Sales price based on batch charactristics

Dear all
i have requirement in an industry that sells a raw milk , the price of the sales item depend on the Fat value in the batch charactristics ( that comes from quality).
please advice.

Hello Ahmed
Use Variant Configuration. Set up milk as configurable material and assign a Config profile with variant class. Use the same batch characteristic in your Variant class (Type 300). You can populate the characteristic manually or use a procedure to copy it from Batch characteristic. Based on the fat value, you can set up material variants and set up prices for them. Or you can have a base price and add additional charge based on fat value ( like an optional feature). Good luck.

Similar Messages

Extrusion Sales price based on multiple parameters of the Finished Material

Hi Gurus,
Scenario: Extrusion Industry- Finished Material price to be calculated, based on the following parameters:
1. Basic Price of the Finished Material
2. Alloy Market Price
3. Temper Price
4. Type of Finish based Price
5. Length ordered based price
A. Customer wants the Sale Price of the Finished Material to be sum of 12345.
B. Customer wants to Change the Basic price for few Customers.
C. Customer wants to Change the Sale Price of the Finished Material based on the Market fluctuations with respect to the Alloy used in the production of the Finished Material.
How to address, this type of Scenario ? Those who have come across similar scenarios in Extrusion Industry can share their experiences ?
Do we need to go with Variant Pricing ? If so, do we need to go with KMAT or FERT ?
Thanks & Regards
Sreekanth

hi,
1. Basic Price of the Finished Material
   Kondition xxx1 Access : 1. Kunnr / Matnr   ex      ( B )
                                             2. Matnr
2. Alloy Market Price
    Kondition xxx2    Access : alloy - price
                                with formula over the weight of the Material
3. Temper Price
    Kondition xxx3
4. Type of Finish based Price
    Kondition xxx4
5. Length ordered based price
    Kondition xxx5    with Formula over the length
6. Summ of 1 - 5
7. xxx6 Manual Price   with exclusion of xxx1 to xxx5      for C - manual Price
or
   xxx7 Rabatof sum 6   for the scenario c -- for scenario c, there is to less information, what there should be done.
so far, i dont see a reason for variant pricing.
hans

Prices based on batches

02.09.2010
Hi friends,
We intend to use batch management. One of the requirement is that the prices should be based on the batches. eg. if price is changed on 1st September from Rs.10 to Rs.12 then all batches already in stock upto 31st August should be sold at Rs.10 and any new addition to the stock on or after 1st september should be sold at Rs.12. How can this be managed ?
Regards,
Uday

Dear UDAYNATH KRISHNAN,
I handle this scenario with my last project
As other friend told you can add the batch field " CHARG " in the condition table with other required field and can generate the condition record but as you told to maintain the record is huge task i do agree.
We did small ABAP development to generate the condition record as per the batches that i can explain to you
But
In my case that was trading goods scenario ( no production )
So my case batch was generating at the time of Goods Receipt
So after doing MIGO transaction (in fact in migo transaction) you will find BADI where you can add coding and call the transaction VK11 and like a BDC pass the value e.g. Sales org, distribution channel , plat & batch number presnet in MIGO and create the condition record.
If in your case production is happening then you can find the similar logic like when the finish product with batch number is generating and the stock is moving to unrestricted use that time you can generate the Condition record through Abap development
Hope it will help you
Regards
Hanumant
Edited by: Hanumant Nimbalkar on Sep 2, 2010 4:29 PM

How to Restrict Confirmed Quantity in Sales Order (Based on Batch Expiry)

Dear SD Experts,
Currently our sales order confirms any amount of quantity if stock is available. And only during delivery it checks for the expiration of the batch and reduces the delivery quantity to batches available in stock within expiry.
But since we are doing a bulk creation of deliveries at the end of the day, the check for expired batches is happening too late and no visibility for the data entry operators of stock that cannot be delivered during creation of the sales orders.
So I am looking for solution to restrict the confirmed quantity in sales order to actually confirm only stock what can be delivered. i.e. based on expiry of the batch.
Thanks!

