Specific Price conditions at Sales Order level

Dear Gurus,
We have introduced some Pricing conditions and their calculations at Sales Order level and we have made it to appear at the Sales Order Output which is for Internal reference.
We dont want the Pricing conditions to be shown in Customer Invoice.
Kindly advise.
Regards,
RK

Create the new Document Pricing procedure of the Billing Type & don't assign the Document Pricing Procedure to the Sales Area / Document Pricing procedure / customer Pricing procedure.
Best Regards,
Ankur

Similar Messages

  • Price chnage at sales order level but not in billing

    Hi
    I want to maintain the price manually in sales order but donot want to allow user to change the price in billing. I understand it is controlled at condition type level but not at document level.
    Need your advise as  to how we  an achieve it.
    Regards,
    Neeraj Srivastava

    Hi Neeraj,
    You can achieve this by following below setting:
    Go to into the condition for which you  want to maintain price manually.
    put C in manual entry field.
    Set check mark for Header cond., Item cond  & Delete only. Remove check mark for Amount/percent & value. Save it.
    Go to pricing procedure and mark this condition for manual entry and mandatory.
    Only thing in this is you need to put this condition in sales order manually &  maintain price for this condition before pressing "Enter". Once you press "Enter" it will go in gray  mode.
    Ramchandra

  • Price conditions on Sales Orders via EDI

    Hi,
    I need to know if there is a way to bring prices over on the IDOC while posting a sales order via EDI. I have a situation where the price does not have to be determined based on condition records setup within SAP but rather update the price sent on the IDOC itself.
    Thanks
    MR

    Hi,
    Let the inbound Idoc have the price field and the price of the material. And keep the price condition type open/manual entry allowed. Once this is done the system will not do it from the condition record and will populate the data that is there in the Idoc.
    Hope this helps.
    Kind Regards
    Chakradhar

  • Changing Price Conditions in Sales Order with SD_SALESDOCUMENT_CHANGE

    Hello there!
    I need to change the value of a price condition in a sale order ;I'm using the f.m.  SD_SALESDOCUMENT_CHANGE.
    It doesnt' work as I want, 'cause it creates an other price conditions instead of just changing the price value of the actual one.
    Waiting for your tips,
    thanks.
    This is how my code looks like:
    PARAMETER: p_vbeln LIKE vbak-vbeln.
    data: st_order_header_inx   TYPE  bapisdhd1x,
            st_conditions LIKE bapicond,
            st_conditionsx LIKE bapicondx,
            tb_conditions TYPE TABLE OF bapicond,
            tb_conditionsx TYPE TABLE OF bapicondx,
            tb_return TYPE TABLE  OF  bapiret2.
    st_order_header_inx-updateflag = 'U'.
      st_conditions-itm_number = '0010'.
      st_conditions-cond_type = 'PR00'.
      st_conditions-cond_updat = 'X'.
      st_conditions-cond_value = '100'. "Value I want to enter
      APPEND st_conditions TO tb_conditions.
    st_conditionsx-itm_number = '0010'.
      st_conditionsx-cond_type = 'PR00'.
      st_conditionsx-updateflag = 'U'.
      st_conditionsx-cond_value = 'X'.
      APPEND ls_conditionsx TO tb_conditionsx.
    CALL FUNCTION 'SD_SALESDOCUMENT_CHANGE'
        EXPORTING
        salesdocument                = p_vbeln
          order_header_inx          = st_order_header_inx
        TABLES
          return                           = tb_return
          conditions_in               = tb_conditions
          conditions_inx              = tb_conditionsx  .

