"Sales Basic Price" in vf02 (conditions tab)

after running vf02 we enter billing document. we double click on item description we get many tabs.
in that in 'condition' tab
I want to fetch "Domestic list price" and "Sales Basic Price".
I got value of "Domestic list price" from komv table with KSCHL = 'ZLP1'. but i dont know from where to fetch "Sales Basic Price".
Please guide me.

Hi
Probably "Sales Basic Price" is a condition calculated at runtime, so it's not stored in KONV.
You should check your scheme in order to understand how that condition is calculated.
Max

Similar Messages

Basic price

Whats the difference between PB00 & P000 condition types.
How do they differ in their nature?
VS

thre are 2 types of condition types for pulling the basic price one is automatic and another is manual. as one of the conditio record will not have access sequence i.e it will not get propose you any record from the system but if ou are mantaining condition records via info record and you want to pull the record from it i.e if you want system to propose you the basic price then the condition record will have access sequence so PB00 and PBxx are the 2 condition types for the basic price.
hope i made it clear

Condition tab (or assigment block) in sales order

Hi all,
I have a problem regarding conditions maintenance in my sales order document. My replication scenario is A and PRICINGTYPE parameter is G in SMOFPARFSA table
I create a sales order document (with pricing schema determination correctly set up) but when I access to condition tab in order to see the determined conditions I cant see any of the, the screen in empty.
I think my IPC is working ok (no error in document)

Hello Javier
If you create an order with the same data in SAPGUI you can see in tab prices at header level the pricing procedure, in case it was correctly determined.
In case the pricing procedure has been correctly determined, I recommend you to check the customizing of the item category that has been determined. Your problem is very likely there.
. Path for customizing, as you may know is:
SPRO CRM-->Transactions Basic settings Define Item categories  (Select one item category)  Assignment of Business Transaction categories  Transaction category  Sales  Customizing item
If we set it as not relevant for pricing (flag u201CPricing-rel not checked) then no conditions are calculated
If we set it as relevant for pricing we still have several options. The typical one is:
u201CSystem will copy item to header totalsu201D, so that the conditions of this item contribute to the Net value of the order
Additionally we have there pricing indicator. In case you there are lines in the pricing procedure with requirement 2 the conditions in those lines will be active only if pricing indicator is set to true
Best Regards
Luis Rivera

Defaulting Condition types in a Sales Order Condition Tab

Hi Experts,
How to default the condition types PR00 , KF00 and MWST in Sales Order condition tab?
(manual conditions and with out access sequences) so that we can map the prices from other system to the corresponding fields of KONV in Condition Tab.
I searched in the forums and then I am posting this request.
Thank you
Ravi

Hi Ravi
If you want to default the condition types PR00 , KF00 and MWST in Sales Order condition tab without maintaining access sequence then in V/06 for PR00 , KF00 and MWST condition types maintain the option Manual entry is possible , but in your pricing procedure check the boxes Required. So that when you create sales order and when you dont maintain the PR00 , KF00 and MWST condition types system will give an error
Regards
Srinath

Updation of condition type in conditions tab while creation of sales order

Hi folks
I have added one field called price key in Sales B screen of VA01 in item level.
When user will input price key here and then put enter. Then the Price should be updated in Conditions tab i.e the condition type will be updated in conditions tab.
I need to maintain this price key in VK11. So As per the Price key i need to update condition types in conditions tab.
here i am using a user exit SAPMV45A. i can get condition type for the specified price key from A905 table.Then how to update this condition type in conditions tab through user exit.
Plz suggest.
Thanks
pmr

Dear friend,
if the sales order is saved and you want to change the pricing click on update which will be on the lower level of your condition tab in va02.
and if you are trying to create a new sales order and if the value is greyed our - check whether in pricing procedure - control data - you would have maintained statistics against that condtion tab.
check this out and get back
regard,
Sudhir

Condition Tab tables in Sales order

Hi,
Can anybody tell the tables of Condition Tab of Sales Order bec. i req. the pice per each and conditon types to be populated in the Smart Form.
Thanks in advance