hi
in Logistic general - batch mangement - batch determination allocation and check activation - maintain allocate SD search Procedure/ activate check
check this for your sales area and sales document type and then in the search procedure maitain the strategy to check the Expiration date.
regards,
Sudhir

IS Retail - Article Sales Price Updation in Article Master

Hai guys,
I created a new article (mm41) and I enetered Purchasing price in the 'Purchasing' tab. But when I give a mark up percentage in the 'Sales' tab, the price is not updating / changing as per the percentage. However I saw this feature working fine in some others' system.
Can anyone help me in fixing up this problem? Thanks in advance
Regards,
Maheshwaran. I

Hi
Check following setting
SPRO>Logistics general>Retail pricing>Sales Price Calculation>Assign Pricing Type/Reference Site to Organizational Level
U should have pricing type say 0001 & reference site assigned to sales org, distribution channel combination
Article master will calculate sales prices based on this & mark up u have maintained for mechandise category in wva1
Regards,
NNK
PS:Award points for usful ans

Calculating Key Figures in Copa based as sales Rev / Cusomter Price Based

Hello Gurus,
I have a requirement in which i would like to calculate some key figures in COPA as sales revenue.
I would like for e.g to calculate the following: Cusomter Price Based Discount but do not know what to take into consideration.
Is there any document which can help me to build it?
I have created the generic datasource based on the table CE1XXXXX.
Thank you

Hi Anindya,
thank you for replying.
The steps in that document was already being done.
I have all Key Figures comin from CE1xxx Table. We are using the cost based COPA.
My problem now is to build some Key Figures as sales revenue (Sales View) like for e.g Cusomter Price Based Discount.
I would like to know how to proceed to build them. Any sample?
Is it possible to build them directly based only on the generated extractor? or should i have to take dta from Billing as well?
Thank you.

Sale Item Price Based On BP Customer Group

Hi,
We have SAP B1 2007A.
We have different customer groups like : Member, Non Member, Distributors.
I want to have a different price list for each Customer based on the customer group they belong to.
In other words, the same ITEM has a different price based on the customer group.
Any way to do that?
Mike

Mike,
This is what you can do -
1. Create a "BASIC PRICE LIST" for the item first.
2. For each customer (since the relation of Price lists has to be defined at this level not customer group), you can create a new price list but link it to the "BASIC PRICE LIST" you created in step 1.
So for ex - if CUSTOMER GRP A has to be sold at a discount of 10%, then in your customer price list definition, enter factor as 0.9 and link it to the "BASIC PRICE LIST".
Since one customer can be defined only within one group at a time, you can have the same effect of having the price list defined on customer groups. Only that, if your group pricing changes, you will have to either modify the price list, or create a new price list and link it all your customers (of a particular group) once again.
Hope this helps.
Cheers

SD pricing based on Batch characteristics

Hi,
I have a requirement whereby the pricing in the billing document is dependent on the batches in the delivery document. Eg. For a single material, I may two batches each one having its % of impurities - 2% for the Batch 1, and 5% for Batch 2 in the delivery document. For this reason, Batch 1 should have Price 1 and Batch 2 should have Price 2 in the billing document. How will I configure this? At the time of Sales order, I do not know my exact price(since the batch details are not known), hence, I will be giving just a base price. The actual prices are to be calculated in the billing document based on batch characteristics(in the delivery document).
I would appreciate your inputs.
Regards,
Tim

Hi,
I think you can maintain your condition record in VK11 on the following combinations:
Material /Batch
This access sequence can be created by making your own condition tables in transaction V/03.
While doing billing ,you can carry out new pricing.
Suppose you have a condition type PR00 in sales order and you are also maintaining access sequence for this purpose then this access sequences should be such that when you carry out pricing at billing the same values should not be copy to billing.
Then the system would take the value of second access sequence from VK11.
Your second access sequence will be Material/Batch and the condition in the billing document will be picked based on them.
Regards
Karan

