SAP Pricing

Dear All,
There is a pricing condition in pricing.
we maintain vaildty for it.
Lets say if the validity expires or if the document is complete it should not reflect.
Example: Rebate arrangment has been settled and then also it is appearing in PO.

Dear Amey,
Could you please clarify your issue?
Also, please take a look in following documentation about pricing:
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/d09867e7-84d7-2c10-b9b7-da9e3b41392a&overridelayout=true
This is a documentation from our Wiki, and should be helpful.
Thank you in advance!
Best regards,
Eduardo Junior
Support Consultant MM
SAP Active Global Support

Similar Messages

  • SAP PRICING (RETAIL)

    Hi There
    Can anyone please tell me if thereu2019s a Std BAPI (or function module), used in Retail to Import condition information from GTS into SAP Pricing condition tables\ records.
    your help is appreciated.
    thank you.

    Hello-
    As far as I am aware, there is no easy way to maintain pricing directly in Retail- as in there is no t-code to mass maintain or update pricing.  We currently run Retail along with AFS, and all of our Retail pricing is first maintained in the AFS system and then transferred to Retail via the interface BD10.  Ours is customized to send article data (ARTMAS), info records (INFREC) and  price condition records  (COND_A) IDOCs.
    The only way I have found to create pricing in Retail is by using an LSMW to create the condition records directly.  Other folks may have a better solution.
    Brady Stone

  • SAP Pricing overview

    Hi,
    Can someone provide me some information or link or material which will give a quick overview on SAP Pricing and concepts behind me...
    Thanks in advance..
    Swetha.

    Hai
    check this.
    http://www.sap.com/france/services/education/e-learning/online/pdf/Ventes.pdf
    http://help.sap.com/saphelp_nw04/helpdata/en/71/1769372b2b7d20e10000009b38f842/content.htm
    http://www.thespot4sap.com/Articles/SAP_Modules.asp
    regards.
    sowjanya.b

  • SAP Pricing Condition Tables

    Hello All,
    Kindly look at this situation and recommend a possible Solution.
    There is a SAP Standard Table XXX with combination Sales Org/ Dist Chan/Division/ Material and the description as Sales Org/ Dist Chan/Division/Material.. With Validity Period Checked and Release Status Unchecked.
    I want to have a Pricing Condition Table as Sales Org/ Dist Channel/Division/ Material but with description Division/material. with Validity Periods Checked and Release Status Unchecked. When i try to do this i am getting a message " This table combination Already exiits", and i am unable to create further. Is there a way to create the Said table without this error.
    Kindly Suggest a possible Solution. Your help will be highly appreciated.
    Regards
    Vittal

    Hi Sai,
    the message you are getting is not an error but just a warning message indicating the same combination of fields with which you are trying to create a table is already existing. And the descriptions of the fields are copied as it is as per their field names when you create a condition table.
    Practically, the condition records that you can store against the available condition table and the one you are trying to create if at all with a new description is absolutely same. so there is no reason why you should create a condition table with the same combination again. However pl clarify if i could answer your query.
    Regards,
    sadhu kishore

  • 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

  • SAP-PRICING FOR FREE GOODS

    Hi all,
    I have a issue in AFS free goods,
    Order raised for 10 materials so he should get 10 materials free
    But this is not possible in AFS as it does not support free goods concept
    Second material is free of cost.
    Once first material is entered in the order ,second material should be proposed automatically and should not be charged.
    In delivery,both materials should be picked.
    Any suggestions will be greatly appriecitated
    Thanks in advance
    Jai

    Hi Jai,
    Of course, this is possible in standard SAP. You need to create a condition record. Follow the below steps to create the condition record.
    1. go to VBN1 T code
    2.Enter tne CnTy as FA00
    3. Press enter and enter the sales org, dist ch. Before entering any other data, click on"Exclusive"
    4. Enter the customer number
    5. Enter the material number and Min Qty as 1
    6. From =1 and enter the UoM
    7. Enter "are free goo" as 1 and enter the "AddQtyUnit" (this the UoM for the free goods)
    8. Enter "Clac.Rule" as 2
    9. Enter Free Goods as 2 and AddMatFrGd. This can be same as the material number you entered previously or a different material.
    10. FGDelyQty as B. Press enter though you get a warning message and save the condition record.
    Now create a sales order. You will see as many free goods as ordered quantity created in the second line.
    Regards,
    Raghav

