Sales order conditon price

Hi experts,
I have created a condition price with two field: customer and manufacturer. I have maintained this cond. in VK11. It's a item condition, Discount or surcharge,Percentage,Not possible to process manually.
In our SAP system we have two types of material: generic material and normal materials.
Generic materials was created because our price list contains very very much positions and we can afford it to create SAP material for each number.
Problem is that this condition price does not working on generic materials positions - in sales order.
If i make a sales order with normal materials it's working...but with generic materials it does not working.
I'm wondering if someone could help me...any clue/hint/idea would be appreciated.
If it's necessary i will provide you more information about price condition, generic materials...
Many thanks.

Dear Dan,
I have not understood what Generic materials are and their position. But if it is possible for you to make that condition type as manual at item level, then you can enter value manually for that particular material.
If possible explain what Generic materials are and their position
regards,
Sagar

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View sales order net price and relavent putchase order effective price

I;m using purchase to order sap solution. every sales order has single or multiple purchase orders. I nned to check the putchase order effective price agianst the sales order net price. Can i see both data in sales order, purchase order or any other standard report for this.

Hi,
There is no direct way to see sales order net value and purchase order value associated with sales order.
you can view it by going inside VA02 or VA03 and click on document flow,then SO and P.O net value viewed.
check t-code ME2K, put sales order number and see
kapil

System resets the sales order item price changes after save in VA02.

Hi All,
We have implemented automatic credit control at sales order level.
System is blocking the sales order once saved in VA01.
But if I do any changes in prices at item level in VA02 and save before credit releasing the sales order then system agian reset to the original prices from pricing condition records.
Can any body tell me why this is happening? I should able to change the sales order prices manually before releasing the sales order credit block. Is it possible?
Regards,
Kartheek.

Like Lakshmipathi said, you should be able to change the prices in the order even if the order is under credit limit block.
Please check the condition types which are being changed . In the condition type definition( T Code V/06) for the field Manual Changes - the value should be either "Manual entry has priority" or "....should allow to change manually...".
Also in your pricing procedure ( T Code V/08) , against your pricing procedure , please select the value for pricing type as ..."copy manual conditions and redetermine others".
Hope this helps
Regards
Sai

Change sales order item price even if it is partially delivered and billed

Dear All,
I have make to order scenario in the industry where the material prices fluctuates a lot.
In make to order scenario, we sometimes gives the partial delivery to the customer. And once this takes place, the pricing of such items is gred out in sales order.
As the material prices fluctuates during downward flow, we need to somehow change the sales order price for that item as customer will pay the price according to current date which is less than the price in the sales order during first partial delivery quantity. But as piricing is gred out we no longer change the sales order price.
The major issue we are facing of credit management as it is getting credit block and we are no longer to proceed further. So kindly request to provide work around for this issue.
Regards
Sagar

Hello Lakshmi,
Currently we are stuck at PGI due to credit management activation such that if credit limit is exceeded then system will not allow to do PGI thus VTFL wont be useful.
Also in such instance we are everytime changing the credit limit for such customer and once PGI and billing is done we again set the credit limit to appropriate value, which is not good workaround for end user.
Please provide good solution if possible.
Regards
Sagar

How has the Sales Order Changed Prices ????

I created a Sales Order, manually entered the prices and Open - Printed.
All saved and updated.
However, customer has received wrong prices.
How do I check if another user has made changes?
Or have the prices defaulted to another price list called the (catalogue price list )
Edited by: Philip Eller on Jun 13, 2008 9:57 AM
Edited by: Philip Eller on Jun 27, 2008 9:53 AM*