MIGO-Sales price for material (NL1S ROH1 ) could not be found

Hi Experts
When i doing MIGO , i am getting following Error Message .i.e.,
*Sales price for material (NL1S ROH1 ) could not be found*Message no. M7158
Diagnosis
The sales price valuation is active in the valuation area.
The system could not determine a sales price on the specified posting date for material NL1S ROH1 in unit of entry in plant .
Sales price conditions may not be defined for the material in plant .
Procedure
u2022 If you have a goods receipt for a purchase order or an order, the sales price is taken from the purchase order or the order concerned.
Check the sales price in the purchase order or the order.
u2022 if you have goods movements without a reference, you can specify the sales value (sales price including sales tax) manually.
If the screen does not have the field Sales price, then you have a Customizing error: the sales price valuation was activated in the valuation area, but the field selection of the movement type was not changed accordingly. In this case, contact your system administrator.
u2022 Check the definition of the sales price.
Note that for distribution centers, the sales price of the consumer distribution chain maintained in the distribution center's master data is used.
Proceed
If you post this movement without the sales value, the movement will be valuated with value zero. This can change the average sales price.
Please Advice us ...
Thanks in advance
Regards
Rajesh .P

Hello,
Please check the following:
-check with SE16 at table T001K whether you have sales pricing active for your valuation area,does your material belong to a very special material type
-Check SAP Note 84480 ,109881
-No sales price exists, no goods movements can be posted for an article subject to value-based inventory management. You must maintain the sales price in all cases.
Please refer the link below:
http://help.sap.com/erp2005_ehp_04/helpdata/en/12/085e95470311d1894a0000e8323352/frameset.htm
hope the information is helpful
regards

Item categories are re-determining based on batch split during delivery

Hello All,
During delivery item categories of bill of materilas are changing based on batch split.
Scenerio: item level bill of materials configured.
Ex: COMPUTER is main item and item category group is LUMP and item category is TAP
but it is relevent for billing as per client requirement
key board, cpu and moniter are bills of materilas item category group is NORM and item category is ZZTA
These above items are relevent for delivery and not relevent for billing
Problem: During batchsplit in delivery item category determining as "TAN" for item category ZZTA
That can be shown when we click on batch split button for sub line item (moniter, cpu) category ZZTA
all batch split line items are copied to billing and getting account determination pricng error because of TAN is relevent for billing
Could you suggest me to prevent the TAN item category for batch split in delivery
Should TAE item category to be maintained for delivery item categories
currently delivery item categories are configured as shown below
del doc type=zlf , item cat. group=lumf, higher level item cat.=tap, No default item catgory
Thanks & Regards

Hi
In the asign item cateogories use usage CHSP (Batch split) for norm and assign default item category as ZZTA. This will get determined your item category when you use batch split.
Spro --> Sales --> Sales document Item --> Assign item categories

Pricing of material based on batch

hello gurus,
i have a question,here i have scenario in which i want to differentiate the price of the material based on batches.
pls correct me if i have made some wrong,
now v/05 i have created a table in which i have taken batch and material as my field
and now in v/07 i have assigned to access sequence ahd this acess sequence i have added to PR00 condition type.
now when i go to VK11 i tried to use the acess sequence and give price i get an error.
pls if u give me some suggestions it will be a great help to me.

what error do you get...?
If you are pricing with regards to batch everytime a batch is over the PR00 record will expire. so every time you have a new batch you will have to have a new record. Sound very tedious.
Let us know when and how exactly do you wish to achieve this..
Regards

How to calculate net price based on customized formula

Hi all expert,
I have a requirement in a rental process:
The price of a rental is defined as daily rate (e.g. 100/day) and monthly rate (e.g. 2500/month).
when I create a rental contract, I'd like SAP to calculate net price based on contract duration with both rate and use the lower one.
e.g. rental 5 days. use daily rate = 500; monthly rate = 2500; So use 500.
e.g. rental >=26 days. use daily rate >= 2600; monthly rate = 2500; So use monthly rate 2500.
I was think to use price condition scales to set:
1 - 25 days: 100/day
>=26 days: 2500/month
But the problem is there are 30day a month and 31 days a month. When the contract has to calculate partial month, daily rate has to be calculated as monthly rate/actual days in the month.
How to handle it?
Thank you in advance!

