Settings for pricing procedure in SRM

Hi,
We're implementing the ECS version and would like to know the settings that have to be done to setup the pricing. I understand we have the settings under configuration to setup the condition types and pricing procedures in a similar way as it is in the R/3 backend system. But, we're unable to understand the settings that need to be done to link it to certain criteria for a particular Purchase order. For eg. in R/3 , we have the vendor schema in the vendor master data which is the link in combination with Purchasing Org to decide the Pricing procedure. But I don't find this data or such linkage in SRM.
Can anyone provide an explanation or documentation for this.
Any help will be highly appreciated.
Regards,
Lakshmi

Hi,
if anyone has a solution, I'm also interested how to customize pricing in SAP SRM 5.0.
Regards,
Sven

Similar Messages

Regarding the pricing procedure in SRM

Hi gurus,
Can anybody tell me how the pricing procedure in SRM to be used ???......And can i use this for bid invitation.
Kindly help....
Regds
Kumar

Hi
Please check the in OVKK, weather you have maintained correctly or not.Also check in the Billing document type details what is the Document pricing procedure that has been maintained.
Regards
Srinath

Is item category relevant for pricing procedure ?

Hi Guru,
Please let me know with examples where item category is relevant for pricing procedure.
Thanks

Dear BAPI,
First Tings First, Item category is not relevant for determination of pricing procedure.
Pricing procedure is calcualted on the bais of these Parameters:
1) Sales Area ( Sales Area is a combination of Sales organization, Distribution Channel and Division)
2) Document pricing procedure
3) Customer pricing procedure
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh
P.S. you can send me a mail at my mail id [email protected] for any specific details

Formula for Pricing procedure

Hi,
I got a requirement where I need to write a formula for Pricing procedure say ZAUSX1. The requirement is :
s.no. 170 = s.no. 150 - (sum of s.no. 151 to s.no. 169).
s.no. 450 = s.no.170 - (sum of s.no.171 to s.no.449).
Can anyone send me the steps for the above requirement and the relevant suggestions will be highly appreciated.
thanks,
Bhaskar

Hi
In the pricing you should create a 4 fields:
- One (A) to store the value of position 150
- One (B) to store the value of the total from 151 to 169
So assign a routine to calculate the position 170: A - B
- One (C) to store the value of position 170;
- One (D) to store the value of the total form 171 to 449
So assign a routine to calculate the position 450 = C - D
U can enhance the structure KOMPAZ in order to create the fields A,B, C and D for KOMP, or create an APPEND structure of KOMP
Max

Determination of Pricing Procedure in SRM

Hi all,
I have worked on IPC CRM 4.0 and I know the settings related to Pricing. Now, in SAP SRM 4.0, I am not able to figure out on what key fields Pricing Procedure is determined and where are the corresponding settings in SPRO.
Please Help!!
Thanks in Advance,,,
Regards,
Pratik

Hello Vangala,
I have gone through the above settings again, but there is no settings given for Determination of Pricing Procedure. Can you please be more specific.
Few more doubts:
1. What are the key fields on which Pricing Procedure is determined?
2. I am able to see only one Pricing procedure in SPRO->Supplier Relationship Management->SRM Server->Cross-Application Basic Settings->Pricing->Edit Calculation Schema; Is there any way through which I can view multiple Pricing Procedures.
Waiting for ur response.
Regards,
Pratik

Pricing Procedure in SRM

Hi,
Can anyone explain how pricing procedcure works in SRM system. do we need to maintains Pricing procedure in MM?
Thanks,
Raj

Dear,
About SRM price:
Condition for a product and a vendor
condition for contract
condition for BID
condition for Catelog
Priorities:1、Contract;2、Catalog;3、vendor;4、Product

Creation of Routine for SD for Pricing procedure.

