Sales order pricing

In the customer pricing procedure, is it possible to change the 'Per' value to a decimal? The default seems to be whole numbers only (even if the UoM is set to multiple decimal places) and it would be really useful to be able to set a price at, say, £10.00 per 0.022 with UoM ea, rather than £10.00 per 1 with UoM ea. Can this be done?

Hi,
I think you are asking if there any possibility to change the quantity from whole number to DECIMALS
If so, Yes there is a way to add DECIMALS to the UoM.
Goto the transaction code CUNI and choose the Unit of measurements and select the unit ot measure as EA and goto the details and maintain the decimal places in the field DECIMALS.
Please try and revert back if you need some more info.
thanks,
santosh

Similar Messages

Sales Order Pricing User Exit Problem

Hi,
I am facing a problem related to coding in Sales Order pricing user exits. Scenario is as mentioned below:
Based on Material Entered and Sold To in Sales Order, auto determination of a manual pricing condition happens. For doing this, coding has been done in USEREXIT_PRICING_PREPARE_TKOMP by changing XKOMV table. Auto determination of the manual price is happening properly.
From Sales Overview Screen when user goes to the Conditions tab, Net Value is not getting calculated. When we navigate away to Schedule line tab and then come back to COnditions tab, Net Value is automatically getting calculated.
AM i missing something in the coding part? As the data is getting populated automatically I guess some piece of code needs to be triggered. Can anyone shed some light into this.
Thanks in advance,
thunderans.

Prabhu: After filling in XKOMV structure, I am calling FM PRICING. On doing this, the Sales Pricing is getting calculated but even then net value of order at header i.e VBAK-NETWR is not getting populated when we are in Sales Overview screen. When, I am getting into Conditions tab and coming back to Sales Overview screen, Net value is getting populated correctly. This portion of everything not getting populated at the same time is bothering me. The pricing conditon that I am filling is a manual pricing condition.
I put a breakpoint after FM PRICING which correctly populates XKOMV structure. How do I properly update Order Net Value in Sales Overview screen wihtout having to navigate to any other tab?
Nicklas: I am looping at Order line within the user exit USEREXIT_PRICING_PREPARE_TKOMP and determining price. Once all line items are processed, I am using the FM PRICING for calculating Sales Prices.
J@Y: Request to send me a bit more details into your approach.

Country of Delivering Plant is not showing in Sales Order Pricing Analysis

Hello All,
I have created a new condition table with the field Country of Delivering Plant (KOMK-WKCOU).
But in the sales order pricing analysis this field is not fetching the country of the plant (it is showing the Yellow color exclamation icon).
This is a standard field, I am not able to understand why it is not fetching this field.
I have used the same field for tax condtions in my previous projects as well, there it worked well.
Even I have activated the KOMK structure in SE11 also, but still the same problem.
Can anybody tell me how to resolve this issue.
Thanks & Regards,
Sreehari.

Rightly suggested by Shiva.
As plant determines at item level.
So, instead of KOMK-WKCOU, field should append in KOMP.
FYI, for checking any inconsistency in condition table, you can use TCode VK+C.
Regards
JP

Control Sales order Pricing Date with Delivery GI Date

Is it possible to have a control that ensures the Actual GI date in a delivery is not more than a number of days from the sales order pricing date?

Hi,
To have restriction in actual GI date in transaction VL01N . Please find the user exit for VL01N , you can use one which are marked as bold . Kindly take the help of abaper to put the validation or logic as required.
V02V0001   - Sales area determination for stock transport order
V02V0002   - User exit for storage location determination
V02V0003   - User exit for gate + matl staging area determination
V02V0004   - User Exit for Staging Area Determination (Item)
V50PSTAT - Delivery: Item Status Calculation
V50Q0001   - Delivery Monitor: User Exits for Filling Display Fields
V50R0001    - Collective processing for delivery creation
V50R0002    - Collective processing for delivery creation
V50R0004    - Calculation of Stock for POs for Shipping Due Date List
V50S0001    - User Exits for Delivery Processing
V53C0001    - Rough workload calculation in time per item
V53C0002    - W&S: RWE enhancement - shipping material type/time slot
V53W0001   - User exits for creating picking waves
VMDE0001 - Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 - Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 - Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 - Shipping Interface: Message SDPACK (Packing, Inbound)
Hope this will help you to resolve your issue!!!!
Regards,
Krishna O