  • SAP Pricing Routine For EDi1 & EDI2 Condition Types Not Triggered

    Hi All,
    We have implemented customer expected price functionality by incorporating EDI1 and EDI2 condition types in the pricing procedure.
    Also, I have copied standard routine 8 and made new routines and assigned to EDI1 and EDI2 in calculation type.
    The routines are getting triggered correctly for standard items which is pricing relevant.
    But for BOM Header item , these routines are not getting triggered at all. Actually the pricing relevant check is present inside the routine and it should go till that point. But these routines are NOT getting triggered at all for BOM Header.
    Please advise.

    Hi,
    Which level do you have the pricing? at BOM header or at sub item level?
    Regards
    Murali

  • Pricing Interface in SAP

    Hello all ,
    I am Intgrationg a Legacy system with SAP system . The legacy system needs SAP pricing data , I was wondering if there is an Interface ( BAPI, or IDOC) to get this pricing data into the Legacy system. The pricing data that the legacy system is interested is in A993 Table. Is there an interface which sned out this data ??
    Thank you
    Sudheer

    Hi,
    BAPI List
    http://www.sapbapi.com/bapi-list/
    Thnaks,
    Satay Kumar

  • IPC pricing userexits in AP 7.0

    Hi,
    There is an issue in the custom Userexits in AP 7.0 we are using CRM 5.0 with AP 7.0 for IPC
    The issue is: we a have a Z pricing condition (configured as a manual entry).upon adding in the GUI for the Sales orders products, the value is deleted automatically.
    So to resovle this I have created a Z userexit for the Requirement in 7.0 with no attributes. The JAVA code has to get the requirement number and return true.
    the JAVA code is:
    package com.sap.pricing.userexits;
    import com.sap.spe.condmgnt.customizing.IAccess;
    import com.sap.spe.condmgnt.customizing.IStep;
    import com.sap.spe.condmgnt.finding.userexit.IConditionFindingManagerUserExit;
    import com.sap.spe.condmgnt.finding.userexit.RequirementAdapter;
    import com.sap.spe.base.logging.UserexitLogger;
    public class ZPricingRequirement extends RequirementAdapter {
              private static UserexitLogger userexitlogger = new UserexitLogger(ZPricingRequirement.class);
         public boolean checkRequirement(IConditionFindingManagerUserExit item,
                   IStep step, IAccess access) {
              int reqno;          
              reqno = step.getRequirementNumber();
              switch(reqno) {
                   case 609:
                        userexitlogger.writeLogError("609 reached!!!");
                        return true;
                   case 991:
                        return true;
              return true;
    But still it is not working. The condition gets deleted automatically. Any inputs on this would be appreciated.
    Thanks,
    Shailaja

    Hi Shailaja,
    I suggest you have a configuration issue - not a coding problem.  Otherwise it could be an authorisation issue.
    Cheers
    Andrew

  • FD - Free of Charge Delivery and Pricing Error

    Hello Gurus,
    I want to make a Free of Charge Delivery.
    In VA01 I chose FD.
    Prior to doing that I have checked the following:
    - Item Category = KLN
    - Schedule Line Category = CP
    In KLN, Pricing tab is left blank
    So why when I want to create a Free of Charge Delivery I get the following message of error:
    "No pricing procedure could be determined"
    Why does the system react like this when no pricing procedure for this item category has been triggered or checked?
    Regards
    Chris

    Hi there,
    Many thanks, I have done all this however it still doesn't work.
    This is what I think I have to do:
    I am using the standard SAP pricing condition RVAA01 where the main condition type is PR00 + document pricing procedure set to "A" which is Stantard.
    Now, I understand how the PP works with regards to its domain of activity (Sales Area + documents types etc...)
    But I want to be able for the same Sold to Party 100277 to order normally using this pricing procedure + condition type PR00 as well as getting Free Goods.
    1- Does it mean that I can still keep the same pricing procedure and add a condition type such as R100 or NRAB in VK11?
    2- Given this pricing procedure is set to be "A" = Standard does it mean that whatever Free Goods condition type I may enter such as R100 or NRAB, the system is not going to accept them?
    3- Shall I need to re-create a whole pricing procedure for Free Good set to "C" for free? In that case what happens when I want to create a normal sales order in VA01 using OR? Which procedure is SAP going to select? A or C
    Regards
    Chris

