Setting in Pricing Procedure

Hi,
I have a query as
I want to know the settings in pricing procedure where the conditions are as
Same customer
Same pricing procedure
Same material
But in order if there are two items the second item should be with zero price.
Also with no free goods , no inclusion, configuration.
Thanks
shailesh

In V/06 maintain condtion types following field is important
Manual entries
Options
     No limitations
A     Free
B     Automatic entry has priority
C     Manual entry has priority
D     Not possible to process manually
Regards
Jitesh

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Priceing Procedure set up

I need to set up pricing procedure u2013 I am having condition types as follows
Manual price as Base Price ZMPR
Premium as surcharge ZPRE-which should affect the tax and also not affecting the tax
Customer discount K007- which should affect the tax and also not affecting the tax
Credit Value ZCRV
Net Value
Tax MWST
Request you to guide on the same.
Regards,
VJ

Hi VJ,
Please refer to
http://help.sap.com/saphelp_47x200/helpdata/en/de/7a8534c960a134e10000009b38f83b/frameset.htm
Hope it helps.
Best regards,
Smile

Pricing procedure error in Sales Order

Hi,
I have made all necessary SD config. setting for pricing procedure creation and determination in Sales orders. But while creating a sales order I am getting an error as "No pricing procedure could be determined as entries are missing in TAble 683v. but I can see the relevant entry in this table. How this error can be rectified. i am unable to procees for sales order creation.

Hi,
Check in sales document type - VOV8 Which document price procedure you maintained under transaction flow tab
Check in customer master which customer master pricing procedure maintained in sales area data >> sales tab >> pricing/statistic.
Then in pricing procedure determination OVKK maintain
Sales orgz + Dchl + Div + Document price procedure + Customer price procedure = PRICED PROCEDURE
Kapil

Pricing Procedure Determination - Condition type

Hello,
Would like to know the use of maintaining condition type while maintaing the pricing procedure determination in OVKK transaction.In what way it would help?
For standard procdeure RVAA01, standard condition type PR00 is maintained - May I know what impact it carries?
Thanks.

hi collins,
this is to inform you that,
this condition types you will set in pricing procedure in a sequence like.
BASE PRICE
DISCOUNTS
+
FRIEGHT
+
TAX
gives raise to your final price
in this sequence only you will arrange the pricing conditions in pricing procedure
hope this clears your issue
balajia

PRICING Procedure in SAP for an Incomming Sales Order IDOC

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

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

Pricing procedures - zero material cost

could someone explain me in brief about setting up pricing procedure for a zero cost material and shipping charges, no tax,no handling, no .......... . Any info is more than helpful

you have to use a FREE item category (like TANN): the user can switch it as altternative item or you can determine it by an apposite item category group in material master if the material number is always free.
pls. reward points if helpful
Roberto

Pricing Procedure Settings

Dear all,
Need your help urgently. I have a pricing procedure which i have already maintained the condition type and the steps. How do i set the pricing procedure to always show in the SO and others only show when certain conditions applied to the SO?
What is the 'Man.' column purpose?
Thanks,

Close Thread

Setting up new pricing procedure for purchasing .

Hi Gurus
I have to set up a pricing procedure in which calculation for allowances(discounts) should not happen during goods receipt but during invoice the discount amount should be deducted from the gross price
The PO is created for 100$ and allowances are 10$ so during goods receipt GR/IR account should be credited for 100$ but during invoice vendor should be credited only 90$ and 10$ should be go to a different account as discount .
Any idea please how we can map this in pricing procedure .means how the condition type should be set up in the calculation schema .
Thanks
Mahendra .

Hi,
Then this is not the Normal Discount, it is Cash Discount.
This can be achieved through Payment Terms.
In OME2, for the payment term, Maintain the Cash Discount Percentage Rate and the no. of days for calculation of payment due date.
In M/08, add condition type "SKTO", Mark as "Statistical" and Assign Reqmt. as "17".