Hi all,
I am having a requirement from SD for creating a routine and to fix that in Pricing procedure as a requirement. So that when ever the sales order will be created by an user, and whenever the user selects that particular condition it should execute in the manner in which the routine is written.
Can you all please help me to write routines and how to asign this routine to the condition?
regards
Vinod

The procedure to create the new VOFM.
1. Go to VOFM transaction
2. Page down until you find a new spot on the page to put in the VOFM number and description.
3. Put in the VOFM number and the description of the VOFM.
4. Now the VERY IMPORTANT part of the process. Double click on the VOFM description not the VOFM number to create this as a Development/Correction and not as a repair. If you double click on the number then this copies some existing code and prompts you for a repair.
5. Activate and generate the VOFM routine. Note: Configuration must be setup by the OM team for this step.
for example Go to the routine number that needs to be copied.
Put your cursor on the routine number field that needs to be copied.
Overwrite that number with your new routine number and hit enter.
The new routine will be created as a copy of the old routine and you can modify the new routine as you need it.
Ex.
You have to copy routine 104 to 904
Routine number Description Active
104 Bill.bus.item data X
Put your cursor on 104 and then change it to 904 and hit enter.
904 will be created as a copy of 104 and you can make your changes in 904.
Don't forget to activate it after you are done.
refer the below link
https://forums.sdn.sap.com/click.jspa?searchID=3604222&messageID=994791
Regards

Mail settings for Guided Procedures

Hi,
I'm having problems having GP send mails.
The settings in the GP Administration are correct. I can send test mails to myself without problems, and did the setup that is described here: [Re: Guided Procedures - set mail smtp host]
Also, I'm sure that my user has an e-Mailaddress and the like, I've set it up properly on R3. Also, when trying to send a mail to a static address (just give it as a value) it still generates problems.
Now when I go to the log, I get these errors, which are odd, considering mail.sap.org is NOT the SMTP server I set up!!
Unknown SMTP host: mail.sap.corp
javax.mail.MessagingException: Unknown SMTP host: mail.sap.corp;
nested exception is:
java.net.UnknownHostException: mail.sap.corp
The question is fairly simple: Where does it say that the SMTP server is that? It's certainly not in Administration > Administer BMF > Clients as it's set correctly there!
Help would be, as always, greatly appreciated!
Frederik-Jan

Hi,
So, to start the Config Tool, double click the configtool script file from <SAP_install_dir>/<system_name>/<instance_name>/j2ee/configtool directory.
When you open it, navigate to cluster-data -> template <name of template> -> instance <name of instance> -> services -> caf/eu/gp/model.
The template represents the usage type installed on your server (for example, EP). It consists of one or more instances that can be configured in a different way.
Next, modify the required system parameters (in your case smtp.server and smtp.service_user_mail) :
a. On the Service properties screen, select a parameter from the table.
b. In the Custom value field, enter a value for the parameter.
c. Choose Set.
The new value appears in the Value column.
In the Template value field, you can see the default value (if any) for the parameter you have selected. You can restore the default template value for any parameter by choosing Restore to Template.
So here is the documentation regarding the Config tool as a whole:
http://help.sap.com/saphelp_nwce10/helpdata/en/e8/f48b33f9a3423c9e688dfa56330e79/content.htm
Hope that helps
Greets,
Petra

Settings for sampling procedure process

I need to use sampling procedure only for C class items. Now what settings i need to make while creating sampling procedure,sampling scheme, assigning it to plan.
request to elaborate on the points, as i am new to QM.

1.Create sampling scheme: QDP1
enter the lot size and sample size here.
2.Create sampling procedure : QDV1
enter sampling scheme in sampling procedure by selecting the valuation mode as "sampling scheme"
3.In QP01 create a Inspection plan & attach the sampling procedure against char/mic @ char level.

Conditions for pricing procedure

Hi Gurus,
There are certain conditions which are not there in the standard like:
Packing charges
Installation charges/miscellaneous
also let me know in control data table, which account key should be taken
Thanks in advance
Kishore Kumar

Hi,
GOTO,
SPRO -> MM -> PURCHASING -> CONDITIONS -> DEFINE CONDITION TYPES(here create the rqd. condition type)
SPRO -> MM -> PURCHASING -> CONDITIONS -> CALCULATION SHCEMA( here assign the condition type in the control data).
Regards,
Anisha

Wrorng pricing procedure copied into sales order

HI
Scenario: I am creating sales order with reference to quotaion , but then wrong pricing procedure is being copied. I have check the pricing procedure determination everytihng is fine.
Brief: In quotation I have trading as well as manufacturing material with diff plants.could this be the reason please guide.

