Scale In Condition

Hi
We want to maintain Scale in a Billing Condition (ZP02) as below
- Qty - 1 to 23 - INR 150.
- Qty - 24 and above - INR 100.
We did maintained the same in Condition Scale. However, during billing system picks up INR 150 only. What is wrong.
Note, Condition do not above condition is not maintained as group condition and scale basis is Quantity scale and on decending.
Please help.
- Sunil

Scales should have been maintained as follows:-
23 - INR 150
50 - INR 100
With the above scales, system will pick INR 150 for a maximum quantity of 23 and similarly, it will fetch INR 100 from 24 to 50. This is just an example. Like this, you need to maintain scales in condition record.
thanks
G. Lakshmipathi

Similar Messages

MM-PUR default scales for condition types for service (ME31K

Hi,
We have faced the following problem:
The business case was, to have default scales for certain condition types for a service for a purchasing contract.
We didn't find it in SAP, so we wrote an OSS. SAP answered that it's not possible now, nor in the future.
So we decided to look around in SAP, and found out that it was half possible.
I've abused the exit USEREXIT_XKOMV_BEWERTEN_INIT of program RV61AFZB.
In this exit I provide the internal table staffel for program SAPMV13A with the correct information (via ASSIGN ('(SAPMV13A)STAFFEL[]') to <staffel>.)
In this way, if a user adds a service, this exit will get reached and the scales are filled. If the user then clicks on conditions and then double clicks the condition type with the scales, all the default scales are shown to the user. If you then click on save, the next screen is the service screen, if you then click on save again, all the date is stored in the database. (bit of a work around, but this works)
However, I can't figure out how to save the scales data, when you only add a service and then push the save button without viewing the conditions. Quite logically actually because I'm skipping two whole screens with pbo and pai modules, in these modules internal converting takes place.
Has anyone encountered this problem before and how did you solve it then ?
Alternatively what is the SAP standard way to add pricing condition scales on condition types of a service of a purchasing contract? As you know there is no BAPI yet to change/create a purchasing contract.
I was thinking, to add the scales by updating the tables directly via ABAP, I know that's not a clean way to do it, although it isn't too risky.
Kind regards, Rob Dielemans

Dear Rob,
Is this solution properly working for you?
I think my problem is similar: purchasing outline agreement (contract) refuses to apply relevant scale prices in the item line. Always uses the first price - without considering order quantity depencies.
Regards,
Tamás
Edited by: Tamas Szabo on Mar 31, 2009 3:50 PM

How to create scales for conditions for rebate agreements?

Does anybody know any function modules or bapis to create scales for rebate agreement conditions.I want to create entries in konm table where scales for conditions get stored.Also pls tell me how to link contributory volume by programaticaly?
Thanks in advance

Part of my question is answered .I could find parameter in BAPI_PRICES_CONDITIONS to create scales for conditions.But do anyone have any idea how to link contributory volume to conditions? i have conditions and also contributory volume? can anybosy send me some material which explains the contributory volume..atleast functionally?

Can a scales-based condition be defined as group condition?

We have a scales-based condition, applying to certain items. A formula has been created, which basically loops through all items equipped with this condition, calculating the value based on the accumulated quantity of all items up to the one currently calculated. The condition rebate is then applied if the "max" value hasn't been exceeded.
The formula itself works fine as long as the condition is not defined as a group condition. If it is set as such, the condition value is overwritten due to the sum quantity of all items exceeding the scale maximum... the client insists on the condition being a group condition, whereas I think this destroys the purpose (calculate rebate for items up to the last one before max is reached). Any suggestions?

Create a hidden item lets say P1_MYITEM and set its default value to *2*
Just amend the IR SQL query to add a where clause like below
//remember the default value of item is 2 and this will evaluate to false and return no data initially
where 1 = :P1_MYITEMBefore setting your filters and refreshing the report just set the value of the item P1_MYITEM to *1* (make sure you set the item's value into session state using Page Items to Submit property)
So ideally the dummy where clause will now evaluate to true and the data will be shown

Scales in condition Records

Hi
My client need DNP prices for their customers to be maintained in Scales.In condition type DNP we have maintained Calculation type as "C" Quantity and for the condition type Scale basis as "F" Volume Scale.
In this scenerio in VK11 iam maintaining scale value as from 1 qty DNP is 100$
10 Qty DNP is 90$
When iam creating sales order system is not picking the DNP value for that materia & DNP Value is Blank.And after delecting the scales value when i created Sales Order system picks the DNP Value.
Can anybody guide me if any config changes to be made.what should i do so that scales work?

