SAP IS Mining pricing procedure

Hi Gurus,
Can any one provide me SAP IS mining building blocks especially for the pricing procedure configuration.
Thanks
Sunanda.P

HI Sunanda,
If u worked on IS MINING pls sent me some documentation regarding that.
Regards,
kishore.

Similar Messages

SAP MM CIN Pricing procedure

Hi,
I am a SAP MM learner.
I have done the pricing procedure for CIN (ZAXINN) in IMG - FI part. I have assigned the calculation procedure to the country IN also.
But while creating the PO, the calculation procedure taken is RM00001 from MM. Because of this i am not able to complete the cycle. Pls help me to make the proper setting to get the ZAXINN procedure.
Thanks,
N Murali

Hi
1. I have created a pricing procedure ZAXINN in FI Module for CIN (capturing Cenvat amounts like BED, AED, SED, E Cess, etc).
2. I have checked the assignment of the pricing procedure in the below mentioned 4 headings and found to be correct.
-a. IMG > FI > FI GLOBAL SETTINGS > TAX ON SALES / PURCHASE > BASIC SETTING > ASSIGN COUNTRY TO CALCULATION PROCEDURE
b. IMG > LOGISTICS GENERAL > TAX ON GOODS MOVEMENT > INDIA > BASIC SETTING > DETERMINATION OF EXCISE DUTY > SELECT TAX CALCULATION PROCEDURE
c. T Code - OBBG
d. T Code - OY01
3. I have completed all the IMG settings for the CIN.
4. But while creating the PO, system automatically picks the pricing procedure of RM0000 from MM Part.
5. I tried doing the MIGO and found all the Excise amounts are getting captured properly and getting posted to the necessary GL accounts.
6. But I am not able to do the MIRO because the condition type is not picked up during the purchase order creation. I need a help to find out what setting to be done in SAP to pick up the pricing procedure while creating PO which is assigned to the country IN for completing my project.
Thanks,
N Murali

Pricing procedure execution...

Hi Folks,
How SAP reads the pricing procedure..
Example
Con.Type      Requirement        Routine
ZSAA            601                     901
ZSAB            602                     902
Doubt 1: -Is system reads this pricing procedure line by line or coulmn by column?, In the debug we noticed it goes column by colmun? why?
Doubt 2: - I want to know the value found for ZSAA during the execution of 602 requirement. Example scenario is if ZSAA is more than 100$ don't execute ZSAB.

Pricing Procedure:
Determination of Pricing Procedure:
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure through T.Code: OVKK. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
Configuration of Pricing Procedure:
Step 1:
Condition table (T.Code: V/04): If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence (T.Code: V/07): If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type (T.Code: V/06): If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure (T.Code: V/08): It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure (T.Code: VOK0): After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
5. Condition record (T.Code: VK11 / VK12): Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc. Condition Record is maintained in T.Code: VK11 / VK12, which are captured in Sales Order & Billing.
Also check document pricing procedure in Sales Document Type (T.Code: VOV8 - Sales order Type, VOFA: Billing Type (If Required)), customer pricing procedure in Customer Master Data (T.Code: XD02), ... are in place.
Regards,
Rajesh Banka
Reward suitable points.

Re: Manual & Statiscial Chechbox in Pricing Procedure

Dear Sap Experts,
In Pricing Procedure i have checked both Manual and Statiscal for Tax condition types. What i know If i select Statiscal in V/08 it means that the value of this particular condition will not added into the total value.But in my sales order the the tax value is showing in Tax value and also this value is add into the Total value.(NetPrice +Tax). Does that it means that we select both Manual and Statiscal then the result is what i am getting now and also this value will be used for Statiscal purpose..
Regards
Debasish

Dear Debasish
Curiously I would like to know why you want the tax condition types as statistical ?? If you are creating an export sale order, then there is no need to maintain these tax condition types. If you are creating a sale order for domestic, then tax is applicable. So I feel the requirement is quite contradictory.
Nevertheless, go to V/06, select the condition type and maintain "A" for the field "Cond.class". By default, it should have been "D". This should solve your problem.
thanks
G. Lakshmipathi