Hi Binu,
If you want to find out the database tables that actually store the condition rate for different condition types,
1. After the creation of an Order(Service order etc.), navigate to the conditions tab of the item.
2. By default, you may be taken to the condition panel where in you can see the different conditons depending on the pricing procedure associated with your Order.
3. Click on 'Accesses' tab, If you have set 'PRC_RFC' parameter for your User ID (in transaction 'SU01') to 'X', then you should be able to see pricing analysis. If not, please set this parameter first. Re run the transaction.
4. Once you are able to see the pricing analysis, you can find that there's a condition_determination node under the Root node of analysis which would give the name and other details of your pricing procedure.
5. Beneath these pricing procedure details, you can find different nodes marked 'Step' and against each the description and name of the condition type and access sequence would be displayed. These are the different prices displayed in the 'Condition' Panel.
6. Expand every node named 'Step'; here, you may be able to find details of the condition type, step text, step success etc. You may also find that there is a child node marked 'Access'.
7. Against this child node, you can find the name of the database table that would store the condition rate details.
For ex: CNCCRMPRSAP001; Here Condition table name used for pricing is 'SAP001'
8. Using transaction SE16, you can find the different prices stored for the Conditon table 'SAP001'.
Hope this helps.
Regards,
Pavithra
**PS: Please reward points if this helps

Basic price unchangeble mode in Sales order

Hi,
We are creating the sales order with reference to contract.And we are also using the same pricing procedure in contract and sales order document.Now we want that basic price should be changeble mode in contract and unchangeble mode in sales order.
We are using the differen item category in contract and sales order.Need your suggestion to resolve this issue.
Regards
Prabudh T

One option is that in V/06, for your condition type, if you maintain D for the field Manual entries, neither in contract nor in sale order changes can be made. This will work only if you have different pricing condition type for contract and sale order.
If you have the same condition type for both, then the other option is to try with any of the following sale order user exits
- User exits in the program MV45AFZZ - USEREXIT_MOVE_FIELD_TO_VBAP
- User exits in the program MV45AFZB - USEREXIT_CHECK_VBAP
thanks
G. Lakshmipathi

I have an issue with pricing condition ZPRO (basic price )

Hello gurus
I have an issue with pricing condition ZPRO (basic price ).
users created a sales order, and the basic price ZPRO which is mannual is added twice ,now i want to put a check so that condition tpye zpro is not accepted twice by the system. please let me know how can i restrict system from accepting condition type zpro twice during sales order.
regds
Edited by: sapuser09 on Jul 26, 2011 8:44 AM

Hi,
Solution for this is very simple. Don't make any changes to the sales order user exit. Use condition exclusion for the condition type.
Do customization in the following path of IMG
Sales and distribution---- > Basic Functions--- > Pricing--
> Condition exclusion -- > Condition exclusion for groups of conditions
First In Define condition exclusion groups you have to define condition exclusion group (ZXXX)
Then in Assign condition types to the exclusion groups you have to assign condition type to the exclusion group (ZXXX ZPRO)
Then in Maintain Condition exclusion for pricing procedures select the pricing procedure where you have the problem and click Exclusion box present in Dialog structure box
You will be faced with Change view exclusion overview screen Click new entries
You will be faced with New entries overview of added entries screen.
Take serial no as 10 Condition exclusion procedure as B (Best condition with in condition type) In the exclusion group1 add the exclusion group ZXXX.
Save it and create order.
In the order pricing you will again observe that ZPRO appearing twice but only one will be active.
Changing user exit for this issue is not at all required and it must be only the last resort Try replicating the issue in your sand box system. As I had mentioned it will be picked twice but only one will be active.
Hope this helps.
Edited by: mokirala tilak on Aug 10, 2011 10:19 AM

BASIC PRICE OF SALE ORDER

Hi All,
I have a requirement , i have a report which shows all pending sale order,
i want to display basic price of sale ordrer ,from which table would i get the basic price against sale order.
Thanks & Regards
Lalith

Hi,
Pick up knumv fron VBAK. Then access KONV with KNUMV = vbak-kunmv and kschl = 'PR00' ( This could be different, since this is SAP standard ).
I hope this helps,
Regards
Raju Chitale

Sale order showing a discount condition type twice in conditions Tab

Dear Experts,
Sale order showing a discount condition type twice in conditions Tab.
Could you resolve my issue?
Thanks in advance.
Regards,
Ravi

Hi,
In the Sales order, go to Conditions and in the Pricing 'Analysis' , check for where the system is determining the two values of this discount condition. It may be possible that it is determining from two condition tables.
Also in the access sequence of this condition type, please make sure that the 'exclusive' indicator is checked for the condition tables.
Please check if it helps.
Thanks,
Saurabh

Gross price for BASB Condition is not picking in Purchase Order invoice tab

Hi Gurus
In taxinj -- conditional base column i added 362 and
in pricing procedure for gross price in subtotal column i added 6
but even though when i click invoice tab while creating Purchase Order i am not getting gross price for BASB condition same as gross price in pricing procedure it is picking some different value such as either net value or manual excise from pricing procedure JEXC condition value.
what went wrong.
Rgds
Shrikant Kamat.