Hi,,,
Check in pricing procedure for DNP condition type requirement type is 2
Thanks,

Scales in condition

hi all
How to make scales in slap system?
Ex: in qty scale
           1-100--price a
           101-200--price b
           201-300-- price c
    if i order qty 250 nos,system will calculate the price c for all the 250 nos.instead my price calculation should be upto 100-price a,upto 200- price b,and rest of the qty should be price c.how to make the settings,

Hi,
In SPRO Materials Management Purchasing Conditions Define Price Determination Process Define condition types.
Eg: Condition type: PB00, in the scales sub screen, against field type scale type, select
Graduated-to interval scale, scale basis will be quantity.
If you maintain in SPRO, it will get defaulted in your inforecord.
Goto Tcode: ME11, maintain the data related to general data, purchasing etc, then goto conditions, select the condition type and click on scales. Then select scale type Graduated-to interval scale (From menu, Goto -- Details, against field scale type select - Graduated-to interval scale). Then your scale type is 'Graduated-to interval scale . Now in scales screen quantity
Scale type Scale quantity      amount
To--0--
0
1----
a
100----
a
200----
b
If you order a quantity of 200 Nos, then for the first 100 Nos the system will take value a and for the remaining 100 nos it will take value b. The total value of 200 Nos will be (a+b)/2.
Hope this clarifes and helps.
Thanks,
Viswanath

Graduating scale and condition type pr002

hi,
I am using the pricing condition pr002 in a sales order.the scales i have maintained is between 0-4 items price shd be 10000 and between 4 to 8 price is 8000.however in sales order with basic price ,discount and freight at first ths condition type is not showing and then when i type sumthing in the condition screen of line item below and delete it and press enter both 10000 and 8000 are being shown.please explain the concept of graduating scales and the codition type PR002.I have gone thru sap library but cudnt understand the use of this condition type properly neither is there any matter in sdn abt this.Please help.

Hi
Definitely there will be.
ou can maintain condition records with graduated scales. Using a graduated scale allows you to price an item for each level of a pricing scale. By comparison, when you use normal scales, the system determines one price depending, for example, on the item quantity; the same price then applies to each unit of the item. With graduated scales, the result is that multiples prices can appear in the pricing screen for an individual item.
The use of graduated scales is controlled in Customizing for SD. The scale type is entered for the definition of a condition type. The standard version of the SAP System includes condition type PR02 (Price with graduated scale). Depending on the requirements of your business processes, you can modify existing condition types or create new ones that specify graduated prices or discounts.
<b>
Note:</b>Graduated scales are used in prices, discounts and surcharges. However you cannot used graduated scales for group conditions.
http://help.sap.com/erp2005_ehp_02/helpdata/en/28/53584c48be11d385ed0000e81ddea0/frameset.htm
Message was edited by:
SHESAGIRI.G

Scale based condition contract

Hello,
I have created contract with quantity based condition and define the scales as follows
For example From 1 Qty Price would be 251, From 10 Qty price would be 241, from 20 Qty price would be 231.
Now, I have created PO from the contract for 9 Qty. System defaulting 251 price, that is ok as per the scales defined in the contract.
Now again, I am creating PO for next lot of 9 Qty, again system defaulting 251 price, but it should be 241 as I already consumed 9 Qty in my previous PO from this contract. Why system picking 251 Price and what configuration we need to do to have 241 price for this PO.
Thanks,
Vikas

Hi Vikas,
You have maintained scales like following:
from 1Qty-251
from 10Qty-241
from 20Qty-231.
You have created PO for 9Qty. It is correct. that means till 9Qty it will take 251 only.
If you want to take 9Qty price as 241.
You have to maintain like this:
from 1Qty-251
from 9Qty-241
Hope it will works...
Regards,
Padmini.
Edited by: Padmini on Dec 19, 2011 8:45 AM

VT02N - Scales for condition types

Hello experts:
I'm trying to obtain the data ranges and values of multidimensional scales assigned to a particular type condition.
The functional design goes for tables like: VFKONX - VFSCAID - VFSCAR1, accessing with KNUMH.
In my opinion, the fact that we're trying to get that information from DB tables could be dangerous. What could happen if the data is changed just in that moment?
There has to be another easier way to get the scale information. A standard FM perhaps. I'd been looking through all the standard and FM modules like " SDscales " and found nothing.
The enhacement we're using is EXIT_SAPLV54B_004.
Does anyone know an esier solution for this issue?
Reward points awaits for helpful answers.
Thank you in advance.

Hi Sarcevic
Try using the following Function Modules.
SD_SALES_PRICING_INFORMATION
SD_COND_TYPES_OF_PRICING_PROC
CACS_COND_SCALES_INVIDUAL
or try the function modules in the function group V54B.
Regards,
Maddineni Bharath.

Conditions with scales

Dear Gurus
why do we need scales( value / qyt) when we have both quantity and fixed amount in calculation type in a condition

HI,
   Scales are used when we give the discount to the customer.
ex:- if u purchase 50 shirts the discount was 2%
        if u purchase 100 then the discount was 4%
for these type of scenarios we are given scales in condition type .
for working of scales you must given info record through info record only system will give the scale prices automatically in your p.o.
procedure:-
1 maintain info record for material and vendor.
2. maintain scales in pb00 condition type in info record in conditions .
3. create p.o (in p.o when you given qty the system pick the price automatically)
i hope you understand.

Which sources of supply allow scales in their conditions?

I want to maintain quantity related scales in contract and scheduling agreement . is this possible ? how ?
i know info record allows scales ?
is there any place where can maintain scale related conditions in purchase order ?