India - Pricing Procedure

We are in the process of getting our SAP environment organized for a small go live in India. We are currently operating on 4.7 application and 6.2 basis component. From what I can see the based on the OSS notes loaded to date, there is no sign of an Indian pricing procedure in the pricing configuration. Numerous pieces of the India specific configuration (e.g. tax procedures) are there, but the pricing SAP standard India pricing procedure is a current gap. Can anyone shed some insight on a note or perhaps what I am missing?

With effect from 4.7, it is advisable to use Tax Procedure: TAXINN. You maintain the same in configuration as under:
IMG --> Logistic General --> Tax on Goods Movement --> India --> Determination of Tax Procedure
Regards,
Rajesh Banka

Pricing procedures Hong Kong

Hello,
We are looking to implement SAP at our Hong Kong location. I was looking up if there was SAP provided template pricing procedure for Hong Kong and could not see one. There is one for china RVAACN. Does anyone know if there is one for Hong Kong and if there any specific tax related conditions for Hong Kong.
THanks,
padma

Dear Raghu,
Please go through the OVKK transaction there you can find how many pricing procedure assigned to your sales areas.
I hope it will help you
Regards,
Murali.

How to map the following pricing procedure in SAP

hello all guru of SAP,
here is the pricing which is used in our company so i want to map it in SAP
so how to do this
just bellow is the example
spoiler maruti zen vxi material name    779SMZV is the material number
basic price @36.11 for 300unit is                10833
MRP @117 for 300units                             35100
MRP price after [email protected]%             23341.50
Total basic price                                               10833
assesable price after abatement                         23341.50
assesable value                                                  10833
excise duty on MRP after abatement@16%            3735
CESS on excise duty @2%                                     75
CESS duty for secandary higher education@1%         37
total net sales                                                       14680
sales tax [email protected]%                                                 1835
total value                                                              16515
so please help me what is the best possible way to map this pricing procedure in sap what should be the condition and wat should be the configuration
with lots of hope
subrat ranjan panda
9313480938
[email protected]

I m not able to understand urs query, if u can explain more then i might be able to help you. You can mail me or call me
regards
pradeep
+91 9971375659
[email protected]

T-code or SAP Table Sales report based on Document Pricing Procedure

Hi Experts,
Please suggest me some SAP Standard T-code or Sales Report based on Document Pricing Procedure and Sales Area.
Or suggest me SAP Table for the above mentioned combination. Thanks in advance.
With Best Regards,
Bharat B

Hi
There is no standard t code available. You have to go for Zee using the below tables
first you need to get the VBAK-KALSM(Pricing procedure)or VBRK-KALSM next you have to pass the VBAK-KALSM to table T683V-KALSM(field) now you will get all the Document Pricing Procedures (KALVG) assigned to these pricing procedures along with sales area.
So using these tables you can get the required data.
regards
Prashanth
Edited by: Prashanth@SD on Jan 18, 2011 7:58 AM

How to replicate a new pricing procedure from SAP ERP?

Dear Experts,
I have set up a new pricing procedure in the ERP backend and I would like to replicate this to SAP CRM.
A replication using object DNL_CUST_CNDALL has been executed once in the past.
What would be the best way for me to download the new pricing procedure without overwritting any of the existing pricing settings in SAP CRM?
Thanks,
Dan

