Scale Price redetermination in order modification

Hi,
The situation I met is the following :
Price scale registered on material/customer with minimum quantity of 100 UN.
Order created with quantity on material of 150 UN.
Order saved.
Price scale modification : minimum quantity is increased to 170 UN.
When I got back into modification into the order, I modified a text, the system redetermined automatically the scale price when saving. And a PR00 at 0 was saved then (incomplete order).
I tested on a standard price without scale with a standard order, there was no price redetermination done in VA02 at all.
Is it standard SAP this redetermination for scale price in the order ?
If not, where can I check this specific in the programs?
Thanks in advance for your help.
Anna

Dear Michael Neumann,
when i select the shipment type and special process indiactor parameter that time how i can trigger and how i can proceed with price recalculation automatically.
these 2 parameters are custom fields which we added in crm web ui.. please guide me.
regards,
Bixamaiah.

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Selling pricing superceed scale price in sales order creation

Hi all,
I have a scenario as below.
Material A has maintain 3 pricing condition as below.
1. Selling price (PR00)
material A : normal selling price(PR00) = $2.00.
2. Free goods
material A : free goods -> 12 + 2 (exclusive free items)
3. Scale pricing
material A : scale pricing -> 12 items = $ 1.80
6 items = $1.00
3 items = $ 0.80
If the customer buying 12 items, he will be given 2 items free, the 12 items will be charged for rm2.00(normal selling price) instead of scale price $1.80.
Meaning to say if there's a free goods determine, i need the items to be charged with normal price instead of taking scale price.
How can I do this? I need this urgently.
Kindly advise.
Thanks!

Hi,
Please check if you use inclusive in free goods determination then the price will be picked $2.00 but in exclusive that is 102 or 122 you will get $1.80only, check this and confirm.

Price redetermination at order level

Hi all,
I have a requirement to redetermine price conditions automatically whenever user changes shipping condition(header level) and changes partner (at item level) before saving an order.User dont want to use manual repricing.Which is the best way i can do this?
User exits:Userexit_newpricing_vbap and user exit_newpricing_vbkd(for header level field?) can be used for this? or any suitable pricing function module?
Whether these user exits can be pulled by perform function in user exit_save_document_prepare? Pls help
regards
jill

Hi Jill,
As you say that your price needs to automatically change when the Shipping Conditions change , my suggestion would be why don't you include shipping conditions as one of the key combinations in your pricing condition tables?
Shipping conditions as such may not be existing in the list of allowed key fields but you can ask your ABAPER to include it in the list. Once included you can use the following criteria as your key combination
Sales Org + DC + Customer+ Shipping Point (can also be included in the allowed key fields if it's not there) or Shipping conditions and accordingly maintain the condition records.
Also as far as changes in the price if the customer changes is concerned you can always maintain separate condition records for different customers.
Hope this helps,
J Nagesh

Net Price in Purchase Order

Hi,
We have contract with a vendor for a particular material with net price 1,483.59 EUR for 1000 PC. This net price is arrived from the below specified Item level conditions:
Gross Price(PB00) : 1421.61 EUR for 1000 PC
Surcharge(ZESC) : 4.360 %
When the Purchase Order is created for 100 PC(with reference to the above mentioned contract), then the net price picked proposed in the PO is 1,483.60 EUR for 1000 PC.
When the Purchase Order is created for 10 PC(with reference to the above mentioned contract), then the net price picked proposed in the PO is 1,484.00 EUR for 1000 PC.
When the Purchase Order is created for 20 PC(with reference to the above mentioned contract), then the net price picked proposed in the PO is 1,483.50 EUR for 1000 PC.
When the Purchase Order is created for 300 PC(with reference to the above mentioned contract), then the net price picked proposed in the PO is 1,483.57 EUR for 1000 PC.
When the Purchase Order is created for 800 PC(with reference to the above mentioned contract), then the net price picked proposed in the PO is 1,483.60 EUR for 1000 PC.
When the Purchase Order is created for 900 PC(with reference to the above mentioned contract), then the net price picked proposed in the PO is 1,483.59 EUR for 1000 PC.
Why is the net price fluctuating? Is there is any config setting based on which such differences are arising?
Please guide me.
With regards
Krishna

Hi Sanjay,
There is no Scale price specified in the Contract.
With regards
Krishna

Price change in order and invoice

Hai Experts.
The current sales prices shall be included in the SD document while creating sales quotations and TA orders.
The same shall be communicated to the customer (quotation resp. order confirmation) and accepted by customer.
Since the item categories are set in such a way that a new pricing is generated. The prices which are valid at the time of billing shall be calculated.
The preferred item categories of the delivery transaction shall be set as pricing type. C = take the manual price component which is incidentally newly established
The price variance shall be calculated as a credit note, which eventually is considered as additional expenditure.
The different prices in the order confirmation and commercial invoice can not be controlled by the processor of the order with the help of feasible expenditure.
while creating order (TA,SO) there should be an option in Additional data B ask for Yes or No.
Yes means the prices changes are allowed.
No means the prices changes should not allow.
How can i do this. what is the process for stoping price changes from order to invoice.
please suggest me
thank you very much.
Varma