In Contract and Scheling agreement you can also create scales
Go to Condition tab in ME31k, ME31L
You can do scales for a particular condition type through condition record maintainance; go to transaction code MEK1, chose the combination for which you want to maintain condition record and scale.

Z condition type for surcharge need to be displayed in billing doc only.

Hi ,
I am having going to create condition type for surcharge, this condition type need to be diplayed only in billing doc.condition value should be calculated based weight of the material in delivery doc and scales in condition record.
scales values are as below:
Access key:
sales org/dis channel/ route /sales unit(KG)
DE10/02/DETX1/   1 Kilo   =   30 u20AC
skales:
DE10/02/DETX1 / 31 Kilo = 35 u20AC
DE10/02/DETX1/ 41 Kilo =   40u20AC
DE10/02/DETX1/ 51 Kilo =   45u20AC
then for 52 Kilo we have price for these item with 52 Kilo = 45 u20AC
where exactly need to do the config and development changes for displaying in condition type in billing doc only.
Thanks in advance.
Regards,
RAM

In the Pricing Procedure , maintain requirement as 24 against the Z Condition type.Now it will reflect the value only in Billing Document.
Best Regards,
Ankur

Scale Pricing Copy to Credit

My client does returns and credit memos with reference to an invoice, F2 to RE, TAN to REN.
They have a quantity scale based condition record that gives a discount percentage on the order/invoice.
When it copies to an RE from the invoice, and they change the quantity, they have to recalculate pricing to correct some other pricing conditions. When they do this, it also updates the scale pricing condition and wipes it out because the credit amount does not meet the required quantity to qualify for the scale.
How can we achieve updating the pricing for other elements and leave the discount from the scale condition on the return and only have it adjust accordingly.
Example:
Scale is 50-100 EA gets 5% discount.
Original order was for 75 so they get 5% discount and have paid that.
Return is for 25, which doesn't meet the scale discount. They should be credited the 5% on those 25 but updating pricing is wiping it out.
Thanks in advance,
Pam

Hi GangaDhar
Try This
SELECT     OPCH.DocNum, OPCH.DocDate, OPCH.CardCode, OPCH.CardName, OPCH.VatSum, OPCH.DocTotal
FROM         OPCH INNER JOIN
                      PCH1 ON OPCH.DocEntry = PCH1.DocEntry
                      where PCH1.TrgetEntry is not NULL
thanks
Ashish

Shipment Cost: Group Condition Type calculated on a special weight...

Here is the scenario: A shipment (truck) combines multiple deliveries, grouped on a stage when same destination (happens often).
A condition per LB is to be calculated on the cumulated weight per destination (per stage) BUT not simply on the gross weight, but on the heavier of 2 special weights: the business here uses a special formula according to the packaging, and it gives 2 weights (stored in Z fields of LIKP), an actual weight and a cubic weight.
The purpose is to identify for each delivery the heavier weight and to use cumulated the weight across the deliveries to the same destination to calculate the per CWT cost.
This is my first issue: the condition type is defined at Delivery calculation base, Calculation Type Multi-dimensional, and as a group condition). How do I define to use the cumulated of each delivery heavier weight ? In the Scale for condition type view, I used the scale basis D Gross Weight (which is not right..), there is also a field for a Scale Base Value formula, I wondered if that is what I should use..
My 2d issue: once the cost is calculated, I have to re-distribute it on the deliveries as per the proportion of their heavier weight compared to the total weight used for the calculationShould that be an alternate Condition Base Value formula in the pricing procedure (where xkwert would be.the heavier weight.would that be then a new Z field to be filled in by the user exit determing the heavier value) ??
Thanks a lot, it is a tough one, I know...who is the best ever shipment cost pricing consultant ? !

Hi Guys
Unfortunately I do not think that you will get an answer now. Either your question is not simple or we do not know.
So in the interest of keeping the Forum tidy and easier to surf through could you please close your thread and either try one of the other forums or try another post. I do not think that most people will bother to look this far back anymore.
Sorry I cannot help as I would if I could.
Regards
Frenchy.

Pricing Condition Type for Break down discount (zbdo)

Hello Members ,
Business : Suppose you create order on 16/07/2010 then the ZBDO = 5%, but after the 18/07/2008 then ZBDO = 10 %, it activate automatically in the pricing procedure.
I am doing :
Change in the Condition type in *Scale basis = Time period scale - Days ; Check value = None ; Scale type = Base-scale,
and Condition Record : we Choose access sequence = Price Group / material Pricing Group, then goto scale and maintain the data , but the value is not getting at the time of order creation...
Please give the solution

hi rajesh,
where the price is changed? is it in billing doc or in sales order?
price is determined by pricing date. pricing date is available in sales order and billing.
just maintain ur cond record for ZBDO:
Material A 5% 16/7/2010 - 17/7/2010
Material A 10% 18/7/2010 - 31/12/2010
when you create sales order in 16/7/2010, cond type ZBDO will be 5% (as pricing date 16/7/2010). but when you do billing in 18/7/2010, see pricing date in billing, if pricing date in billing 18/7/2010, cond type ZBDO will be 10%.
Hopefully it helps you,
Hendry

Scale In Condition

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