Scale Pricing and many items on a PO due to different WBS

Hello,
We want to use scale pricing in contracts. The problem is that our purchase orders have many order lines as we buy the goods to many WBS elements.
So If we buy 9 items and put them on 3 different lines with 3 items on each, we do not get the price we should have when we buy 9, but 3 times the price for 3.
Is there a way to solve this?
rgds
GAR

Hi,
Not sure if this works in Purchasing. But you can do this in Sales using the Groupcondition routine. Try the following:
Please mark the condition type as Group Cond in config (tcode M/06)
Also write group condition routine that reads the cumulated quantity of all lines on the PO with the same article number.
Here's the help of the field Grp.Cond.Routine in config of M/06.
"Routine number for creating group key
    Identifies a routine that calculates the basis for the scale value when
    a group condition occurs in pricing.
Example
    You can specify a routine, for example, that totals the value of all
    items in a document in order to determine the basis for a discount."
You can write your own routine using quantity scale that the quantity of all items with the same article number needs to be added.
The only question is - Is this functionality available for purchasing as well!
Good luck!
Regards,
Naveen

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E Sourcing 7.0: Formula Pricing and Line Item Formula

Hi
I am currently working on e sourcing 7.0. Here there are new features provided in Rfx->Line Item setup called Formula Prcing and Line Item Formula
I was trying to use Line Item Formula feature to provide pricing formula for line items.I chose pricing structure as Formula Prcing and tried to advance the phase of Rfx, System gave an error that I need to create unit price formula if I choose Formula Pricing.But once I create unit price formula it makes the Line Item Formula redundant.
Moreover the problem with unit price formula is Unit Price field is only available with Line Item Formula.It doesnot allow me to create an effective unit price formula beacuse of limitations of field at exposure.
Has anybody used this feature? Kindly help me understand
Regards
Shobha
Edited by: Shobha M Narayanaswamy on Aug 12, 2011 11:02 AM

Hi Shobha,
I hope members who have used this feature chime in. I am only playing with Formula Pricing because we are evaluating these as well.
I was not able to use the standard fields when using Formula Pricing.
I am retracting what I said in the last post, apologies, I made a mistake in the supplier response.
From what I understand now:
If you want to have sub components of the unit price (or more important, any other calculations for unit price), you should choose "Formula Pricing" under Pricing Structure. E.g., my company asks for supplier's manufacturing costs, their purchased parts cost etc all of which contribute to make up the unit price. In this example, I created Supplier Entered Attributes for Manufacturing Cost and Purchased Parts Cost and added a Unit Price formula which was the sum of both. In addition, I created a Supplier Entered Attribute for "Freight Cost" which is not really a part of the unit price, but is an additional cost. In Line Item Formulas, I added 2 formulae, just for example.
Total Freight Cost = Quantity * Freight Cost (Supplier Entered Attribute)
Total Calculated Cost = Total Freight Cost + (UnitPrice(IncoTerm) * Quantity)
Part 1 - Quantity = 10, Manufacturing Cost = 5, Purchased Part Cost = 5, Freight = 3
Part 2 - Quantity = 10, Manufacturing Cost = 6, Purchased Part Cost = 6, Freight = 3
System correctly calculated
Part 1 Unit Price = 10
Part 1 Unit Price = 12
Part 1 Total Freight Cost = 10 * 3 = 30
Part 2 Total Freight Cost = 10 * 3 = 30
Sum=60
Part 1 Total Calculated Cost = 30 + (10*10) = 130
Part 2 Total Calculated Cost = 30 + (10*12) = 150
Sum = 280
If you do not need the sub-components of the Unit Price, we can leave the pricing structure at Unit Price. I did that for an RFX, and also added the same 2 formulae in Line Item Formulas as above. This worked fine for me.
Part 1 - Quantity = 10, Unit Price = 3, Freight = 5
Part 2 - Quantity = 10, Unit Price = 3, Freight = 5
System correctly calculated:
Part 1 Total Freight Cost = 10 * 5 = 50
Part 2 Total Freight Cost = 10 * 5 = 50
Sum=100
Part 1 Total Calculated Cost = 50 + (10*3) = 80
Part 2 Total Calculated Cost = 50 + (10*3) = 80
Sum = 160
Both the above scenarios work fine for me.
The only open item is, I could not find a way to get these added to the Total Cost and Total Price listed on the "RFX Responses tab". I don't think it is possible to do that. I think you have to view these in the "Formula View" of the respective supplier proposal.
Let me know if this helps.
Thanks,
MP

Layout items dissapeared and many items in head section

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Also there are now heaps of things in the head section of the affected pages. What have a done to cause this and how can I fix it?
Screen shot below.
Thanks a lot, Sam.

