 and map
the same to CRM however if u do not have SD configured in R/3
then pricing can also be handled in CRM for the products
downloaded from R/3.
moreover to add further to point , If you are downloading the
configurable products from r/3 or ecc then u do not need PME in CRM. PME is only used when you want to prepare configurable products in CRM however it limitation is that it does not support BOM. So in order to have a perfect modelling you must create products in r/3 and download in CRM. Just keep in mind that the Customizing oblects are downloaded properly and the hierarchy coming from R/3 are assigned to applications with all the essential settypes and CRM Org units (CRM Sales Area) is properly mapped with R/3 Sales Area.
best regards
ashish

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Data declarations
FIELD-SYMBOLS: <fs_sdgen_object> TYPE /1crmg0/sdgen_object01,
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        lt_ddfields TYPE STANDARD TABLE OF dfies,
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Hi,
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Wolfhard

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Hello kishore kumar,
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http://help.sap.com/erp2005_ehp_04/helpdata/en/c2/0a5288b77d11d3bcce00105ab03aee/content.htm
Price Determination by Copying from Main Item
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Regards
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Hi,
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Hi,
Refer to this thread
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PROGRAM BBP_VENDOR_SYNC
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Path in the Implementation Guide (IMG):
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I am receiving the below error in transaction code SLG1.
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Please check and advice.
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Hi Sadasivam,
Make Global Settings
Use
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Requirements
You wish to use the automatic vendor synchronization functionality.
In the Implementation Guide (IMG) activity Define RFC Destinations, you have defined the RFC destinations for your systems.
Under Define Backend Systems, you have defined the backend systems for your systems.
Activities
Customizing for Vendor Synchronization consists of two parts. In the first part you make those settings that are valid for all backend systems. In the activity Make Settings for Each Backend System you can define or display detail data for the individual backend systems.
Make Global Settings
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Note:
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Hope this makes you more clear. My mail i.d is [email protected]
Rgds,
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