Excise CIN amounts not updated in TAX field in Sales Order Pricing

Hi,
I am not getting the Excise Amount [CIN] i.e BED + ECS + SHE Cess in Tax field of Sales Order Pricing Procedure. only Sales Tax amount is showing.
Plz let me know, where did I go wrong in the Configuration.
Thanx in advance.
with best regards
Jabbar

Abdul,
What you have said is correct with regards to condition record creation, excise rate picking and its calculation.
On clicking the "analysis" button in pricing screen (Sales item details --> condition -->) try to analyse for each condition type
we can resolve it
Check within the condition type whether you have entered condition category = D, it must be like this
Cond. class = D Taxes
Calculat.type = A Percentage
Cond.category = D Tax
In Pricing Procedure Activate "Statistical" Indicator, it will definitely appear in the tax field.
Regards
Sathya

Sales order pricing conditions

Can any one let me know what are the tables that are updated while working with sales order pricing conditions .......      r sales order conditions

Hi Ali,
VBRK     Billing document :header data
VBRP     Billing document :Item data
KONH      Conditions header
KONP     Conditions items
KONV     Procedure ( billing doc or sales order)
KOND     Conditions (data)
These tables will give sufficient information on Sales order pricing and its billing conditions etc.
best regards
Ramakrishna

User exists sales order pricing

How to find out SALES ORDER PRICING USER EXISTS already predefined
Thanks
munna

Hi,
Check below link for all user Exists in SD.
https://wiki.sdn.sap.com/wiki/display/ERPLO/SDUserexits
User Exits for Price Determination
Routine      - Module pool or function group - Include - Description
USEREXIT_PRICING_PREPARE_TKOMK      SAPLV60A      RV60AFZZ      This user exit allows you to copy additional fields for pricing in the TKOMK communication structure (header fields), which have not been provided in the standard SAP system. These fields can also be used for pricing in the billing document. This user exit is described in detail in the "New fields in pricing" section.
USEREXIT_PRICING_PREPARE_TKOMP      SAPLV60A      RV60AFZZ      This user exit allows you to copy additional fields for pricing in the TKOMP communication structure (item fields), which have not been provided in the standard SAP system. These fields can also be used for pricing. This user exit is described in detail in the "New fields in pricing" section.
USEREXIT_FIELD_MODIFICATION      SAPMV61A      MV61AFZA      You can use this user exit to adjust the display of individual lines in the condition screen by changing the display attributes of the screen fields. This does not include the display of subtotals. This user exit is also used in order processing.
USEREXIT_FIELD_MODIFIC_KZWI      SAPMV61A      MV61AFZB      You can change the display of subtotals in the condition screen by changing the display attributes of the screen fields.
This user exit is also used in order processing.
USEREXIT_FIELD_MODIFIC_KOPF      SAPMV61A      MV61AFZB      You can adjust the display of subtotals in the condition screen to your requirements by changing the display attributes of the screen fields.
This user exit is also used in order processing.
USEREXIT_FIELD_MODIFIC_LEER      SAPMV61A      MV61AFZB      You can adjust the display of blank lines in the condition screen to your requirements by changing the display attributes of the screen fields.
This user exit is also used in order processing.
USEREXIT_PRICING_CHECK      SAPMV61      MV61AFZA      You can install additional checks to the standard checks of condition lines (e.g. maximum/minimum value).
USEREXIT_PRICING_RULE      SAPLV61A      RV61AFZA      In the standard SAP system, it is predefined which condition categories and classes can be copied or recalculated per pricing type. You can change the predefined standard procedure for each pricing type.
USEREXIT_CHANGE_PRICING_RULE      SAPMV61A      MV61AFZA      You can use this user exit to change the pricing type that has been predefined in the copying control table in billing.
USEREXIT_XKOMV_BEWERTEN_INIT      SAPLV61A      RV61AFZB      This field is used in the formulas and therefore initialized before the loop for the pricing procedure starts.
USEREXIT_XKOMV_BEWERTEN_END      SAPLV61A      RV61AFZB      Within a loop for the price components during pricing, specific values can be transferred into the communication structures in pricing to be further processed.
USEREXIT_XKOMV_ERGAENZEN      SAPLV61A      RV61AFZB      In change mode, you can change the dynamic part of the condition record (KONVD) that is always redetermined (i.e. it is not stored in database table KONV).
USEREXIT_XKOMV_ERGAENZEN_MANU      SAPLV61A      RV61AFZB      You can use this user exit to change the ready-for-input fields of the manually entered condition record in add mode in the condition screen.
USEREXIT_XKOMV_FUELLEN      SAPLV61A      RV61AFZB      This user exit is always called up during a redetermination of all or individual price components. You can change the work fields of the condition line. However, this only applies to conditions that have been determined via a condition record.
USEREXIT_XKOMV_FUELLEN_O_KONP      SAPLV61A      RV61AFZB      This user exit is always called up during a redetermination of all or individual price components. You can change the work fields of the condition line. However, this only applies to conditions that have been determined via a condition record. This may include subtotals, manually entered conditions or conditions that have been calculated with a formula.
USEREXIT_PRICING_COPY      SAPLV61A      RV61AFZA      You can change the KONV fields for copied price components.
Note: as of Release 4.6A, the display of the condition screen (screen 6201) has been converted from a full screen to a subscreen. The full screen is included in the SAPMV61A module pool, the subscreen, however, in program SAPLV69A. Therefore, instead of MV61AFZA and MV61AFZB, the user exits in LV69AFZZ should be used. For reference, see OSS note 313569.
Best regards,
Anupa