Hello
for stopping price changes from order to invoice.
In your billing related copying control (Tcode VTFA- Order related billing & Tcode VTFL -Delv related Billing), in item maintain Pricing type as D - Copy pricing elements unchanged
If in any case you want to change the price after applying above config change, then simply click Update buttomn in condition tab of Item data and as your requirement choose either of the following:
- B - Carry out new pricing for total new pricing
- C - Copy manual pricing elements and redetermine the others for copying manual condition type & chaging other
- G - Copy pricing elements unchanged and redetermine taxes for tax condition type changes
Thanks & Regards
JP

Price redetermination at GR

Hello friends
I want to use price redetermination for freight condition at GR. That is, I create PO with basic price and freight condition (determined automatically via access sequence). Freight actually incurred can change from one partial delivery to another. So I maintain in Purchase Order - Item - Additonal Data, Price category as 5 - Redetermine price at GR.
Now I change the condition record for the freight condition to maintain new price. (Not touching the PO).
When I do GR, I am expecting that system will pick the updated condition record value forfreight condition going by price det category 5 in PO. But no, it simply goes by what is there in PO only.
Is there no stanard way of achieving the freight condition redetermination at GR without having to write a pricing procedure routine?
Pl. help.
Sriram

On the Purchasing data of the vendor master XK03, there is a field called price control.
Price Determination (Pricing) Date Control
Determines which date is to be used for price determination (pricing) purposes.
Use
Enter the key for the desired date.
If you choose the date of goods receipt, for example, a new price will be determined upon the arrival of the goods, causing the item to be revaluated at this time.
Note
If you have chosen the delivery date as the date for price determination and an item contains several delivery dates (i.e. has a delivery schedule), the first delivery date (the delivery date specified in the first schedule line) is taken.
set a "5"to take the GR date
If it has not picked up have you tried price redetermination

Scale price get in KONM based on vbap quantity

hi friends,
i want take scale quantity price for the sale order materials . each material have 2 or mare prices . based on quantity i take scale price.
example.
materials quantity = 5.
scale price:
quantity price
0 130
2 120
3 100
i need to take scale price based on quantity < or = to scale quantity
how to take this.
please help me very urgent .give me the sample coding.
regards,
jayachandran

Hi Jai,
chec this.
The condition type has on the section scale:
Scale Base Type = Quantity.
Rule for Scale Rates = Ascending.
Maximum Number of Scale Dimensions = OneDimensional.
Unit of Meas = KM.
I want to determinate the price.
If I have a product range of 1 to 5 the price is $ 10.
If the units range is 6 to 10 the price is $ 20.
quantity equal 1, price equal 10.
quantity equal 2, price equal 10.
quantity equal 5, price equal 10.
quantity equal 6, price equal 20.
quantity equal 7, price equal 20.
quantity equal 10, price equal 20.
Currently.
quantity equal 1, price equal 10.
quantity equal 2, price equal 20.
quantity equal 5, price equal 50.
quantity equal 6, price equal 120.
quantity equal 7, price equal 140.
quantity equal 10, price equal 200.
cheers,
Hema.

Scale price not picked

Hi Experts,
I have issue when the condition has scale price it is not picling as per the quantity in the scales mainatained, I have checked the condition records valididty , which is fine, Please help me to know what would have been reasons for not picking the scale priece.
Thanks

hi,
this is to inform you that,
goto the sales order in VA02 select the item & GOTO - item conditions - display condition record - and Press F2.
please check the scales have you maintained or not.
if maintained check Unit Of Measure or Sales unit = conversion factor is there or not for Material Master Record
whether the condition type is carried with automatic pricing or not.
please check it and update to the forum.
regards,
balajia
Edited by: balaji timmampalli achari on Nov 25, 2010 5:46 AM

Comparing contract scales prices with the manually entered price in a PO

Need a function module or BAPI to compare price entered in PO with the scales prices maintained in the contract.The price field to be maintained in the PO should be editable so that it can be compared with the scales prices in the contract.

hi,
When you make the contract release order referencing a contract already maintained, then you can see the values at the header...
But even if you wanna compare then you can ON your Document Overview and select the contract and go into it and check ...
But even though if it doesn't satisfies, then check ME3P with this you can maintain prices in background...
If req. for more details check table EKPO/EKKO...Also check tables KONH/KONP in which conditions are stored...
Regards
Priyanka.P
Edited by: Priyanka Paltanwale on Sep 14, 2010 8:04 PM

