Slab wise pricing records

Dear Gurus,
I have a scenario to map where the pricing record to be determined as per the slabs.
for example the discount to the customer
1. upto sale of 1000 the discount should be 10%
and above the sale of 1000 Rs say 1500 the discount should be 15% for the 500 Rs. means this 1500 Rs will have two discount percentage one for 1000 Rs with 10% and for 500 Rs it should be 15%.
what kind of settings i need to do in the pricing control data or scaling in condition record.
Is it possible by the standard setting or i need to go for the development. Please give me your suggestions also.
regards,
Sanju

You can do this in standard
use/create a discount condition type V/06 with scale type D - interval scale., and scale bases quantity
Create the access sequence V/07, then add it to your disounts in your pricing schema V/08
then maintain the condition record VK11
You then maintain your condition record as follows
- 1000 pce -- 10%
- 1500 pce -- 15%
If you order 1500 pce:
the first 1000 will get 10% and
the remainig 500 pce will get 15%
Regards
Sidi

Similar Messages

Batch wise Pricing

Dear All,
I have received a requirement from the Client that
they need a batch wise Pricing in the R/3 System eg: If material (A) is of 500 and the Material Code XY00.
and if the cost of Product Increase /Decrease and the Material Code remains the same XY00
How will i maintain in the batch wise pls let me known step by step so that i can Configure it its on the Urgent basis Pls help
Thanks
Sana

No, you do not have to assign to Sales Document Type.
You should create it as a table & assign it to relevant Access sequence. You require to maintain condition record for the same to be called in Sales Order.
<b>Write-up on pricing procedure</b>:
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
It is assumed that document pricing procedure, customer pricing procedure , ... are in place.
Regards,
Rajesh Banka
Rajesh Banka

Slab wise quantity discount

Hi friends,
Vendor is giving slab wise quantity discount to client,
Qnty Discount
0-10 = 10 per piece
10-20 = 20 per piece
20-30 = 30 per piece
If PO qnty is 30 then discount will be 1010 + 1020 10*30 = 100200+300 = 600
but system is not calculating slab wise discount, system check the slab & calculate total quantity with that amount i.e. 30*30=900, which i dont want.....
If it is possible then plz describe it in brief....
KS

Hi,
your requirment can be met using scale, where you have to define the discount in terms of scale.
only thing you have to see that Discount CType which you will use is having access sequence.
you can use MEK1 to code to create condition records for Specific Discount CType.
hope it helps.
manoj singh

Error message for missing pricing records

Hi Friends,
I had a requirement where i should trigger a error or warning message when user tries to raise a order for a particular material without any pricing conditions.
I mean, suppose material has to be maintained with 4 pricing records, but has not maintained for even a single condition and he tries to raise a order then error message should trigger.
Pls suggest...
Warm Regards
Mahendar

Hi there,
When you mean 4 records, do you mean condition records maintained for 4 different tables (key combinations)?
In that case, in V/08, in pricing procedure determination, put the PR00 as mandatory. Then the sytem will throw a messsage if it doesnot find any condition record for PR00 for that material.
When the system reads the access sequence, it reads all the tables that are maintained in the access (unless you check the exclusive). If it doesnot find in the 1st table, it will automatically proceed to check in the next table. If it doesnot find in any table, then it will throw an error.
If you further want to do any checks, then you can do it in CHECK_VBAK user exit in MV45AFZZ.
Regards,
Sivanand

Day wise pricing

hi,
In a business process for internet connection price for the 1 day total cost is rs 50 & 3 days total cost is rs 45.
So business sold 100 quantity connection for 1 day price & 60 quantity connection for 3 days price.
Then business wants to create sales order 100 quantity connection then how system automatically picks 1 days price
& if create sales order 60 quantity connection then how system peaks 3 days price in a single sales order.
Please give me the solution how to customize in the system.
Thanks,
Miku.
Edited by: miku143 on May 29, 2010 9:11 AM