    Get the conditions records first from the Sales Order with BAPI BAPISDORDER_GETDETAILEDLIST
    CALL FUNCTION 'BAPISDORDER_GETDETAILEDLIST'
      EXPORTING
        i_bapi_view          = lw_bapi_view
      TABLES
        sales_documents      = lt_order
        order_conditions_out = lt_conditions_out.
    Then populate the conditions internal table with the data that you get from the previous code
    move-corresponding lw_conditions_out to lw_order_conditions_in.
    lw_order_conditions_in-cond_value = '100'   " the value that you want to modify
    APPEND lw_order_conditions_in TO lt_order_conditions_in.
    CLEAR lw_order_conditions_inx.
    lw_order_conditions_inx-itm_number = lv_kposn.
    lw_order_conditions_inx-cond_st_no = lw_conditions_out-cond_st_no.
    lw_order_conditions_inx-cond_count = lw_conditions_out-cond_count.
    lw_order_conditions_inx-cond_type  = lw_conditions_out-cond_type.
    lw_order_conditions_inx-updateflag = 'U'.
    lw_order_conditions_inx-cond_value = lc_x.
    APPEND lw_order_conditions_inx TO lt_order_conditions_inx.
    You didn't populate the fields cond_st_no and -cond_count. Then just call BAPI SD_SALESDOCUMENT_CHANGE to change the Sales order.
    Hope that helps.
    Erwin

  • Watching price condition in sales order during configuration product

    Hello evrybody,
    I have a little question about product configuration during the sales order creation.
    I have done all my configuration structure and I have add prices on certain characteristics.
    However, I would like to see the price of each value of characteristic when I click on the matchcode to select the component what I need (column Condition scheduled to dysplay "Pricing information on a value").
    Can you help me please ?
    Thanks a lot for your help !!!
    Thierry

    Hi Rieu,
    I believe you are referring F4 to display the prices values instead of the conditions. You need two notes to avail the functionality. Notes 1259021 (VC ) and 1267335 (SD). If you want the values to be shown then please ensure that c_condition_price is set to X in INCLUDE LCEI0FS4
    Regards
    Amber
    SAP Support

  • Add price conditions in sales order and purchase orders

    Hi,
    I need add five price conditions in a sales order, and a purchase order.
    I need filled KOMV table, however, i don't found the user-exits appropiated (example: the exit EXIT_SAPLMEKO_002 haven't parameter KOMV),
    Regards,

    Quite a few years ago I did something like this in sales orders... found the code in my notes, here it is.
    I used USEREXIT_PRICING_PREPARE_TKOMP in include RV60AFZZ.
    * Check if this condition record exists already
      read table xkomv with key kschl = c_condition_name
                                kherk = 'C'             "(depending on the task)
                                kposn = vbap-posnr.
      if syst-subrc ne 0.   "condition wasn't added yet
          clear xkomv.
          xkomv-kschl = c_condition_type.
          xkomv-kbetr = condition_amount.
          call function 'PRICING_CHECK'
            exporting
              comm_head_i = tkomk
              comm_item_i = tkomp
              komv_i      = xkomv
              preliminary = 'X'
            importing
              comm_head_e = tkomk
              comm_item_e = tkomp
              komv_e      = xkomv.
          xkomv-KWERT = xkomv-kbetr.
          append xkomv.
      endif.
    Keep in mind that I haven't used this logic for years, so you'll have to test if it still works, but it worked for me back then.
    If I'd have to do this now, I'd probably try to find a suitable enhancement point though...

  • Price calculation at sales order level

    Hello Gurus,
    This is poultry industry scenario: Cutomer is ordering the quantity in numbers  example the :material  is  : Live Birds: 500 EA order quantity  but the  price  should be calculated in KG wise for the birds quantity in the sales order .How this can be done  in price calculation, looking for your inputs
    Thanks in advance
    Regards
    Venkat

    Hi,
    While creating the Material you have the option to enter the sales unit  in the sales oganisation 1 view
    Enter the Sales unit  as KG and maintain the relation from EA to KG ( as 500 EA = 1KG)
    Now maintain the condtion records for the Base price as KG
    Now try to create the sales order with KG, automatically the Price will be calculated Per KG and displayed
    Hope it is clear
    Please check and revert
    regards,
    santosh