Darpal,
Which Price field on the row of the Sales Order are you viewing? There is both Unit Price and Price After Discount. Unit Price editable, while Price After Discount is not. If you are only viewing Unit Price on the document, B1 may be changing the price in the Price After Discount field without you being able to see it.
B1 uses Price After Discount to calculate the final row total.
If the Print Layout points to Price After Discount, you'd see a different price than what is in the Unit Price field on the document inside B1.
The enhancement pack print layouts all point to the Price After Discount field, not Unit Price, out of the box. This quite possibly be your issue if you are using the layouts directly from SAP without alterations.**
Price After Discount will differ from Unit Price if there is any special pricing (i.e. Period and Volume Discounts or BP Special Pricing) or if a discount has been applied to the row n the Discount % column.
Are there any types of special pricing being used?
Confirm which database field the Price field is linked to on the print layout?
Regards,
Brad Windecker
Edited by: Rui Pereira on Jul 8, 2008 5:28 PM

Sales order - net price value - what table

In what table is stored the Net Price Value (Sales order item level, Conditions tab, column Amount, name Net price Value ( structure KOMV-KBETR)
Thanks.

Hello,
You have to check KONV with Condition record no = VBAK-KNUMV.
Then match the line item number with KONV-KPOSN to get all the price conditions for each item (Note KINAK = space will get only active price conditions)
If you need the total sum of amount for all line items then you can check VBAP-NETWR.
Hope this helps,
Regards
Shiva

Setting Sales Order Item Price

When adding an item to a Sales Order - No matter what I set the price of the item to - it is changed to the price on the price list for the Business Partner.
Is there a workaround?
SAPbobsCOM.Documents salesOrder = (SAPbobsCOM.Documents)company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oOrders);
salesOrder.GetByKey(Convert.ToInt32(asl.cmbSalesOrder.SelectedValue));
salesOrder.Lines.Add();
salesOrder.Lines.ItemCode = txtItemCode.Text;
salesOrder.Lines.ItemDescription = txtItemDescription.Text;
salesOrder.Lines.VatGroup = cmbVATCode.SelectedValue.ToString();
salesOrder.Lines.Quantity = Convert.ToDouble(txtQuantity.Text);
salesOrder.Lines.WarehouseCode = mbWarehouse.SelectedValue.ToString();
if (cmbProject.SelectedValue.ToString() != String.Empty)
     salesOrder.Lines.ProjectCode = asl.cmbProject.SelectedValue.ToString();
if (GLAccountCode != String.Empty)
     salesOrder.Lines.COGSAccountCode = GLAccountCode;
     salesOrder.Lines.AccountCode = GLAccountCode;
salesOrder.Lines.CostingCode = cmbProfitCentre.SelectedValue.ToString();
salesOrder.Lines.COGSCostingCode = cmbCostCentre.SelectedValue.ToString();
*salesOrder.Lines.Price = Convert.ToDouble(txtPrice.Text);*
// ** Free Of Charge Item
if (freeOfCharge == true)
     salesOrder.Lines.LineTotal = 0;
if (salesOrder.Update() != 0)
     ErrorForm.ShowError(this, company.GetLastErrorDescription());
else
     LoadJobDetail();

Use the other price fields (like 'unit price').
The field 'price' is a calculated field and is ignored when you set it.

Sales Order Net Price does not match full value of items

Hi,
In many cases and for some materials, our system does a funny thing.
When creating the sales order from VA01, you'll enter 2 items.
1 is priced $2000
2 is priced $5000
Net price should be $7000 (no discounts or fees).
However, in many cases the net price will be shown as something else (like $6000 or $4000), until you hit save or re-price or go the conditions tab (which shows the correct net price) and back.
We have a lot of pricing customization in our system, so this is definitely due to that.
I am a developer, so where would be a good place to look?
Thanks,
Shaun

Thanks.
I'll have to discuss VTAA pricing types with the Business Analyst, since there are many records and I'm not sure what I'm looking at.
In regards to your second point, it's not in calculation. It'll stay at that number until you save, check the conditions tab in the header or reprice the document.
What's interesting is that it doesn't do this for all materials.
For example:
Material 1 - priced $25
Material 2 - priced $25
Net price would be $50, which is correct.
But say we use Material 3 - priced $25 as well. For this one, the total net price could show up as $30.
Can pricing types be specific to materials or material groups? What is the pricing type exactly and why 'A'?