  • Pricing on the basis of specific group of materials by cumulating values

    Dear SAP Gurus,
    There is a requirement to cumulate the values of a certain group of material AND provide discount on the basis of that on the sales order.For example ,
    group 1 =mat A mat B if 1000 give 5%
    group 2 =mat c mat D if 2000 give 10%
    So at sales order
    mat A 1000
    mat B  500
    mat C  400
    In this situation ,group 1should be activated only and discount should be given and distrbuted on A and B.What will be the method and condition type for this situation.
    Regards,
    Sam Ahmed

    This is part of standard SAP pricing functionality.
    In V/06 check K029.
    Important fields to be activated are -
    In V/06, for your cond type
    Group condition
    Scale basis
    Create Material pricing gr. = G1
    and give it in MMR, MM02, Tab Sales: Sales Org 2, field "Material pricing group" in Materials A, B
    Then create the cond record in VK11 for your cond type (e.g. K029) with scales.
    If all settings are correct, then for sales order
    Mat A shall get discount
    Mat B shall get discount
    Mat C shall NOT get discount

  • How to force a re-calculation of a formula (pricing)?

    Hello gurus,
    I'm facing a big problem regarding the use of custom conditions for SAP pricing. We have created a new pricing condition (ZFR1) and binded it to a custom formula, this condition is a percentual, it updates de field KBETR. Everything works fine at first, using VA01 all fields are filed according to our configuration, but using VA02 and updating the total amount of a item doesn't update the total value of that item (KWERT).
    Ex.: We have one item with a total of $100,00 and the condition is 1%, the amount in this condition is $1,00, if we change the total value of the item (by changing its quantity) to $200,00 the formula will again be called in the ABAP, the 1% we had configured will be carried to the condition correctly but the total amount of the condition will still be $1,00 instead of $2,00. If we create the order from the begining with the total value of $200,00 the total of the condition will be $2,00.
    With this in mind I can only assume the calculations are correct but for some reason the standard ABAP doesn't execute on every update of a item but only on the creation of it. Has someone faced similar problem? How could I solve it? Can I somehow force this update every time a item has some value changed? Or maybe someone could show me where I can find the routines that does this kind of calculations and I can study whats wrong.
    Thanks in advance,
    Gross, Fabio

    Hi
    Check if there is any requirement for this condition in pricing procedure (V/08).
    See also note 24832 - Pricing rules / TVCPF as a checklist.
    Regards
    Eduardo
    PD Check also in MV45AFZB the subroutines  userexit_new_pricing_vbap and  userexit_new_pricing_vbkd. Look for in your conding (userexits, vofm and so on) if there is any condition for T180-TRTYP.

  • Changes in the PRICING STRUCTURE FOR THE DOCUMENT TYPE

    Hello Gurus,
    What is pricing structure?
    and what is meant by changes in pricing structure for the document type.
    Could anyone let me know about pricing structure and changes in Pricing structure for document type.
    prashant

    Hi Prashnat,
    In SAP Pricing works on Condition Techniqe.
    Condition Technic consits to following things.
    1.Condition Tabels ( Assigned to Access Sequence )
    2.Access Sequence ( Assigned to Condition Types)
    3.Condition Types ( Assigned to Pricing Procedure)
    4.Pricing Procedure
    5.In Pricing Procedure Determination will be assigning as fallows:
    Sales Org + Dist Channel + Division + Document Pricing Procedure + Customer Pricing Procedure + Pricing Procedure.
    Based on this the Pricing will be takes place in the system.
    Hope this Clarifies your Doubts and Please Reward If Really Helpful,
    Thanks and Regards,
    Sateesh.Kandula

  • Difference among different pricing procedure

    Hi,
    I want to know that, what is the difference among different pricing procedure,Like
    Standard,return,sample,scrap and credit memo.
    Please reply soon.
    Regards
    prabudh