Tax is not getting updated in Sales Order Pricing Conditions

Hi ,
Tax is not getting updated in Condition of sales order when creating Sales order but when we click on update button it is calculating correctly.
Following are the changes for in the standard Pricing:
1) Created ZPSC condition type to calculate the sur-charge from Z-table
2) ZPR0 Condition type to calculate the sum of PR00 and ZPSC
So tax has to be calculated based on the ZPSC value, but it is calculating the tax based on the PR00 base price.
We implemented the logic for updating values of Amount and condition values for ZPSC and ZPR0 by creating custom Routine 904 in Calculation types and assigned the routine in Pricing Procedure.The correct values are coming till NET VALUE 3 but tax is calculating based on the PR00 net price.
I debugged the code for Tax Routine the value for Net value (NETWR) is the base value price but displaying correctly in Net value screen of Conditions tab.
Please suggest how to update the Tax values correctly without manual update.
Thanks ,
Rajesh Sanapala.

Hi Lakshmi,
I am using a TAXINN procedure.....to correct my self can u brief me abt the CIN configuration settings required from SD point of view......how many tax codes have to be maintained for capturing the BED,EDCess,SHED cess,VAT,CST and what are the condition types required for capturing the same.....
I am using JEXQ-A/R BED ......for capturing the BED....and so on ......I feel that i have missed out on some settings ,thats why few conditions are getting captured and some are not.....It would be great if you ca nhelp me on this.
Thanks
Ivy

Sale order- Pricing -Access Sequence

Hi Gurus,
While creating Sale order, the price is picked from the Pricing procedure and Condition records maintained.
In PR00- Material price and Customer-Material special price is maintained in VK11.
So the system picks Customer Material combination price and the same we can see in the Item level conditions-Analysis for pricing and can also see it fetched record from where.
So for this Client wants in the following way: POPUP MESSAGE
At Sale order Warning Message that Price is taken from Which List- Normal Price List or Special Price List for Customer and Material combination
Is there some way to do this?
Thanks in Advance.
Best Regards
Sri