Condition JEXC not working in Pricing procedure for Non Set Off

Hi,
     While creating PO in case of Dealer procurements i; e we are not buying the materials from the direct manufacturer but from dealer we need to have BED other than 8%(maintained in J1ID).
      I am using the condition type JEXC in the Pricing procedure which is used to overwrite the value of BASIC Excise Duty in   the Tax procedure. For this I have added JEXC in our Pricing procedure with subtotal as "5".
   JEXC value in the Condition tab becomes the value of JMO1/JMO2 in the invoice tab.
Now for Set off cased it is working fine. I used to put value in the JEXC in the condition tab other than actual 8% value and it overwrites the value of BED(JMO1/JMO2) .
But for Non set off cases it not working correctly. It overwrites the value of BED(JMO1/JMO2) correctly but the SECSS % becomes zero. Can anyone suggest me the way I can go for non set off case .

Hi
Kindly have a look: http://help.sap.com/erp2005_ehp_03/helpdata/EN/0e/db7eb4e9114d85a9335fb1df617504/frameset.htm
Regards
Prasanna

Pricing Procedure Set Up

Hello All
I am going for setting up MM pricing procedure for my client.Now first step i am doing is setting of calculation schema , but now my query is which existing calculation schema i should copy. like my client is not having very good idea which condition types he wants, so i have to decide. please guide me in this regard.
Anjan

Dear Anjan,
1. Discuss with the core user (MM) about the price elements that they conside while discussing with vendors like base price, discount, surcharge, frieght
2. List down all those price elements. Then discuss about the nature of the price element like %, absolute amount
3. Then if %, on what it should claculate.
4. Then decide where all you need sub-totals
5. All this you do on sheet os paper in simple words & steps. Take the Core-user approval.
6. Then you decide which conditions that you can use from std. SAP and what you need to create.
7. While creating , copy from the nearest condition type in nature and rename with Z---.
8. Then fromulate your pricing procedure.
If this resolves youe query, please close the issue
With regards,
Krishna Reddy

Intercompany STO PO pricing procedure setting

Hi Dear Friends,
Please help me how to configure pricing procedure Steps for Intercompany STO PO.
Here my requirement is when I create INTSTOPO system should have automaticaly fetch material price from material matser price here we don't have any frieght charges.
In Calculation Schema which condtion type i need to select.
Immediate response is highly appriciated
thanks
Raj k

Hi All,
I have the smae problem. But my requirement is such that the Standard Price of the material ( not the transfer price) should be copied to the STO PO.
Also, i need to maintain a separate charge ( PB00) for the delivery cost in the PO.
How do i maintain the pricing procedure?
Appreciate if anyone can help me on this asap
Thanks
D

Sales order assignment to pricing procedure

Hi Experts!
Can you please advide how to find table where is connection between sales order and pricing procedure. We are trying to migrate som SD setting and need to find out which pricing procedures are currently used in system (assigned in sales orders)
thanks for reply!

Hi,
I am learner started working on SAP , i do this. hope this helps.
To find out any table name and the particular field name:
1. Press F1- in you case- OR- press F1
2. you have the performance assistant- click on the technical information icon at the top.
you get all the details of the table.
3. now goto se11- enter the table name and execute.
now goto fields tab and search in your case-Pricing
there its is: KALSM-field.
Thanks. If you like my reply please award points.
Regards
Thenmozhi

Condition type is missing in Pricing Procedure determination

Hi experts,
We have a problem with Pricing Condition type in CRM.
We have created a Transction in CRM as a follow up for the Transaction which is replicated from ECC to CRM the pricing procedure has been determined. But the net value is "0".
when I checked in the conditions tab page "the condition type is missing" I checked Pricing Procedure the condition type is very much there. Then I checked for access sequence for that Condition type "Access sequence is also maintained.
Then I checked copy controls for the Source and Target Item categories, for copy conditions the indicator is set up as "copy conditions,Redetermine taxes" then I changed it to "Copy all conditions".
But still it is not happening.
Can any please help me in this regard? Did I miss any configuration?
Any help will be rewarded with points.
Regards,
Frederick.