Thanks guys, here's a bit more info.
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Scale pricing Per Each quantity

Hi All,
I have a scenario that I am trying to implement in pricing and I am not sure if scale pricing will work or not. Here is the scenario.
A Customer needs to be charged based on the weight of the material entered PER EACH QUANTITY. The pricing should be as follows
From 0 to 5 pounds --> 50$
From 5.1 to 10 pounds --> 100$
From 10.1 to 20 pounds --> 150$ and
From 20.1 to 50 pounds --> 200$
A material X weighs 7 pounds in the material master. If 3 quantity is entered at the line item for the material X, the total weight is 21 pounds in the sales order. Now the customer should NOT be charged 200$ based on the total weight of the quantity but should be charge as
100$(for 7 pounds for 1st quantity) +
100$ (for 7 pounds for the 2nd quantity) +
100$ (for 7 pounds for the 3rd quantity) = 300$ Total.
The standard scales configuration takes the total weight of the 3 quantity entered for material X (777=21 pounds) and then applies the scale pricing and calculates 200$ instead of 300$.
Any ideas?
Thanks
BSR

Shiva,
Thank for the reply. the graduated scale config was over calculating the value and did not work for this requirement.
However I was able to resolve the issue by creating a new scale base formula. For anyone who is interested below is the solution.
Pricing condition has the following setting
Condition class = A (Discount or surcharge).
Calculation type = C (quantity).
Do Not use fixed amount This is to allow the system to multiply the quantity with the amount calculated based on the scale condition record.
Scale basis = (weight - net or gross what ever is needed per the requirement)
Code for the formula
data lv_ntgew like mara-ntgew.
select ntgew from mara
into lv_ntgew
where matnr = komp-matnr.
endselect.
xkwert = lv_ntgew.
The system calculates the scale base from the material master and then the amount from the condition record is multiplied by the quantity to give the condition value.
Thanks
BSR

Quantity related Scale pricing not considered during Goods receipt

Hello Group,
First thanks for looking into my issue. I tried to follow the solution in SAP Note 401941 on assessing the right unit price as it relates to the quantity received during Goods receipt, but my ABAP developers are very green at this time and they cannot figure out where to place this code fix and how it would work.
Background on issue.
From quantity of 1 to 99, I want the price to be 4.00 each
From quantity of 100 and above, I want the price to be 3.00 each.
When doing goods receipts for quantities that have not reached 100 yet, it is still assessing 3.00 each. I found the OSS note above that is really not helpful and was wondering if anyone else is using scale pricing and how their GRs are calculated for correct unit price.
Thanks all for your assistance.
Samantha

The scale pricing cannot be used to influence price during goods receipt. Goods Receipt will pick up the price from the purchasing document.
Suppose you want to have that the price be determined based on the quantity received over a period of time, you need to use rebate agreement.
The OSS note mentioned in your question says that you can determine the price based on the schedule line quantity during GR (not quantity at the time of GR). It will not solve your requirement.
Lakshman

Reg: LSMW Multiple line items of scale pricing in transaction VK11

Hi,
Iam using LSMW to upload price condition records(VK11)
Totally Iam having two records which i have split as 2 flat files.
one flat file with header details and another flat file with line items for scale quantity and scale pricing, something like below.
Header flat file
__ZPR3__
__cust1__
__Mat1__
__AUD__
__EA__
__100__
__10__
__ZPR3__
__cust2__
__Mat2__
__AUD__
__EA__
__300__
__10__
Line Item Flat file
__cust1__
__mat1__
__95__
__20__
__cust1__
__mat1__
__90__
__30__
__cust1__
__mat1__
__85__
__40__
__cust1__
__mat1__
__80__
__50__
__cust1__
__mat1__
__75__
__60__
__cust2__
__mat2__
__70__
__20__
__cust2__
__mat2__
__65__
__30__
__cust2__
__mat2__
__60__
__40__
When i do the step of Read Data in LSMW iam getting the data correctly.
in Display read data step i got the header data in yellow and its line item in blue.
In Convert data step iam gettin as
Transaction read = 2.
Records read = 11.
Transaction written = 2.
Record written = 9.
In Display Converted data step Iam getting every record as a higher level item (displayed in green)
In Create Batch Input Session step Iam getting the message as 1 batch Input folder with 9 transactions
Which is actually wrong because only two transaction only must be written.
I think i migh have problem in Convert data step but iam not sure, can anyone help me what should be done.
My requirement is to upload the two datas with multiple scale prices for transaction vk11.
Kindly Help.
Regards
Naveen