Hi,
U have to take ABAPER HELP No doubt please use this input if tis use full .
User Exits For Price Determination
USEREXIT_PRICING_PREPARE_TKOMK (module pool SAPLV60A, program RV60AFZZ)
This user exit allows you to copy additional fields for pricing in the TKOMK communication structure (header fields), which have not been provided in the standard SAP system. These fields can also be used for pricing in the billing document.
This user exit is described in detail in the "New fields in pricing" section.
USEREXIT_PRICING_PREPARE_TKOMP (module pool SAPLV60A, program RV60AFZZ)
This user exit allows you to copy additional fields for pricing in the TKOMP communication structure (item fields), which have not been provided in the standard SAP system. These fields can also be used for pricing.
This user exit is described in detail in the "New fields in pricing" section.
USEREXIT_FIELD_MODIFICATION (module pool SAPMV61A, program MV61AFZA)
You can use this user exit to adjust the display of individual lines in the condition screen by changing the display attributes of the screen fields. This does not include the display of subtotals.
This user exit is also used in order processing.
USEREXIT_FIELD_MODIFIC_KZWI (module pool SAPMV61A, program MV61AFZB)
You can change the display of subtotals in the condition screen by changing the display attributes of the screen fields.
This user exit is also used in order processing.
USEREXIT_FIELD_MODIFIC_KOPF (module pool SAPMV61A, program MV61AFZB)
You can adjust the display of subtotals in the condition screen to your requirements by changing the display attributes of the screen fields.
This user exit is also used in order processing.
USEREXIT_FIELD_MODIFIC_LEER (module pool SAPMV61A, program MV61AFZB)
You can adjust the display of blank lines in the condition screen to your requirements by changing the display attributes of the screen fields.
This user exit is also used in order processing.
USEREXIT_PRICING_CHECK (module pool SAPMV61, program MV61AFZA)
You can install additional checks to the standard checks of condition lines (e.g. maximum/minimum value).
USEREXIT_PRICING_RULE (module pool SAPLV61A, program RV61AFZA)
In the standard SAP system, it is predefined which condition categories and classes can be copied or recalculated per pricing type. You can change the predefined standard procedure for each pricing type.
USEREXIT_CHANGE_PRICING_RULE (module pool SAPMV61A, program MV61AFZA)
You can use this user exit to change the pricing type that has been predefined in the copying control table in billing.
USEREXIT_XKOMV_BEWERTEN_INIT (module pool SAPLV61A, program RV61AFZB)
This field is used in the formulas and therefore initialized before the loop for the pricing procedure starts.
USEREXIT_XKOMV_BEWERTEN_END (module pool SAPLV61A, program RV61AFZB)
Within a loop for the price components during pricing, specific values can be transferred into the communication structures in pricing to be further processed.
USEREXIT_XKOMV_ERGAENZEN (module pool SAPLV61A, program RV61AFZB)
In change mode, you can change the dynamic part of the condition record (KONVD) that is always redetermined (i.e. it is not stored in database table KONV).
USEREXIT_XKOMV_ERGAENZEN_MANU (module pool SAPLV61A, program RV61AFZB)
You can use this user exit to change the ready-for-input fields of the manually entered condition record in add mode in the condition screen.
USEREXIT_XKOMV_FUELLEN (module pool SAPLV61A, program RV61AFZB)
This user exit is always called up during a redetermination of all or individual price components. You can change the work fields of the condition line. However, this only applies to conditions that have been determined via a condition record.
USEREXIT_XKOMV_FUELLEN_O_KONP (module pool SAPLV61A, program RV61AFZB)
This user exit is always called up during a redetermination of all or individual price components. You can change the work fields of the condition line. However, this only applies to conditions that have been determined via a condition record. This may include subtotals, manually entered conditions or conditions that have been calculated with a formula.
USEREXIT_PRICING_COPY (module pool SAPLV61A, program RV61AFZA)
You can change the KONV fields for copied price components
With best regards,
venkataswamy.y