Hi Miku,
Few days back i also faced a similar situation in different context. This cannot be hadled by standard pricing condition record. because we are dealing here with two different dimensions one is "Day" and second is "Each".
We solved this problem by using free goods determination. you can also try that. for example for every connection (1st line item) there will be free goods determination happening in background and it will automatically populate second line item (hours).
You can make the free goods relevant for pricing (in item category).Then you can have pricing records maintained in 2 different unit of measures.
It sounds a bit complicated but it works.
Regards,
Shantanu
Edited by: Shantanu Kunte on May 29, 2010 6:05 PM

Lot Number-wise Pricing

How do you effect lot number-wise pricing at the Sales Order stage? This basically reduces to the three basic questions: 1.How do I create pricing for an item, for a lot number? 2. How and where do I make the lot numbers pop-up in the LoV in the Sales Order screen (only those Lot numbers that are assigned to the item being entered in the sales order line)? 3. How do I narrow down the lot numbers to only those for which the On-Hand quantity is non-zero?

Which release are you on? Also, which Service Request UI are you looking at? Is it the main SR form or the SR Tab in Contact Center?
FYI...Lot Number is not used and is not handled by the SR API.

Location wise pricing

hI,
Is it possible to maintain location wise pricing for customers i.e based on goegraphy,different pricing for different cities or states?

Hi,
Yes it is possible.For different locations we use different prices.
Regards,
Pavan Kumar.G

Rebate: How to define Slab wise rebate

DEAR SD GURUS n EXPERTS,
Currently we are using a simple rebate system. Where we create the Material or Product Group wise Rebate Agreement for a customer --> Sales Order --> Delivery --> Billing than enter the Payment in the the Rebate agreement, Generate the Order for Credit and than Generate Credit Note.
Now, My requirement is: How can we configure the system for following requirements.
2. We want to decide the slab for rebate: For example:
a. If customer purchase the material More than 1,00,000 than rebate is 2%
b. If customer purchase the material More than 1,50,000 than rebate is 3%
c. If customer purchase the material More than 2,00,000 than rebate is 3.5%
3. We want to decide the slab for rebate like a Gift: For example:
a. If customer purchase the material More than 5,00,000 than He will get a Mobile
b. If customer purchase the material More than 10,000 than He will get a Desktop
c. If customer purchase the material More than 15,00,000 than He will get a Laptop
Here we consider the Total Sales Value for a Customer for a Month. and rebate paid monthly.
Please help.
With thanks,
DSC

Hi Devendra,
2. We want to decide the slab for rebate: For example:
a. If customer purchase the material More than 1,00,000 than rebate is 2%
b. If customer purchase the material More than 1,50,000 than rebate is 3%
c. If customer purchase the material More than 2,00,000 than rebate is 3.5%
While creating rebate agreement using transaction VBO1 you can set the scales for the condition record.
In your case set the scales as
1,00,000 - 1,49,999 = 2%
1,50,000 - 1,99,999 = 3%
2,00,000 and above = 3.5%
The scale levels are always only applicable to the condition record they were created for.
Thanks
Arun.S

AFS Size wise pricing detail

Dear All
I am working in ECC 6.00 with AFS. I want to know how to maintain size wise price in Purchase Order.
Shobana

Dear Shobhana,
The pricing determination procedure in AFS is same as that of the R/3 pricing determination for the purchase order.
Additionally, if we want to have the size wise prices, you have to do the following..
In SPRO- IMG- MM - Purchasing - Conditions - Define Price Determination Process - Define AFS condition types..
Here, against your condition type, you have to check the indicator - Dim.Cond.
In addition to that, make grid as one entry in your access sequnece, and maintain the condition record for the same..
Hope this clarifies you..
(Please close the thread, if this is answered)
Thanks,
Venkatesh.S.P

GATP in APO and Free Goods Pricing Records in R/3

We have set up Free Goods in SAP R/3. These free goods are granted based upon a series of access sequences in pricing.
We also have our Order Entry system using GATP on our APO box. In that APO instance, we have set up a large number of product substitutions to occur at order time.
When an item is ordered that is NOT subbed to different item by APO and that item has Free Goods associated with it, the Free Goods are granted by R/3 and placed onto the sales order.
When an item is ordered that IS subbed to different item by APO and that item has Free Goods associated with it, the Free Goods are NOT granted by R/3.
Why are the Free Goods being ignored after the substitution? We have Free Goods records in pricing for BOTH items, and neither one is granting the Free Goods.
Is this a bug, a feature, or an oversight ?
Any help in this area will be GREATLY appreciated!!!