Sales Order : Unit Price U_MRP it should give Error Message

Hi All,
I am using SBO 2005 B PL 25.
When the user add SO, and select the items and update the field of Unit Price and press Tab it should match Unit Price with one another UDF U_MRP. If Unit Price is > then U_MRP then it should give me error message and cursor should go back to Unit Price.
Is it possible through using SBO_SP_TransactionNotification or any other way.
Best Regards,
Chintesh Soni

Hi Istvan,
I have selected the type of UDF is Units and Total -> Amount.
Below is the full SP_TransactionNotification procedure..
USE [TEST_DB_190808_MRP_Excise]
GO
/****** Object: StoredProcedure [dbo].[SBO_SP_TransactionNotification]    Script Date: 08/21/2008 18:00:07 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
ALTER proc [dbo].[SBO_SP_TransactionNotification]
@object_type nvarchar(25),                     -- SBO Object Type
@transaction_type nchar(1),               -- [A]dd, <u>pdate, [D]elete, [C]ancel, C[L]ose
@num_of_cols_in_key int,
@list_of_key_cols_tab_del nvarchar(255),
@list_of_cols_val_tab_del nvarchar(255)
AS
begin
-- Return values
declare @error int                    -- Result (0 for no error)
declare @error_message nvarchar (200)           -- Error string to be displayed
--select @error = 0
--select @error_message = N'Ok'
--     ADD     YOUR     CODE     HERE
IF @transaction_type = 'A' AND @object_type = '17'
BEGIN
If exists
(Select t.Price From RDR1 t
   Where t.Price > t.U_mrp
     and t.DocEntry=@list_of_cols_val_tab_del)
begin
SET @error = 1 --10
SET @error_message = N'Errorr text '
end
END
-- Select the return values
end
With Warm Regards,
Chintesh Soni

Final price of the Sales Order calculation on payment term

Hi,
Out Business requirement as follows.
1) one ZNAP pricing condition will be maintained by the monthly wise by business for pricing. this is a statistical condition only checking at sales order level only. this condition will check with Final price of the Sales order.
Now the requirement is
1) based on payment term of the Sales Order. plus if its a credit payment if the its CASH payment. these deduction should be added to ZNAP condition, and same will calculate with Final price, while creating Sales order.
For Example:
ZANP condition maintained 1000 USD.
while creating the SO:
If the payment term of the customer: PT30, ( it means payment with be in 30 days of the bill creation date)
system should do the below calculations
1) Scenario
Sales Order: Final price :                                       1500 USD( maintained by the Sales User while creating the SO)
ZNAP price                      :                                    1000 USD
according payment term 30 days                            20 USD ( as per table maintenance for calculation of the payment term.)
Calcuation:                                                          1000+20= 1020 (approximate need to add as interest rate)
Then final it should display final price 1500-1020= 480 USD.
2) Scenario:
If the payment term Cash:
ZNAP                                                            : 1000 - 20= 980 ( approximately and deduct, from the condition due to cash payment its like discount)
calucalte"                                                       1500-980= 520 difference
this purely internal pricing calculation with final price...
pl let me know how to get this in the pricing. and payment could be 30 days, 45 days 60 days etc.
Thanks.

Hi M Sham,
I believe your requirement can not be met with Standard pricing and you will have to create Routines for getting this result.
From scenario I believe you will be doing below points:
You should Create Z-Table with Payment Term and respective rates against those payment Term.
You should create a statistical condition type(Ex. ZNP1) and create Calculation Type routine with Logic to get KOMK-ZTERM field and derive value from Z-Table and update XKWERT field.
Calculate addition of ZNAP and ZNP1 (With +ve or -ve Signs)
And then again make deduction of derived value from Finale Value.
Do let me know if I have misunderstood your question.
Regards,
MJ.

Report purchase price from Sales order to delivery.