SALE ORDER PRICING

Hi gurus,
I was created one sale order.While i want to give the Taxes mandatory.ie vat -4% 12.5%etc... and cst percentage give to mandatory. is it possible?
Regards,
T.Murugu

Hello Muruga,
Yes you can maintain VAT and CST condition types as mandatory condition types in your pricing procedure through these settings
-->Go to V/06 Transaction select your condition types then go in to the details of the condition type here you can find the field called Manual entries under Changes which can be tab
Maintain this field as B Automatic entry has priority
-->Go to V/08 transaction then select your procedure then go in to the control data here you check the Mandatory for VAT and CST comdition types.
Maintain the condition records properly to those condition types.
Now system will take those values automatically while creating sales order.
I hope it will help you,
Regards,
Murali.

BOS problem in Sales Order (Pricing error)

Hello every one,
In my project i am getting scenerio of BOS- Bill of services. Now in that when i am creating sales order i m puting material and everything. Now at item level in am selecting "SERVICE" tab. When i am putting service there i am getting one pricing error that is "Conditions for service price determination incomplete". This is scenerio of bill of services. Kindly help me in this.
Regards
Abhishek

Hi,
Have you maintained the item level pricing?
regards,
raja

Restrict Formula Calls in Sales Order Pricing

Hi All,
I have created a pricing conditon formula to get the price for the real time contract price from a third party Contract management system through a RFC call, and assigned the formula to a condition type.
In this formula, if there was an error i am exporting the error message to a memory and importing the value from that memory to set a billing block in the user exit SAVE_PREPARE_DOCUMENT (MV45AFZZ).
The problem i am facing is that the formula is getting called many times uncessarily for eg. when you click pricing etc
and not necessarily updates the price all times. Actually the price is not updated when called from the following routine and is basically because of the following code.
Form: xkomv_bewerten.
IF xkomv-kofrm NE 0 AND wertformel EQ space AND komp-kposn NE 0.* rettkomv = xkomv*.
xkwert = xkomv-kwert. frm_kondi_wert-nr = xkomv-kofrm. PERFORM (frm_kondi_wert) IN PROGRAM saplv61a IF FOUND. xkomv = rettkomv.
ENDIF.
During Change Sales Order, because of this even a billing block is set before, it is getting cleared without updating the price.
Can somone help me with this?
Thanks.
Martin

I coded this logic in a 906 pricing routine... and I did not have any problem bcoz of multiple hits... SAP is taking care of when to update values as per the calculations I am doing here....
if I remember right SAPLV61A is the main program which will be included with all sorts of code related to routines..
* Call the RFC wrapper in a new task
CALL FUNCTION 'ZTEST'
    STARTING NEW TASK taskname
    DESTINATION 'NONE'
    PERFORMING ret ON END OF TASK
    EXPORTING
      comm_head_i           = wa_komk_i
      comm_item_i           = wa_komp_i
    EXCEPTIONS
      communication_failure = 1
      system_failure        = 2
      resource_failure      = 3.
IF sy-subrc EQ 0.
    WAIT UP TO 1 SECONDS.
ENDIF.
* Get the values from the RFC shared memory export
CONCATENATE 'ZTESTVPRS' sy-uname INTO memid1.
IMPORT lt_komp = comm_item_e
FROM SHARED BUFFER indx(st) ID memid1.
wa_komp_o = comm_item_e.
IF sy-subrc EQ 0.
    DELETE FROM SHARED BUFFER indx(st) ID memid1.
ENDIF.
* Get the Header level from RFC shared memory
CONCATENATE 'ZTESTVPRS_H' sy-uname INTO memid2.
IMPORT lt_komk = comm_head_e
FROM SHARED BUFFER indx(st) ID memid2.
wa_komk_o = comm_head_e.
IF sy-subrc EQ 0.
    DELETE FROM SHARED BUFFER indx(st) ID memid2.
ENDIF.