hi,
For u r reqrmnt u can make use of direct input method.
1)
Object               0070   Condition record
Method               0000
Program name         RV14BTCI
Program type         B   Batch input
it make use of transaction VK15( alternate for vk11where instead of selecting combination u can directly input table name)
2) create u r internal table structure with the following fields
     KSCHL               cond type
     KOTABNR          cond table
     VKORG             sales org
     VTWEG              distr chnnl
     KUNNR              customer
     MATNR              material num
     WERKS             plant
     WAERK             currency
     DATAB               from date
     DATBI                to date
     KSTBM              cond scale qty
     KBETR              rate
     LOEVM_KO       del ind
     KPEIN               cond pricing unit
in the above if u dont require any fields u can omit but make sure u r using all key fields.
i thnk in u r reqrmnt its customer specific pricing so customer, cond scale qty,rate r needed.
deltion indicator is used to delete existing records.
3) maintain structure relations till BKOND3
4) for field mapping do Auto field mapping
     give Tcode VK15
     give value for VAKEY ( concate salesorg, plant,materialno,customer)
assign dates in standard format (YYYYMMDD)
5) Run remaining steps like assigning files, read convert and all
u r flat file structure shud be da same like u r internal table.
if u r not givin values provide empty space.
flat file
zpr3   cust1   mat1   aud ea 100 10   95 20
zpr3   cust1 mat1    aud ea 100 10   90 30
zpr3   cust2 mat2    aud ea 300 10   70 20
i hope it gives u some idea .
if its useful rewrd me.

Material exchane ,copy pricing and conditions from main item to sub item.

Hi All,
We are using parts exchange/interchangeability in the transaction ME22N,
While using ME22N we are exchanging main item with interchangeable part and while doing so we want to copy pricing and conditions from main item to sub item.
But its not happening.
As per sap help its possible, details describe below.
http://help.sap.com/erp2005_ehp_04/helpdata/en/c2/0a5288b77d11d3bcce00105ab03aee/content.htm
Price Determination by Copying from Main Item
In the case of price determination by copying from the main item, the net price of the originally ordered part is still used for the superseding part in a part exchange.
The system copies all conditions from the main item to all sub-items and takes into account the order quantity for the main item when calculating scale prices. It does not take into account the conditions and scale prices that exist for the interchangeable part.
You cannot change the conditions, which have been copied from the main item, at sub-item level. It is possible, however, to define additional conditions for each sub-item.
Prerequisites
A calculation schema, which can be altered on an individual basis in Customizing, has been supplied for the price determination.
In the vendor master record, you have set the schema group 09 (interchangeable material).
But in customizing I didnu2019t find value 09 for schema group .
Can any buddy through some light on missing pieces which need to be set?
Thanks
Regards
Ritesh

Hi,
Can you check few more things and tell me?
- In this exit, does XVBPA and XVBAP contains all the line items. ( main and sub items ).
- In Sales order creation time, do these table have VBELN populated when this exit triggers.
- If you modify XVBPA or XVBAP in this exit, do they get overwritten after that.
Try this code. See if it works. Let me know if you still have a problem.
DATA: wa_hvbpa LIKE vbpa,
      wa_xvbpa like vbpa.
CLEAR: wa_hvbpa, wa_xvbpa.
* check if HVBAP and VBAP line items are not same
IF vbap-posnr <> hvbap-posnr.
* read the ****-to partner from main-item
READ TABLE xvbpa INTO wa_hvbpa WITH KEY posnr = hvbap-posnr
                                          parvw = 'WE'.
IF sy-subrc = 0.
*   read the line item data for sub-item based on main item
    READ TABLE xvbap WITH KEY posnr = vbap-posnr
                              uepos = hvbap-posnr.
* See if current line is the child of that BoM parent
    IF sy-subrc = 0.
      MOVE wa_xvbpa-kunnr TO xvbpa-kunnr.
      MOVE xvbap-vbeln TO wa_xvbpa-vbeln.
      MOVE xvbap-posnr TO wa_xvbpa-posnr.
      MOVE 'WE' TO wa_xvbpa-parvw.
      MODIFY vbpa FROM wa_xvbpa.
    ENDIF.
ENDIF.
ENDIF.
Regards,
RS

Scale in pricing and free goods.