Hello Dan,
The views in CRM pricing customizing do not allow to change the pricing procedures, condition types and access sequences that have been downloaded from the ERP system. You will see a field in customizing Source System with value A indicating that these were not created originally in CRM and the view does not go to edit mode.
In case a i.e. condition type had been created originally in CRM with the same name as a condition type that exists in the ERP the download of the adapter object will not delete the condition type that was created in CRM.
Therefore it is safe to execute the initial download of the adapter object DNL_CUST_CNDALL without filtering. If you have many pricing procedures in the ERP and you do not want to transfer its customizing to CRM you can create your own adapter object by copying the content of DNL_CUST_CNDALL ( to be on the safe side and keep the original) and then add a filter in your adapter object ,for example in pricing procedures using field KALSM of table T683S, including all the pricing procedures that must be transferred to CRM u2013 those that were transferred in the past and the one that you want to transfer now .However this filter is optional, most SAP customers do not change the standard filters.
The usual options are:
-- Download only DNL_CUST_CNDALL (or a Z object that was created based on DNL_CUST_CNDALL) which contains client dependent and also independent customizing ( i.e access sequences, condition tables). Condition tables may be generated too and it can take longer, maybe up to 45 minutes or so.
-- If you have made changes only to pricing procedure(s) or condition types u2013 client dependent customizing-- it will be enough if you download only DNL_CUST_PRC. As there is no generation of condition tables the download will be faster.
But you must consider that you should not download both adapter objects at the same time ( overlapping times), as part of the content being downloaded is the same and the database will be inconsistent. This can cause errors in pricing, not a severe issue, as it can be solved by a new download of DNL_CUST_CNDALL, but an issue that causes trouble as it is sometimes difficult to determine the root cause of the problem. So if you for whatever reason ( i.e. additional changes in a condition type) download both adapter objects you should always check R3AM1 and download the second object when the download of the first one has finished ( green light in transaction R3AM1)
Best Regards
Luis Rivera

PRICING Procedure in SAP for an Incomming Sales Order IDOC

Hi Friends,
Here is a situation what we have and what we intend to do.
We would be getting a Sales Order IDOC and when it hits the SAP..it comes with
-Material, Qty and Price per material
-Total Freight
-Total Tax
i.e the Pricing conditions are not maintained in SAP at all..we would just get the IDOC externally and the SAP needs to read the material, Qty at line item,
take the total freight as it comes, and total Tax as it comes in the Idoc.
My thoughts were to have all the Conditons PR00 (ZR00), KF00 (ZF00), UTXJ (ZTXJ) . ZR00 to set as Manual condition. ZF00 as header Freight and Manual condition, ZTXJ as header condition and Manual.
I therefore was trying to figure out the best way to set the pricing procedure.
Please let me know if I am on right track if not which is the way I need to set.
Thank you
Ravi

HI Ravi,
I think your issue is solved now...so for the benefit of SDN members....can you share the solution..as I am also working on the same requirement !!
Thanks in advance
Mayank

Pricing procedure in sap

hi
could any body tel me
pricing procedure in sap............

In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
It is assumed that document pricing procedure, customer pricing procedure , ... are in place.
Similarly in MM Module we have Pricing Schema.
Regards,
Rajesh Banka

SAP pricing procedure

Dear All,
Could anybody tel me what is the difference between pricing procedure in MM and pricing procedure in SD,
Also describe the config process for MM pricing if possible