Hi,
As for i perceive your problem the moment you run a sales order the approprirate pricing procedure is taken under consideration. But this pricing procedure is not your requirement.
1. Check within the sales Document details screen the "document pricing procedure" (Ex.A) that you have mentioned is reflecting in your "pricing procedure determination" table.
2. Check in your Custmer master record --> under sales area tab --> sales whether you have chosen appropriate pricing procedure, check again if it is available in your "pricing procedure determination" table.
3. Most important check whether you have assigned the correct pricing procedure that you have created against this Document pric. proc and cust pric. proc.
4. IMG --> SD --> BF --> Pricing --> Pricing Control --> Define and Assign pricing procedures --> Check Settings for pricing procedure
Here you enter your pricing procedure and execute you will be informed if any customisation error if it exists.
Regards
Sathya

Pricing procedures SRM

In ECC, one can have different pricing procedures in purchase order like local schema, imports schema etc. which can be selected by schema group vendor. How is this handled in SRM?

Hi
Which SRM version are you using ?
In SRM 5.0 , in case of extended classic scenario(ECS) , the final price is transferred as net price in SAP backend system. In the case ECS in SRM , IPC should be there and is mandatory. For ECS,IPC is mandatory.But with SRM 5.0,you dont need seperate installation of IPC,you have the Internal IPC for which you just need to see whether the VMC is activated.The VMC is exclusively used as a runtime environment for selected SAP Java components for example, Internet Pricing Configurator.
Follow the below path in SRM 4.0 system ->
SPRO-SRM-SRM server-Cross Appl Basic settings-Pricing...
Please go through the following pointers, which will definitely help ->
Pricing Conditions
Re: Determination of Pricing Procedure in SRM
http://help.sap.com/saphelp_srm30/helpdata/en/72/f40f3c98ddaa4ce10000000a11402f/content.htm
Condition types from SRM to backend
Conditions for Pricing
Pricing on SRM
Few SAP OSS Notes ->
Note 782991 BAPI_PO_CREATE1 displays message V1 206
Note 72199 Problem analysis update business volume data
Note 90508 Tax condition type MWST in purchasing
Note 175594 Double conditions after pricing procedure changed
Note 32332 No order value update in Purchasing Info System
Regards
- Atul

Pricing Procedure for Quotation

I have a requirement that my customized pricing procedure for PO should also be the same for Quotation. How can I assign my customized pricing procedure for Quotations.
Please suggest if there is any solution for this?

hi,
At first go to M/06,
Select the condition type which you want in your document...
go into details..
Here under pricing procedure enter RM0002 for the condition type which you wanna add...
Also you have to maintained all other settings well which are general settings req. for Pricing Procedure..check those as well...ie. for access seq., cal. schema, sch. group etc...
Regards
Priyanka.P

Pricing Procedure for SA

Hi Experts
What is the best practise to assign the Purchase pricing procedure to the (LP) Scheduling agreement.
I understood one of the way is, assign pricing procedure to vendor schema group and schema group og purchasing org conbination system picks the pricing procedure from tht settings.
But I am still not clear ...
can any one advise details in steps manner (dont need the links).
Regards
Viktor

Hi,
The sytem will pick the pricing procedure for PO or SA (LP) by giving vendor, purchase organization and net price . In front end schema group for purchase organization is assigned to PO and schema group for vendor is assigned to vendor master record.
Configuration settings need to done for pricing procedure are :
1.Define condition type
2.assign access sequence to condition type
3.Define calculation schema
4.Assign schema group vendor to calculation schema
5.Assign schema group purchase organization to calculation schema
6.Assign calculation schema to condition type
I hope this will clear your issue. Thanking you.

Pricing procedure for MM

Hi Gurus
Please help me regarding the Pricing procedure for MM.
How can i go and what are the steps. how they work.
Pranesh

Hi,
Please follow the 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 :
1. Definition of Conditions :
/NMEK0-condition typeu2026condition types- definition (define for basic price, net price, discount, surcharge, tax etc.)
2. Defining pricing procedure :
/NMEK0- 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.
/NMEK0-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 :
/NMEK0- calculation schema-schema groupsu2014vendoru2014New Entries.
5. Defining Schema group for Purchase Organization--- New entries.
/NMEK0- calculation schema- schema groups---- purchasing organization--- new entries.
6. Linking Virtual Purchase Organization to actual Purchase Organization.
/NMEK0- 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 :
/NMEK0- 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
Activities in Materials Management
Activity Transaction
General overview of conditions MEKA
Create conditions MEK1
Change conditions MEK2
Display conditions MEK3
Thanks & Regards
Anilkumar Dalai

Settings for pricing procedure in SRM

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