Hi Saplearner's
Is there any body who will focus on this issue
I have maintained all this accordingly, but the problem lies over here
Pb00-- 100
ra01--- 2 discount
net-- 98
jexc(16%)--15.68 ( MANUAL EXCISE)
net amount including tax-- 113.68
freight(2%)-- 1.96
Actual-- 115.68.
BASB-- 115.68 ( It should be 100)
In short i have given summary above, now let me explain
when i am giving 100 as gross price,discount-2 and if i dont give JEXC, then BASB is coming 100 that is correct.
when i am giving 100 as gross price, discount 2 and if i give JEXC , then BASB is picking as 115.68.
Problem is here when we give JEXC manual excise.
Rgds
Kamat.
Edited by: shrikant kamat on Feb 16, 2009 2:09 AM
Edited by: shrikant kamat on Feb 16, 2009 2:09 AM
Edited by: shrikant kamat on Feb 16, 2009 2:10 AM
Edited by: shrikant kamat on Feb 16, 2009 11:57 PM

Missing Condition record price in PO history tab

Hi
I have a scenario where in the condition record values are coming in conditions tab of PO and the discounts are calculated and shows net price which is less than the Gross price in conditions tab, But when i check in Purchase order history tab, for goods receipt, only Gross price is coming not the Net price.
can any one help in this??

Hi,
The po price will be greyed out if the price is determined based on discount or similar conditions. You have to change the price at item level - conditions tab.
But in your issue, the PO is already having subsequent documents. (Hope you found the issue in dev only, not in PRD) You may cancel the already posted documents (GR and IR). Now, correct the condition type (acrual flag in M/06) and then assign the acrual key against the condition type in the pricing schema in M/08. Assign the GL account for the acrual key in OBYC. Create a new PO and test the scenario again.
Regards,
AKPT

Condition tab in display mode while creating sales order.

Hi Guys,
When I go to create a sales order the condition tab shows all the condition types in grey, irrrespective of its being manual or mandatory. I know it has nothing to do with V/06 or standard pricing transactions. So I changes the item categry.Again used the same order type, same customer , same material and same sales area. Once I change the item category to Zxxx, Condition tab becomes changeable. So I concluded that item category is the culprit. But the question is Which part of item category is influencing it ?
Please help.
Regards,

Hi Phani,
While creating sales order (VAO1), I go to item level and click on condition tab. I see all the things in this tab grayed. Nothing is changeable. I changed the item category, while the pricing procedure was same as the old one. Condition tab became changeable. So it has something to do with item category. But what is that one thing missing in my item category which is making condition tab grayed out..?
Regards,

Calculation of Vat On total amt(Basic price+Exices duty+Freight condition)

Dear friends,
My client requirement is that the Vat should calculate on total amount including freight condition while creating PO that is
Basic price=100
ED 10%=10
cess on ED 2%=2
Total amount=112
Freight=20
Total amount after adding Freight=132
Vat 4% should calculate on total amount=5.28
Total amount=137.28

Hi Mallinath,
Actually in PO it will not calculate including freight. i suggest do not change the pricing. instead wat u can do is add freight in PO and at the time of Bill verification, choose goods/services & planned dely costs. system wil give a seperate line for delivery costs(freight), put a seperate tax code ( VAT 4%) and simulate. you wil get the results as per ur requirement.
Regards,
Girish

Conditions Tab should not be displayed in the sales order.

Dear Gurus,
My client wants to hide the conditions tab (header & item) in the sales order while in display mode.
Because his dealers should be in a position to see the pricing strucutre.
Pl guide me how to do this with transaction variant.
Thanks & Regards,
Sreehari

You can create a transaction variant for VA03 and hide the tabs using SHD0. You can also assign it to a separate transaction code if it meets your requirements.

"Sales Basic Price" in vf02 (conditions tab)

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