Hi All,
Can anyone plz tell me ,What is the role and how to use the scale in pricing and free goods determination.
Regards,
Ashima

hi,
. Create a condition by copying a a standard condition like BO03 in V/06
2. Assign this condition in the std pricing procedure with acct key as ERB and accural key as ERU - V/08
3.Create a Rebate Agreement in VBO1 (It is O = Owl and not zero). No will be generated
choose 003 - Customer rebates, enter the customer code, the validity and check for the status shld be in Open, click on the conditions enter the percentage and accrual amount. You also can have scales in this. Also you need to maintain the material for the settlement
4. Create a sales order for that customer and check the rebate agreement.
5. You can see the rebate condition in the invoice only.
6. Once you have posted the invoices, then go to rebate agrrement no. clicl on verfication and it will show the order details.
7. For settlement change the status of the rebate to B - release for the settlement.
8. Credit memo request will b generated copy the no. and go to VA02, remove the blocks if any and create an invoice (credit memo).this will show u the accrual amount.
9. In both the invoice and the credit memo check the posting - accounting document it will show u the accrual as negative.
10. Again go to rebate aggreement and check the status it will show you D - Final settlement of agreement already carried out
Regards,,
JP

Problem in Pricing and Billing

Hi Friends,
A bit challenging issue please help me
My Issue starts when there is a special pricing condition type maintained for a material.
For example
Basic Price--- 100 per product(1)
Special price
100 to 200 --- 50 rs per product
200 to 300 -- 25 rs per product
Created a sales order FOR 300 Products -Doc Type OR Price has taken according to scale --25 per product-Item Cat-TAN
Created Delivery -
Doc Type LF
Created Invoice with ref to Delivery -
Doc Type F2--
Created Credit memo req with refrence to billing doc- Doc Type RE-----quantity for 5 , I can see for 5 quantities it has taken 25 rs per product.
Created a Return Delivery -
Doc type LR Item Catagory --REN
Created a Credit Memo with refrence to Delivery--- Doc Type RC
Problem is that in the Credit Memo the system has taken the Basic Price i.e, 100 rs per 1 for 5 products instead of taking the Special price.
In the Credit Memo request(Return Sales order) the system has taken the Special price 25 rs per 1.
The Credit memo is behaving differently.
I have checked the copy controls of LR to RC which has the pricing type as G-- Copy pricing elements unchanged and redetermine taxes.
I have checked copy controls from Sales order to Billing, since it is deliery related billing the item cat Tan and Ren is not availible.
Please advice me why the Credit Memo is taking the basic price instead of special price even though its credit memo request has taken the special price.
Thanks and Regards,
RajSuhas
9866282911

Can you please check have you maintained any value in the price source.
Compare the copy controls with LR to RE is there any difference excist or not.
Try to sit with abaper is there any hard code written in any exit or enhancement place also impact the procedure.
Other wise please try with pricing type D. It would serve your requirement.
Hope it would helps.......
Raj.......

Pricing type in item category

Hi,
Can anyone plz tell me how to use the pricing type in item category?
also request for telling me, what the pricing type "K" stands for.
Regards.
amit

Dear Amit,
Pricing type
Specifies how the system treats pricing data when copying documents.
At the time of billing, the following pricing types are possible:
A: Copy pricing elements and update according to scale. The system
does not determine any new condition types
redetermines the scale prices for changed delivery quantities
B: Carry out completely new pricing. The system
carries out a completely new pricing (manually entered pricing elements are not copied from the reference document)
redetermines the taxes
C: Copy manual pricing elements and carry out a new pricing
for the others. The system
carries out a new pricing
copies the manually entered pricing elements
redetermines the taxes
Note: You must ensure that all the condition types which can be changed manually are marked with "C" in the "Manual entries" field in the "Changes which can be made screen section. Otherwise, the conditions (both the automatically and the the manually entered ones) could be duplicated and both be active simultaneously.
D: Copy pricing elements unchanged. The system
copies the pricing elements unchanged with automatically determined or manually entered surcharges and discounts from the reference document (scales are not read again). This means that the value remains unchanged even if the billing quantity is different to the order quantity
does not redetermine the taxes
Copy pricing elements and values unchanged. The system
copies the pricing elements and values and automatically determined or manually entered surcharges and discounts from the reference document without changing them (scales are not read again). This means that the value remains unchanged even if the billing quantity is different to the order quantity.
does not redetermine the taxes
F: Only used within the program
G: Copy pricing elements unchanged and redetermine taxes. The system
redetermines the following condition types:
taxes (condition class D)
Rebate (condition class C)
Intercompany billing conditions (condition category I)
Invoice list conditions (condition category R)
Condition types with condition category L
Cost conditions (condition category G)
Cash discount conditions (condition category E)
all other condition types are treated as for pricing type D
H: Copy pricing elements and redetermine freight. The system
redetermines the following condition types:
Freight conditions (condition categories B, F)
Condition types with condition category L
all other condition types are treated as for pricing type A
Also what is the use of pricing type "K"?
K - Adopt price components and cose. Redetermine taxes.
If you select pricing type as K system will copy the pricing elements(Price ,Discounts And Frieght) and cost from the source document and Taxes will be redetermined i.e taxes will not get copied from the source document.
I hope it will help you,
Regards,
Murali.