Steps for MM Pricing Procedures
Pricing Procedure :
In MM module, pricing procedure is used during RFQ and PO creation. Total value of material based on all addition and subtraction like discount, surcharge, tax, freight, etc. In this we are defining pricing procedure and linking to vendor and purchase department through the virtual schemas.
Following steps for pricing procedure as,
1. Define conditions.
2. Define pricing procedure.
3. Define virtual purchase organization and vendor.
4. Info Record.
Customization for Pricing Procedure : IMG PATH IMG>Materials Management>Purchasing>Conditions>Define Price Determination Process
1. Definition of Conditions :
condition typeu2026condition types--- definition (define for basic price, net price, discount, surcharge, tax etc.)
2. Defining pricing procedure :
calculation schema---calculation schemasu2014New entries (Define procedure and put the conditions like formula so that final price will be net price / total value as per company requirement)
3. Linking pricing procedure to independent condition types.
condition typeu2026condition types--- definition for position for defined conditions (Enter the defined pricing procedure in the each independent conditions u201CPricing Procedureu201D box)
4. Defining Schema group for Vendor :
calculation schema---schema groupsu2014vendoru2014New Entries.
5. Defining Schema group for Purchase Organization--- New entries.
calculation schema- schema groups-- purchasing organization--- new entries.
6. Linking Virtual Purchase Organization to actual Purchase Organization.
calculation schema- schema groups--- Assign P.Org. (in actual P.Org, enter virtual P.Org)
7. Linking Pricing procedure to virtual P.Org and virtual vendor :
calculation schema- Determine Schema- -Standard --- New entries (Enter virtual schema and P.Org. along with pricing procedure)
8. Linking virtual vendor to actual vendor-- /NXK02 then enter schema group vendor in Purchasing Data )
9. Info Records (/NME11)---- click on u201CPurch. Org. data1u201D and enter condition types and pricing procedure
For pricing in SD check http://www.sap-img.com/sap-sd/creating-new-pricing-procedure.htm
Edited by: Anupam Halder on Aug 18, 2009 12:44 PM

Pricing procedure determination in sap DBM

Hi ,
When i am creating Internal service order through /DBM/VSERACH transaction code, I am getting an error like " Pricing procedure not maintined.".
Pleaes tell me how do i maintain the procedure for DBM transactions.
Regards,
Nagaprasadreddy

Hi Nagaprasad,
The pricing procedure determination is managed in SD for DBM Order Types.
As you see every DBM Order Type is assigned to Sales Doc type. (/dbm/spro->Order->Order Type->Define Order Type) e.g. Check your Internal service order type config and check for sales doc type assigned.
Then in SD Config, pricing procedure determination, you can assign the desired pricing procedure to this doc type. (spro->sales and distribution->Basic Functions->Pricing->Pricing Control->Define and assign procedures).
Hope it solves the issue for you.
Thanks and Regards,
Pravin

As a sap sd consultant will do the shipping cost pricing procedure

hi
my question is how we do shipping cost in route determination. How it will effect.
can any one know about shipping pricing procedure.Means Transportation cost
Thanks in advance.

Shipment costing following requirement must be met
1. you must mark shipment as relevant for shipment costing
2. the shipment must have the required total status as set in the definition of the shipment cost type
3. the shipment must have a transportation status of at least planned
4. shipment must have a service agent
5. customising for the shipment cost pricing must be set
spro-- logistics execution-- transportation- shipment costs-pricing- ( this setting)
6. finally condition records must eb maintained
CALCULATION OF SHIPMENT COSTS
1. By using the transportation planning point, service agent shipment cost item category and shipping type the system determines a pricing procedure for shipmetn cost item
2. the system determines shipment costing calculation basis for the individual condition types in the pricing procedure ( eg costing carried out per container and stuff)
3. then normal condition record is searched in pricing proc .
Hope this gives clarity to your question
Cheers

CIN-Pricing Procedure for Trading Goods

Hi Gurus
Need yr expertise... Currently we have trading goods process which do not require any excise duties but VAT or CST is required.. Could you pls advise what will be the best pricing procedure to be used as the proposed pricing procedure by SAP (JFACT or JDEPOT) cannot be used as it will propose excise invoice?
If we do not maintain any excise duties in J1ID, system will not prpose any excise duties if we were to use either of the suggested pricing procedure but we will hit a warning message that excise duties are missing in J1ID..
How can we avoid this and what will be the best pricing procedure which do not require excise duties but sales tax is required?
Rgds..Vinz

Hi Vinz,
you can make your won pricing proced.
e.g. ZMKTPRICE
here you can use your regular condition type what you have defined.
e.g PR00-Sale Price
K007-Discount
MWST= 4% or 12.5 (PR00-K007).
I think this will help you.
Best Regards
Sainath

SAP IS Mining pricing procedure

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