Please, is there anyone knows a solution for a resumption of the purchase price was register in a libne of sales order when we created by the DI API corresponding delivery ?
Edited by: Rui Pereira on Dec 23, 2008 3:08 PM

Hi Jane,
Thank for your answer.
In my sales order, the purchase price is the field GrossBuyPr.
But when I create a new delivery from this sales order the price is take from Item.
I used DI_API, because in my sales order, delivery's quantity is an user field. I generates the delivery with an addon.
Best regards.
Patrick
Edited by: Rui Pereira on Dec 23, 2008 2:58 PM

Price Updation in Sales Order

Dear Experts,
I have entered Sales Order without Price but now the time i am updating Prices of Finish Items.
But in Sales Orders Partial delivered items are not being updated instead items with complete open quantity are being update.
Plz Help..
Regards,
Ravi Jha

Hi Joseph,
Thanx for ur instant rply.
There are open items in rows.
For Sample
I have two Items in Sales Order
e.g.
ITEM      QTY.       DELIVERED         OPEN
ABC       100         25                       75 PCS
DEF        100          0                        100 PCS
THE FIRST ITEM GIVEN ABOVE WITH OPEN 75 PCS QTY. IS ALSO NOT BEING UPDATE YET THE QTY. IS OPEN.
REGARDS,
RAVI JHA

Price Change & blocking of sales order

Dear All,
We have created a sales order with pricing date 30.01.2010 and delivery will takes place on 31.01.2010. In between, there is a price change on 31.01.2010. We want that, on delivery creation date system performs the check on customer balance and block the sales order for the creation of delivery. As during the time of sales order the price of an item was 100 EUR (i.e. 30.01.2010) and at the time of delivery creation price becomes 160 EUR (i.e. 31.01.2010)
Is it possible????????????????????

Hi,
You want to block the delivery if there is a difference in u2018sales order priceu2019 and the u2018price on delivery dateu2019.
Instead of blocking the delivery, you can create billing document with the latest price. The sales order was created with 100 EUR on 30.01.2010. You are creating billing on 31.01.2010; we can pick the price 160 EUR applicable on 31.01.2010 by copying control. In VTFL, select your billing document (F2), your delivery document type (LF) and then your item category (TAN). Check the details for the item category. If you change the pricing type to u2018Bu2019 (Carry out new pricing), the system will take the latest price.
Hope this will be useful to you.
Regards,
K Bharathi

Problen in price updating in sale order

Dear All,
I have maintained pricing condition based on customer Price list (KNVV-PLTYP)
and price list type assigned in customer master.But I am facing two problems during
updating sale order.
1.If I assign the price list in customer master(KNVV-PLTYP) and then use carry out new
pricing in sale order, New Prices are not updating in the sale order mainatined on price list.
2.If I change the price list type in customer master (XD02) from X to Y and then
using the carry out new pricing in sale order, prices are not updating in sale order
as per price list Y.
Plz suggest how I can resolve this.
regards,
sps

Hi,
In the sale order item level condition tab,goto analysis and check the combination in which system is capturing the price.
Then you will be knowing the root cause.
Regards,
Phani Prasad.

Price change in Sales Order not incorporated in Delivery

Hi All,
We are facing a problem, when creating Delivery against the Sales Order, changed Price in Sales Order is not being copied.Pricing is activated in Delivery.Condition record is maintained for Price.Condition type for Price is same in both Sales Order and Delivery.
In Delivey the system is picking the condition record Price and not the changed Sales order Price which we want along some other condition types.
kindly suggest some solution soon.
thanks and regards

Hi Adams
I suspect what is happening is that the pricing procedure is getting re-determined in the delivery document.
How many such condition types are there? If there are a few, then you can create new pricing condition types for the deliveries. Dont assign any access seq to them. Further, define a new Alt cal Type for these condition types to copy the value from the corresponding condition type in sales document.
e.g.
Reward points if thi helps you
Rgds

Sales order conditon price

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