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   - com.google.googletalkbrowserplugin
   /Library/Internet Plug-Ins/JavaAppletPlugin.plugin
   - com.oracle.java.JavaAppletPlugin
   /Library/Internet Plug-Ins/npg.plugin
   - npg.graphon.com
   /Library/Internet Plug-Ins/o1dbrowserplugin.plugin
   - com.google.o1dbrowserplugin
   /Library/Internet Plug-Ins/SharePointBrowserPlugin.plugin
   - com.microsoft.sharepoint.browserplugin
   /Library/Internet Plug-Ins/SharePointWebKitPlugin.webplugin
   - com.microsoft.sharepoint.webkitplugin
   /Library/Internet Plug-Ins/Silverlight.plugin
   - com.microsoft.SilverlightPlugin
   /Library/Internet Plug-Ins/SlingPlayer.plugin
   - com.slingmedia.slingplayer.plugin.nspapi
   /Library/PreferencePanes/Flash Player.prefPane
   - com.adobe.flashplayerpreferences
   /Library/PreferencePanes/FMDSysPrefPane.prefPane
   - Citrix.FMDSysPrefPane
   /Library/PreferencePanes/JavaControlPanel.prefPane
   - com.oracle.java.JavaControlPanel
   /Library/PreferencePanes/WDQuickViewPrefsPane.prefPane
   - com.westerndigital.quickview.prefpanel
   /Library/PreferencePanes/Zimbra.prefPane
   - com.zimbra.prefpanel
   /Library/ScriptingAdditions/Adobe Unit Types.osax
   - N/A
   Library/Address Book Plug-Ins/SkypeABDialer.bundle
   - com.skype.skypeabdialer
   Library/Address Book Plug-Ins/SkypeABSMS.bundle
   - com.skype.skypeabsms
   Library/Internet Plug-Ins/CitrixOnlineWebDeploymentPlugin.plugin
   - com.citrixonline.mac.WebDeploymentPlugin
   Library/Internet Plug-Ins/Google Earth Web Plug-in.plugin
   - com.Google.GoogleEarthPlugin.plugin
   Library/Internet Plug-Ins/WebEx.plugin
   - com.webex.WebEx
   Library/Internet Plug-Ins/WebEx.plugin/Contents/Resources
   - com.webex.WebEx
   Library/Internet Plug-Ins/WebEx64.plugin
   - com.cisco_webex.plugin.gpc64
dylibs
   /usr/lib/libaudioc.dylib
   /usr/lib/libclipc.dylib
   /usr/lib/libcs.dylib
   /usr/lib/libdc.dylib
   /usr/lib/libfilec.dylib
   /usr/lib/libMonoPosixHelper.dylib
   /usr/lib/libpbr.dylib
   /usr/lib/libprintc.dylib
   /usr/lib/libsc.dylib
   /usr/lib/libSFFileMonitor.32.dylib
   /usr/lib/libSFIPC.32.dylib
   /usr/lib/libSFIPC.I.dylib
   /usr/lib/libSFsqlite3.7.4.dylib
   /usr/lib/libSFSyncEngine.I.dylib
   /usr/lib/libupc.dylib
App extensions
   it.bloop.airmail.beta10.Airmail-Today-Beta
   it.bloop.airmail.beta10.Airmail-Composer-Beta
   com.wunderkinder.wunderlistdesktop.sharingextension
   com.wunderkinder.wunderlistdesktop.todayextension
   com.readitlater.PocketMac.AddToPocketShareExtension
   com.stylemac.instadesk.Photodesk-Feed
   it.bloop.airmail.beta10.Airmail-Share-Beta
Apps
   /Applications/Uninstall IM Completer.app
Contents of /Library/LaunchAgents/com.cisco.anyconnect.gui.plist (checksum 1087717482)
   <?xml version="1.0" encoding="UTF-8"?>
   <!DOCTYPE plist PUBLIC "-//Apple//DTD PLIST 1.0//EN" "http://www.apple.com/DTDs/PropertyList-1.0.dtd">
   <plist version="1.0">
   <dict>
    <key>KeepAlive</key>
    <dict>
    <key>PathState</key>
    <dict>
    <key>/opt/cisco/anyconnect/gui_keepalive</key>
    <true/>
    </dict>
    </dict>
    <key>Label</key>
    <string>com.cisco.anyconnect.gui</string>
    <key>LimitLoadToSessionType</key>
    <string>Aqua</string>
    <key>ProgramArguments</key>
    <array>
    <string>open</string>
    <string>--wait-apps</string>
    <string>/Applications/Cisco/Cisco AnyConnect Secure Mobility Client.app</string>
    </array>
   </dict>
   </plist>
Contents of /Library/LaunchAgents/com.citrix.AuthManager_Mac.plist (checksum 1591517921)
   <?xml version="1.0" encoding="UTF-8"?>
   <!DOCTYPE plist PUBLIC "-//Apple//DTD PLIST 1.0//EN" "http://www.apple.com/DTDs/PropertyList-1.0.dtd">
   <plist version="1.0">
   <dict>
    <key>ServiceIPC</key>
    <true/>
    <key>MachServices</key>
    <dict>
    <key>com.citrix.AuthManager_Mac</key>
    <true/>
    </dict>
    <key>Label</key>
    <string>com.citrix.AuthManager_Mac</string>
    <key>WaitForDebugger</key>
    <false/>
    <key>ProgramArguments</key>
    <array>
    <string>/usr/local/libexec/AuthManager_Mac.app/Contents/MacOS/AuthManager_Mac</ string>
    </array>
    <key>LimitLoadToSessionType</key>
    <string>Aqua</string>
    <key>Disabled</key>
    <false/>
   </dict>