Hi Fredrick,
This requirement must be assigned in your Pricing Procedure for condition type VKPO.
The system first checks whether the requirement is fulfilled and than only execute that condition type.
Requirements are nothing but Java Routines, which check for some condition before executing a condition type.
For this Go to path
IMG: CRM-> Basic Functions-> Pricing-> Define settings for Pricing-> Create Pricing Procedure.
Choose your pricing procedure here. Here for the condition type VKPO requirement 41 must be assigned in column REQ. The requirements are coded in JAVA in SAP CRM.
If this Pricing Procedure has been downloaded from SAP R/3, u can check in R/3 itself (Tcode: V/08) what the requirement is meant for, but choosing F1 and than the path for customizing.
Regards,
Shalini Chauhan
Edited by: Shalini Chauhan on Apr 29, 2008 2:43 PM

Excise duty in the Pricing Procedure for Local Purchase / Importation

Hi,
I'd like to know how to set up the pricing procedure for the purchase of an IS Oil Material; for local purchase and importation, especially with regards to the excise duty posting.
Local purchase: the vendor will bill us inclusive of the ED tax he previously paid, so the tax is just passed on to us.. My receiving location has ED paid status. In the PO item, we need to see this price (inclusive of tax) in the net price field.
Importation: the vendor only bills us the cost of the material. When we received the fuel, we paid ED tax to local tax authorities.
I know that both in these scenarios, the system has to determine the excise duty.
My questions are (1) how do you set up the excise duty condition type in the pricing procedure(or do they have to be maintained in the pricing procedure?) ? and (2) how do you set up this condition type in the config?
Thank you and hoping for your immediate feedback.
zccr

Hi,
You can use same pricing procedure
put 4 in subtotal in pricing procedure against the Discounr or freight cond
and in taxinn
BASb ALTCBV 362 and for jmop 363
But this will work only if same discount or freight value is in IV as that given in PO
if freing value changes in IV then its a problem
This is SAP bug, and SAP workes in that way only, freight value should be same in PO and IV
other solution
in taxinn create tax code like v8 vat 4% for 003 tax clasification
in ftxp create tax code V8 desc vat 4%
in fv11 for jvrd put 4
and at the time of IV put this tax code for freight amount
and for regular material value V1 tax code
this will work only if u have used acess seq MWST instead of JTAX pr JST1
hope this helps
Vipin

New Pricing Procedure

Hi Gurus
-- I have to set up a pricing procedure in which calculation for allowances(discounts) should not happen during PO Creation and all discounts should go to a single GL account during goods receipt and invoice verification .i am not sure what type of condition type i should choose which will be like discount but that should not deduct the discount amount from PO gross price
in PO rather the same amount should carry forward to goods receipt and Invoice as a separate entry .
The PO is created for 100$ and discounts are 10$ so the price of the item in PO should remain 100 and during goods receipt GR/IR account should be credited for 90$ and discount account should be credited for 10$ and vendor account should be debited to 100$ and during invoice vendor should be credited only 90$ and 10$ should be debited to discount account and 90$should be debited to GR/IR.
Any idea please how we can map this in pricing procedure .
Thanks
Mahendra .

Hi Mahendra,
After thinking through the requirement, can ccheck with client if
1. If they dont want the discount on the PO appear then i feel need to change the Pricing procedure instead look for handling this discount at MIRO level or say Subsequent Debit / Credit . Here the shortfall is we dont hit the GR/IR
2. Alternatively i would discuss with the Purchasing and Finance team to check if you come out with a custom program that will have input as PO that ready for GR, you define a manual condition type for the discount that you enter in the PO before GR. and most part of you requirement can be achieved.
Hope this helps.
Thx
MJ

Setting in Pricing Procedure

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