    Hell tiwari,
    <b>**Please Do reward if it helps**</b>
    sales org + dist chan + div + document pric proc + cust pric proc --- > Pric Proc.
    we determine the pric procedure. So, just have a different document pricing procedure for sales order document type and invoice document type. You can have a different pricing procedure with this change.
    There are two simple reasons for making any Pricing Procedure in SAP  SD Modules.
    1) Business Reason. What are the pricing aspects or strategies you want to apply for the client requirement in order to sell their
    goods or render services, is all about the reason for various pricing procedures.
    Eg: Domestic sales pricing procedure,
    - Export Pricing Procedure,
    - A rebate pricing procedure or
    - A High Discount oriented pricing Procedures.
    - A repair pricing procedures.
    You have your own conditions intended to few transactions only. Put all this conditions as a set defining your own Procedures. It may even include special requirements and formulas applied for such Pricing Procedures.
    2) A special pricing procedures, in order to facilitate added functionalities of SAP pricing architecture, we must define new
    pricing procedure. SAP Standard programmes checks these special Indicators in-order to do some required functions.
    As a example 1, you need to have a Pricing procedure for condition supplement inorder to use the condition supplements. The condition supplement pricing procedure must be given in the condition type definitions (v/06) of the Pricing Condition where you need to supplement, without which SAP SD Condtion Supplements functionality doesnt work.
    As a example 2, you need to have a Pricing procedure for Inter Company Billing Conditions(IV01 & IV02) inorder to be active for Inter Company Billing specific transactions. Thus make sure that, the procedure wouldnot apply for non-Inter company transactions.
    Eg: KA0000 for Condition Supplement for KA00
    - PR0000 for Condition Supplement for PR00
    - ICAA01 for Inter-Company Billing
    In V/08 of defining a new Pricing Procedure, in main screen, you have a field called TSPP (Transaction Specific Pricing Procedure). This has to be ticked on for Intercompany Billings.
    The SAP help reads for this field as Under: Transaction-specific pricing procedure
    Pricing procedure transaction-specific indicator
    Before Release 4.0A, no special pricing procedures were used for intercompany billing and rebate credit memos, programs were just set accordingly to deal with these situations. As of Release 4.0A you are offered greater flexibility in the form of the option to define special pricing procedures for intercompany billing and rebate credit memos. For reasons of future compatability, you will still be able to use the old program specifications. For this reason, you must set this indicator if you want to create a special pricing procedure. This is to prevent the program settings being used.
    This indicator is also used as of Release 4.0A to redetermine the condition class and the statistical condition indicator when copying from a reference document.
    Example:
    You copy prices from a shipment document to the billing document. The prices should lead to a surcharge in the billing document. This is guaranteed by the redetermination of the condition class in the pricing procedure.
    Same case with Standard Pricing procedure or Inter Company Pricing Procedure.
    Regards
    AK

  • R/3 and SRM Pricing

    The condition type from R/3 are not transferred to SRM.
    In a Extended Classic scenario, how do we Create PO in SRM and handover to Vendor if we are unable to configure the complex R/3 conditions / Pricing Procedure in SRM ?
    Thanks in advance.
    Regards

    Have you set up IPC?
    (follow text from help.sap)
    Pricing is a function that the system uses to determine important pricing information when creating a business transaction, for example a quotation, a sales order, or a contract. For example, the system automatically determines the gross price and the discounts and surcharges that are relevant for a specific customer or for a particular date in accordance with the valid conditions.
    The system uses the condition technique for pricing in order to determine relevant pricing information from condition records for a business transaction. You can find more information on general condition technique under condition technique
    The system carries out pricing in CRM via the IPC (Internet Pricing and Configurator). The IPC ensures consistent pricing regardless whether prices are calculated for a business transaction in CRM Enterprise, in Telesales, or in E-Commerce.
    Prerequisites
    You have to have made the Customizing settings for pricing. You can find these settings in Customizing for Customer Relationship Management under Basic Functions ® Pricing.
    also visit
    http://help.sap.com/saphelp_crm50/helpdata/en/51/0302403d62c442e10000000a1550b0/content.htm
    BR
    Dinesh

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