   </plist>
Contents of /Library/LaunchAgents/com.citrix.ReceiverHelper.plist (checksum 676087606)
   <?xml version="1.0" encoding="UTF-8"?>
   <!DOCTYPE plist PUBLIC "-//Apple//DTD PLIST 1.0//EN" "http://www.apple.com/DTDs/PropertyList-1.0.dtd">
   <plist version="1.0">
   <dict>
    <key>Label</key>
    <string>com.citrix.ReceiverHelper</string>
    <key>RunAtLoad</key>
    <true/>
    <key>KeepAlive</key>
    <dict>
    <key>SuccessfulExit</key>
    <false/>
    </dict>
    <key>WaitForDebugger</key>
    <false/>
    <key>ProgramArguments</key>
    <array>
    <string>/usr/local/libexec/ReceiverHelper.app/Contents/MacOS/ReceiverHelper</st ring>
    </array>
    <key>LimitLoadToSessionType</key>
    <string>Aqua</string>
    <key>Disabled</key>
    <false/>
   </dict>
   </plist>
Contents of /Library/LaunchAgents/com.citrix.ServiceRecords.plist (checksum 1445213025)
   <?xml version="1.0" encoding="UTF-8"?>
   <!DOCTYPE plist PUBLIC "-//Apple//DTD PLIST 1.0//EN" "http://www.apple.com/DTDs/PropertyList-1.0.dtd">
   <plist version="1.0">
   <dict>
    <key>ServiceIPC</key>
    <true/>
    <key>MachServices</key>
    <dict>
    <key>com.citrix.Beacons</key>
    <true/>
    <key>com.citrix.ServiceRecords</key>
    <true/>
    </dict>
    <key>Label</key>
    <string>com.citrix.ServiceRecords</string>
    <key>RunAtLoad</key>
    <true/>
    <key>KeepAlive</key>
    <true/>
    <key>WaitForDebugger</key>
    <false/>
    <key>ProgramArguments</key>
    <array>
    <string>/usr/local/libexec/ServiceRecords.app/Contents/MacOS/ServiceRecords</st ring>
    </array>
   ...and 8 more line(s)
Contents of /Library/LaunchAgents/com.oracle.java.Java-Updater.plist (checksum 3453356730)
   <?xml version="1.0" encoding="UTF-8"?>
   <!DOCTYPE plist PUBLIC "-//Apple//DTD PLIST 1.0//EN" "http://www.apple.com/DTDs/PropertyList-1.0.dtd">
   <plist version="1.0">
   <dict>
    <key>Label</key>
    <string>com.oracle.java.Java-Updater</string>
    <key>ProgramArguments</key>
    <array>
    <string>/Library/Internet Plug-Ins/JavaAppletPlugin.plugin/Contents/Resources/Java Updater.app/Contents/MacOS/Java Updater</string>
    <string>-bgcheck</string>
    </array>
    <key>StandardErrorPath</key>
    <string>/dev/null</string>
    <key>StandardOutPath</key>
    <string>/dev/null</string>
    <key>StartCalendarInterval</key>
    <dict>
    <key>Hour</key>
    <integer>9</integer>
    <key>Minute</key>
    <integer>57</integer>
    <key>Weekday</key>
    <integer>3</integer>
    </dict>
   </dict>
   ...and 1 more line(s)
Contents of /Library/LaunchDaemons/com.cisco.anyconnect.vpnagentd.plist (checksum 2630047092)
   <?xml version="1.0" encoding="UTF-8"?>
   <!DOCTYPE plist PUBLIC -//Apple Computer//DTD PLIST 1.0//EN
   http://www.apple.com/DTDs/PropertyList-1.0.dtd >
   <plist version="1.0">
   <dict>
        <key>Label</key>
        <string>com.cisco.anyconnect.vpnagentd</string>
        <key>ProgramArguments</key>
        <array>
             <string>/opt/cisco/anyconnect/bin/vpnagentd</string>
             <string>-execv_instance</string>
        </array>
        <key>KeepAlive</key>
        <true/>
        <key>RunAtLoad</key>
        <true/>
        <key>AbandonProcessGroup</key>
        <true/>
        <key>EnableTransactions</key>
        <false/>
   </dict>
   </plist>
Contents of /Library/LaunchDaemons/com.wdc.SmartwareDriveService.plist (checksum 2733252498)
   <?xml version="1.0" encoding="UTF-8"?>
   <!DOCTYPE plist PUBLIC "-//Apple//DTD PLIST 1.0//EN" "http://www.apple.com/DTDs/PropertyList-1.0.dtd">
   <plist version="1.0">
   <dict>
    <key>Label</key>
    <string>com.wdc.SmartwareDriveService</string>
    <key>Program</key>
    <string>/Library/Application Support/WD SmartWare Services/SmartwareDriveService</string>
    <key>RunAtLoad</key>
    <true/>
    <key>StandardErrorPath</key>
    <string>/dev/null</string>
   </dict>
   </plist>
Contents of /Library/LaunchDaemons/com.wdc.WDSmartWareService.plist (checksum 1153517838)
   <?xml version="1.0" encoding="UTF-8"?>
   <!DOCTYPE plist PUBLIC "-//Apple//DTD PLIST 1.0//EN" "http://www.apple.com/DTDs/PropertyList-1.0.dtd">
   <plist version="1.0">
   <dict>
    <key>Label</key>
    <string>com.wdc.WDSmartWareService</string>
   