There might be more than one method to resolve the requirement.
You can develop a routine in t.code VOFM and add it in the column AltCTy. The logic in the routine can be if the netvalue exceeds 2500, then the net value should be 2500.
The second option is you can try with using standard. In VK12, after maintaining the pricing as 100/day, go to details. Then in upper limit add value as 2500. Then create a test sales order for 25 days and more than 25 days, then check the values. I think this can help with your scenario.
Regards,

Simplest way to see Standard Sale price and associated COGS?

Hi there,
I'm working with some end users and analysts in the MM module and they want to have a really simple way of viewing all of their SKUs (to simplify this scenario assume 1 plant and 1 company code, single values for all key fields).
They want to be able to quickly get info for each SKU or a range of SKUs that shows:
Standard Sale Price / Moving Avg. Price
SKU Cost
Freight Charges
Ocean Freight Charges
For example
SKU 123456
Sale Price $100
SKU cost $40
Freight Charges $5
Ocean Freight Charges $2
Profit: $53
Could someone advise on the best way to do this in the ERP system? I'm not sure I have a simple solution for the users...
thanks!

Hi ,
Most of the time it will be customer specific ..you may need to define one ...
Sale Price (usually a condition based )
SKU cost ( it can be transfer price , Map or std cost )
Freight Charges ( condition based )
Ocean Freight Charges ( condition based )
Thanks,
sudhakar

DIP - Sales Price -Resource related biling

Hi All
Please refer discussion - Sales Price -Resource related biling
My case is more or less same as above discussion. I completely understood the DIP settings you mentioned, as far as my case is concern, this is purely a service company where they use ZPSV and ZPSF and pricing conditions to bill the customer. I can see EK02 with correct value in DMR, how can i bring this EK02 value appear as Net value
1) Do i need to create PR00 and check the settings required to copy value of EK02 to PR00...
OR 2) What is the pricing procedure set up to bring the EK02 value to ZPSV or ZPSF.
ZPSV and ZPSF are Service price item ans flat serive price... these are manual conditions
This discussion is branched out by Moderator from Sales Price -Resource related biling to create new discussion.
Moderator Advise to OP:
Don't resurrecting an older discussion to ask a question. Please raise your own discussion and don't disturb the current flow of discussion.
Message was edited by: Jyoti Prakash

Hi suresh,
EK02 is just cost collected from your service order. If you want to Bill the customer only the cost you can copy that EK02 value either to ZPSV or ZPSF with just tweaking your pricing procedure steps
or if you want to add markup ( marginal value) on EK02, then calculate on EK02 with percentage of profit and put this on manual condition type
above said procedure depends on how you want to bill the customer, based on your requirement you can select any of the above approach
revert back if you still face some problem
thanks
santosh

Different price for different batches

hai, is there any possibility of maintaining differenet prices for different batches.
say for example i put 10 pieces into 1 batch and like that maintain 10 batches.
for each batch i want to maintain different prices.
is it possible.
Thanks in advance

The link mentioned talks about production / proportion units which deals with different conversions for different batches. For example in leather industry, basic unit may be piece but sales unit may be sq feet. And each piece has different area so proportion unit may be used.
But as i understand your requirement is just to have different prices for different batches but the units, conversions will remain the same for all batches.
Maintaining a batch specific price is a standard feature of SD pricing; create an access sequence with field batch (CHARG).
However one potential danger with this is when the user changes the batch, price will not be updated automatically (unlike when you update plant). To redetermine price automatically whenever batch is changed, you can use the exit below.
Include: MV45AFZB
Form: USEREXIT_NEW_PRICING_VBAP CHANGING NEW_PRICING.
Code:
if VBAP-CHARG ne *VBAP-CHARG
new_pricing = 'C'.
endif

Sales price based on batch charactristics

Similar Messages

Maybe you are looking for