Hi John,
GATP in APO does not supports Free Goods.
Rohit
Edited by: rohit kumar on Feb 20, 2009 1:33 AM

Purchase document wise pricing procedure

Can i have pricing procedure Purchasing document type wise..
For eg.......If ZNB1 is the document type then RM1000 should be pricing, If ZNB2 then RM110000 should be pricing procedure..
Right now it triggers with the help of schema group vendor.....

Hi,
so if i have a same vendor for Domestic as well as service
If i have doc type : ZNB1 for Domestic, ZNB2 for Servie PO's....
....i have to create 2 vendor code (Doemestic & service)
why you can not manage with one vendor for service and domestic?
can you explain which condition type you can not manage in your pricing procedure so you want separate pricing for service vendor?
you create your pricing procedure in such way that it include all condition for vendor .
Regards
Kailas Ugale

Pricing Record Problem (alternative Unit of Measure)

I am facing a problem in Pricing i.e that the Price is mainly maintained in Base unit of measure(CRT) but the selling is both in Crates and Bottels and the bottels is alternate UOM and Crate is the main unit of measure 90 % sales in crates. but when i enter the qty in alternative uom i.e is bottel price is not calcuated propery
Example
1 crt 24 bt
Price of one crate =216
when i enter bottels as uom the price should be 9 but system is showing 9.07

Hi
Litres is the Base unit of measure and Bottles and Carats are Sales unit of Measure in Ur case and u have maintained wrong figures
Please maintained in this fashion
1) 1 bottle = x litres
2) 1 carat = y litres
in this way when u enter the 1 carat in Sales order system will go here and take the price of 1 litre and then multiply by ( This conversion factor in ur case y units)
so u will get price as 1*y rs .
In pricing please check what condition record u have maintained . Generally condition records are maintained in Base unit of measure i.e the condition record will say 1litre cost Rs 11 .
Hope this calrify .
Please reward -

How to manually download pricing record

Hi all,
Pricing could be downloaded automatically as well as manually. To do automatic download, enable delta download via activating it in transaction FIBF in R/3 the fn is CRS_PRICE_COLLECT_DATA. Am I right..
Now If I dont enable delta download( by removing this function from FIBF transaction), what are the steps I need to conside to do manuall download. This scenario is required as we will be directly updating the pricing tables without using the VK11 transaction (I guess when records are created only via VK11 transaction then delta download is triggered). Hence I need to trigger pricing manually.
Any help is highly appreciated.
Best regards
Jothi

Hi Jothi,
Do you mean download specific condition tables?
you can do download for specific condition tables.
you can identify the condition tables (tcode CTCT_CRM_PR)
then check it in CONDITION DOWNLOAD tcode R3AC5 (download
using tcode R3AS.
To do delta, you may try tcode R3AC4 (there is CONDITION
Object for specific condition table delta download).
Hope this helps.
Cheers,
Gun.

EAN wise pricing

we are planning to shift from existing articleise pricing to EAN ise pricing.
plz suggest things to be consider for smooth go live in SAP&POS.

pls follow these
1) pricing to be maiantined on EAN basis (
2) Outbound idoc should contain EAN wise prices
3) data upload should include EAN number instead of article
4) Promotions and bonus buy should be on EAN instead of article (use search)
5) Procurement of articles on EAN
6) handling multiple EANs at the store
7) Inventory will not be visible on EAN Basis (what will u do?)
jonk

Pricing record download

Hi all,
Pricing as I know is in the form of Condition records in R/3. These condition records are created in R/3 and downloaded to CRM.
My question is when an existing condition record is modified or a new condition record is added will the data automatically get downloaded to CRM from R/3?
or
Should the data be downloaded by downloading the condition adapter object again.
It would be great, if you could share this information.
Thanks in advance
Jothi.

delta download event is maintained by the crm system atomaticly after successful finish of the initial download.
should come within minutes of the save to the crm system...
can see thew events also in r3ac4
JR

Slab wise pricing records

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