Fm to change the condition value in sales order pricing

Hi Friends,
I need a FM to change the Pricing value that is auto calculated in the sales order. It needs to be overwritten. BAPI_SALESORDER_CHANGE I don't think will do it. It can be used only to update the condition type and the condition amount but not the condition value.
Can someone please help me. I've been stuck with this for quite sometime.
Thanks,
Dikshitha G

Try these BAPI's
BAPI_LISTING_CONDITIONS,
BAPI_AGREEMENTS
Regards,
Rajasekhar Reddy.

Create return with reference to original sales order - pricing

Hi
I am using the function SD_SALESDOCUMENT_CREATE to create a return order with reference to the original sales order.
All the information from the original sales order (including pricing conditions) I've read with the function BAPISDORDER_GETDETAILEDLIST.
The problem : the pricing conditions. I need to copy the conditions from the original order and it is not working correctly.
Any ideas?
Thanks.
Anca

Correct...
You need something like:
*Get the pricing cond number.
select single knumv from vbak into cond
where vbeln = '0000080347'.
if sy-subrc = 0.
Get the pricing record which are by line item.
select * from konv into table konv_tbl where knumv = cond.
Loop thru them one line at a time.
loop at konv_tbl.
   bapi_cond-itm_number = '000010'.
    bapi_cond-cond_st_no = konv_tbl-stunr.
    bapi_cond-cond_count = konv_tbl-zaehk.
CALL FUNCTION 'BAPI_CUSTOMERRETURN_CREATE'
EXPORTING
    RETURN_HEADER_IN               = bapi_hdr
   BUSINESS_OBJECT               = 'BUS2102'
    CONVERT                        = 'X'
IMPORTING
    SALESDOCUMENT                 = bapi_salesdoc
   RETURN                        = BAPI_RET
TABLES
    RETURN                        = bapi_ret_tbl
    RETURN_ITEMS_IN                = bapi_itm
    RETURN_ITEMS_INX               = bapi_itm_out
    RETURN_PARTNERS                = bapi_prtnr
    RETURN_SCHEDULES_IN            = bapi_schd_lin
    RETURN_CONDITIONS_IN           = bapi_cond. "pricing
ORDER_TEXT                    = bapi_text.

Sales order pricing from VK12

Hello!
   I am trying to compare pricing on the sales order vs. the pricing in the condition records in VK12, and I have a small but significant problem.
   I am using the function module 'PRICING' to retrieve the conditions and prices from the sales order, which works great - no problems there.
   My problem is that I am using function module 'CONDITION_RECORDS_READ' to get the prices for the conditions, but it only returns the condition price for the condition record on the bottom of the key condition list, it does not work its way down the list of key combinations like it does when the sales order is created or repriced.
   There is a similar recent thread to this that suggested using function 'PRICING_SCHEME,' but that is not working correctly either.
   Has anyone had any luck pulling this off? I would be very grateful with points to anyone who can point me in the right direction.
Thanks!
John

Keshini
There are 2 options either you manually update rates in condition tab or maintain rate master based on certain paramaters.
To be able to pick rates thru VK12, you would need to ensure the following parameters
1. Access Sequence in place
2. Access sequence is created based on primary parameter like customer and material.
3. Rates would automatically pick up from Rate Master (VK12) when data is maintained in the fileds selected while creating Access Sequence.
Let me know if you need more clarification, i would be glad to explain.
Regards
Kalpesh
***Reward if it helps.

Value of NET in Sales order (Pricing)

Hi,
I have created a Price correction order. Where I put the corrected price and all the calculations happen on the entered corrected price. Like the discounts and taxes.
All the calculations in the Pricing is perfect.
But the value in Net for the line item is calculating incorrect value.
For e.g. If Corrected price is 100 and the Net value for this is 60 (including discounts and taxes). Then the value in Net in the Sales order will show the Value (100 + 60) = 160.
All the calculations in the Pricing procedure are perfect.
Please help me with this issue, How the value is NET (Sales order item) is calulated. Is this associated with any routine.
Thanks and regards,
Sheetal

I don't think Net price is supposed to include taxes...
As suggested, check your calculations. Also once I tracked down a similar problem to a programming error in a custom VOFM routine. You might want to look into that as well.

Sales order pricing

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