    <key>ProgramArguments</key>
    <array>
    <string>/Library/Application Support/WD SmartWare Services/SmartwareServiceApp.app/Contents/MacOS/SmartwareServiceApp</string>
    </array>
    <key>RunAtLoad</key>
    <true/>
    <key>StandardErrorPath</key>
    <string>/dev/null</string>
   </dict>
   </plist>
Contents of Library/LaunchAgents/com.genieo.completer.download.plist (checksum 1894818845)
   <?xml version="1.0" encoding="UTF-8"?>
   <!DOCTYPE plist PUBLIC "-//Apple//DTD PLIST 1.0//EN" "http://www.apple.com/DTDs/PropertyList-1.0.dtd">
   <plist version="1.0">
   <dict>
    <key>Label</key>
    <string>com.genieo.completer.download</string>
    <key>ProgramArguments</key>
    <array>
    <string>/Users/USER/Library/Application Support/com.genieoinnovation.Installer/Completer.app/Contents/MacOS/Installer</ string>
    <string>-trigger</string>
    <string>download</string>
    <string>-isDev</string>
    <string>0</string>
    <string>-installVersion</string>
    <string>15886</string>
    <string>-firstAppId</string>
    <string>19340001</string>
    </array>
    <key>WatchPaths</key>
    <array>
    <string>/Users/USER/Downloads</string>
    </array>
   </dict>
   </plist>
Contents of Library/LaunchAgents/com.genieo.completer.update.plist (checksum 2339121592)
   <?xml version="1.0" encoding="UTF-8"?>
   <!DOCTYPE plist PUBLIC "-//Apple//DTD PLIST 1.0//EN" "http://www.apple.com/DTDs/PropertyList-1.0.dtd">
   <plist version="1.0">
   <dict>
    <key>Label</key>
    <string>com.genieo.completer.update</string>
    <key>ProgramArguments</key>
    <array>
    <string>/Users/USER/Library/Application Support/com.genieoinnovation.Installer/Completer.app/Contents/MacOS/Installer</ string>
    <string>-trigger</string>
    <string>update</string>
    <string>-isDev</string>
    <string>0</string>
    <string>-installVersion</string>
    <string>15886</string>
    <string>-firstAppId</string>
    <string>19340001</string>
    </array>
    <key>StartInterval</key>
    <integer>86400</integer>
   </dict>
   </plist>
Contents of Library/LaunchAgents/com.microsoft.LaunchAgent.SyncServicesAgent.plist (checksum 3051698494)
   <?xml version="1.0" encoding="UTF-8"?>
   <!DOCTYPE plist PUBLIC "-//Apple//DTD PLIST 1.0//EN" "http://www.apple.com/DTDs/PropertyList-1.0.dtd">
   <plist version="1.0">
   <dict>
    <key>KeepAlive</key>
    <false/>
    <key>Label</key>
    <string>com.microsoft.SyncServicesAgent</string>
    <key>OnDemand</key>
    <false/>
    <key>ProgramArguments</key>
    <array>
    <string>/Applications/Microsoft Office 2011/Office/SyncServicesAgent.app/Contents/MacOS/SyncServicesAgent</string>
    </array>
   </dict>
   </plist>
Contents of Library/LaunchAgents/com.zimbra.desktop.plist (checksum 3676173668)
   <?xml version="1.0" encoding="UTF-8"?>
   <!DOCTYPE plist PUBLIC "-//Apple Computer//DTD PLIST 1.0//EN" "http://www.apple.com/DTDs/PropertyList-1.0.dtd">
   <plist version="1.0">
   <dict>
           <key>Label</key>
           <string>com.zimbra.desktop</string>
           <key>ProgramArguments</key>
           <array>
                   <string>/Users/USER/Library/Zimbra Desktop/bin/zdesktop</string>
                   <string>start</string>
                   <string>-w</string>
           </array>