Material scale price in cost calculation

Hi Experts,
could any of You pls advice me with an 'inforecord scale price' - based calculation?
My calculation - material cost - based on inforecord price, but it is not correct when I want to make a calculation for ex. pilot products. During cost calculation for different costing lot size, I have different material qty requirement. Scale price is exist in inforecord. In the calculation the system always check the scale price of the material - based on the costing lot size in the material master, and do not care about how much the actual raw material need in the calcuation.
Ex. the scale price is 1-100 pcs X USD, 101-1000 pcs Y USD -mat.master lot size: 1000; I have a calculation for 600 pcs - which requires 60 pcs of the raw material. In this case I want the system to have the 1-100 pcs X USD - as actual need on calculation, but the system takes the 101-1000 PCS Y USD - as material lot size. So I really can not check how much the pilot will cost: 100 pcs, 400 pcs etc to produce, but I always have to maintain the component material masters with changing the calc. lot size in material master (first I have to check how much will be the consumption in the following calculation...)
I want to have a calculation, when the real raw material consumption in the calculation is checked and the scale price is match with it.
Do You have any good idea, how to handle?
Br

Dear,
thank You for answering and investigating into this issue, You get a good point, but my setting is actually different form standard:
In my calculation through costing variant and valuation variant - the inforecord has higher priority than the planned price - we only use planned price form mat. master if no relevant inforecord exist, but in my case there are inforecords with scale price.
Issuing production order is not enought for me for checking all costs - some additonal cost components are exist - through overhead determination such as duty, freight, etc. which has been defined using overhead group and overhead key, and assigned to material in material master (costing view).
I know it is a bit more complex than a normal quantity structure calculation - but this is the one, I have to deal with. Available CO-consultant told me, this scale -price handling is MM-issue, that is why I ask MM guys first.
Anyone pls, have some idea about inforecord scale price in cost calculation based on component requirement in actual calculation. I would appreciate a lot.
Br

Info record scales price bug

Hi all
when i create a po and save, then change info record scales price (price is more than po price), after change info record,
user want to change the po Delivery Date, user use me22n change the po Delivery Date and save it. and find the po price is cath the changed info record price , so the po price is error. i send a messsage to sap, but sap said it is sap system behavior and not to change. i want to know any to have the same thing.
james

Thanks,
In info record,close old price by setting to validity date as for ex.31.01.2010,
new price by setting From validity date as 01.02.2010 to validity date 31.12.9999,
purchase order is created on 02.02.2010,In po line item correct price(new) is flowing as per info record,
but in conditions tab of purchase order both prices are flowing in condition type PB00,
My question is What is reason for both prices will be flowing in condition type ?
Jeyakanthan

Change of Net Price in Sales Order

Hello Experts!
I wanted to know how the "Net Price" of a sales order can be "changed" by the system or "indirectly" by the user. I have an issue with the net price that changed in the sales order, and wanted to know how this could have happened; <b>besides</b> changing the pricing conditions, price adjustments, and order surcharge. Is there someway the system could have changed it or user "indirectly"? Please advise. Thank you in advance!
WC

Net price is not changed directly.
It's chanegd via changes to pricing only unless you have some code which updates this field AFTER SAP calculated it based on pricing conditions.
NOTE: if you reject line items it's vlaue is substracted form order net value, the same is true if any of your pricing conditions is made inactive due to various reasons.
Changes to pricing condiitons are not shown in order change history, you can see changes per condition record, but if any of your conditions in sales order was made inactive - you won't see it in change log. One of the options may be - if you generate any outputs (IDOCs) which send pricing info - you can check those IDOCs to determine when & what was changed in the pricing of your order.

Report for displaying info record scale prices

Hi all,
Can any one provide me the sample code for a report displaying info record scale prices.
Thanks,
Suresh

Check t.code MEKP.

Material cost / Price on sales order ?

Do we get the material Cost / Price (Vendor Material price ) on sales Order ?
I means can we see the material Cost and Material Sales price in Sales order ?
Hope my question clear .

Hi -
Please follow above answer and ignore my reply.
Thanks!
Anesh B
Edited by: Anesh B on Oct 7, 2009 4:28 PM

BASIC PRICE OF SALE ORDER

Hi All,
I have a requirement , i have a report which shows all pending sale order,
i want to display basic price of sale ordrer ,from which table would i get the basic price against sale order.
Thanks & Regards
Lalith

Hi,
Pick up knumv fron VBAK. Then access KONV with KNUMV = vbak-kunmv and kschl = 'PR00' ( This could be different, since this is SAP standard ).
I hope this helps,
Regards
Raju Chitale

Scale Price redetermination in order modification

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