Sales Pricing for FOC Item

Hi experts,
Can you please let me know how pricing procedure can be configured for FREE OF COST ITEM in sales...with details of condition types, sales document settings and item categories...
Also the cost of the item has to be fetched in 'copa' since there will be zero pricing and accounting documents will not be generated. How can this happen.
Thanks in advance,
Tommy.

Item category for free of cost goods is TANN
or item category determination takes place based on this this criteria
Sale order + Item category Group + Usage + higher level item category
and this you can do in item category assignment in spro menu
so for you it would be OR + NORM + TANN
Now about your cost in VOV7 for TANN if you have checked the cost determination then your second question is also answered.
Hope this helps
Cheers

Pricing error in Item

Hi all,
I have got a problem regarding the posting of billing doc. to Accounting.
I have created a Sales Order with five items, then deliver the items with delivery doc. and finally created Billing doc.
Now, when iam going to post that Billing doc. to accounting, it showing an error as" Pricing error in item 50".
I checked the following thi ngs:
1. Sales order, delivery doc. and billing doc. is complete
2. checked pricing proc. in pricing analysis - everything is fine
3. checked Material & Customer account assignement group--it is fine.
4. FI periods are all open and is fine .
only one item i.e item 50 is showing problem.
the error is showing as" pricing error in item 50"
i checked this item's condition tab in billing doc, it says fine.
When i checked the error log, it just mentioning "Message no. VF073. The billing date is 6.12.2007
The material which is giving error, has been worked with before and had no given as such problem.
Can anyone give me the clue to this problem.
Thanks in advance,
Sourav

Hi sonu,
in my case, the exchange rate value was missing for one condition type thats why it was showing this problem.
what we did, we went to the change mode of billing doc. and then to condition tab of the line item.
there we click on the "Update" button and then use "B" option i.e carry out new pricing.
then it started picking the values.
u can do the same thing as we did. hope it will solve.
sourav

What are the new pricing and fees for Cs6?

What will I be forced to pay to keep upgrading my Master Collection to the next version (Cs 6)? Can I still purchase Dvd's and install the software on my own computer or will I be forced to move to the non-safe cloud? Where my hardwork can be hacked and stolen! The cloud is worthless to many of us wishing to keep control over copyright and useage rights.I am guessing more people want to keep it the way it is and not shift control over to a hackable cloud. Nothing on the web is safe, so why shift everything over to the cloud and force many of your long time customers to pay monthly fees or the software locks us out. For over 25 years I have bought and paided for Adobe software, where is my monthly kickback for using your software? If this is the wave of the future I guess i have bought my last upgrade!

I think you misunderstand the cloud.
Nobody is going to force you to store your files there. It’s a part of the service that you can use or not use at your own discretion.
As for pricing, if you’re on CS5 or CS5.5 you will be able to buy an upgrade at reduced pricing and continue that route. If you’re on CS4 or earlier you’ll have three choices.
1.       Pay full price for CS5
2.       Move to Creative Cloud for whatever the subscription price is
3.       Stay with what you have.
Hope that helps,
Bob

Is terms of delivery and payment item data or header data

Hello Gurus,
is terms of delivery and payment item data or header data ? where does it configure ?
Many thanks,
Frank

Dear Frank
It is at header level only. Whatever datas you maintain in customer master, by default, it will flow both in header and item level. However, if you wish to change at item level, depending upon the requirement, you may do so based on which, there will be document split.
thanks
G. Lakshmipathi

Scale Pricing and many items on a PO due to different WBS

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