  • Final price of the Sales Order calculation on payment term

    Hi,
    Out Business requirement  as follows.
    1) one ZNAP pricing condition will be maintained by the monthly wise by business for pricing. this is a  statistical condition only checking at sales order level only. this condition will check with Final price of the Sales order.
    Now the requirement is
    1) based on payment term of the Sales Order. plus if its a credit payment if the its CASH payment. these deduction should be added to ZNAP condition, and same will calculate with Final price, while creating Sales order.
    For Example:
    ZANP condition maintained  1000 USD.
    while creating the SO:
    If the payment term of the customer: PT30, ( it means payment with be in 30 days of the bill creation date)
    system should do the below calculations
    1) Scenario
    Sales Order: Final price :                                       1500  USD( maintained by the Sales User while creating the SO)
    ZNAP price                      :                                    1000  USD
    according payment term 30 days                            20 USD ( as per table maintenance for calculation of the payment term.)
    Calcuation:                                                          1000+20= 1020 (approximate need to add as interest rate)
    Then final it should display final price 1500-1020= 480 USD.
    2) Scenario:
    If the payment term Cash:
    ZNAP                                                            : 1000 - 20= 980 ( approximately and deduct, from the condition due to cash payment its like discount)
    calucalte"                                                       1500-980= 520 difference
    this purely internal pricing calculation with final price...
    pl let me know how to get this in the pricing. and payment could be 30 days, 45 days 60 days etc.
    Thanks.

    Hi M Sham,
    I believe your requirement can not be met with Standard pricing and you will have to create Routines for getting this result.
    From scenario I believe you will be doing below points:
    You should Create Z-Table with Payment Term and respective rates against those payment Term.
    You should create a statistical condition type(Ex. ZNP1) and create Calculation Type routine with Logic to get KOMK-ZTERM field and derive value from Z-Table and update XKWERT field.
    Calculate addition of ZNAP and ZNP1 (With +ve or -ve Signs)
    And then again make deduction of derived value from Finale Value.
    Do let me know if I have misunderstood your question.
    Regards,
    MJ.

  • Delete Pricing Condition IN Sales Order

    Hello Forum,
    Does anyone know how to delete a specific pricing condition in a Sales Order.
    In a sales order for each line item there are multiple pricing conditions. I need to delete a specific price condition 'ZZZZ' for instance then how do I go about it?
    This is what I have been able to find out so far.
    1. Does NOT seem to be possible by BDC because there is no way to position the cursor on the particular condition record I require.
    2. Although there is BAPI_SALESORDER_CHANGE, SAP via an OSS note specifies that this BAPI CANNOT be used to delete  condition records.
    3. None of the PRICING function modules seems to work for deletion. I did find out a function module PRICING_DELETE_LINE but this seems to rely on being called via SAP Standard function.
    I have tried searching for some means to do this and I hope that someone on this forum can give me some help on the same.
    Regards,

    Hi Peter,
    Your reference to OSS Note 593246 saved me from hitting my head to the wall, I had almost given up. Thanks a lot.
    Here is the code, in case any one needs to add or change a condition type on the sales order.
    REPORT ytest.
    DATA:lt_conditions_in TYPE STANDARD TABLE OF bapicond,
         lt_conditions_inx TYPE STANDARD TABLE OF bapicondx,
         lt_return TYPE STANDARD TABLE OF bapiret2,
         ls_logic_switch TYPE bapisdls,
         ls_order_header_inx TYPE bapisdh1x,
         ls_conditions_in TYPE bapicond,
         ls_conditions_inx TYPE bapicondx.
    ls_order_header_inx-updateflag = 'U'.
    ls_logic_switch-cond_handl = 'X'.
    ls_conditions_in-itm_number = '000010'.
    ls_conditions_in-cond_type = 'PR00'.
    ls_conditions_in-cond_value = '21.11'.
    ls_conditions_in-currency = 'USD'.
    APPEND ls_conditions_in TO lt_conditions_in.
    ls_conditions_inx-itm_number = '000010'.
    ls_conditions_inx-cond_type = 'PR00'.
    ls_conditions_inx-updateflag = ' '.
    ls_conditions_inx-cond_value = 'X'.
    ls_conditions_inx-currency = 'X'.
    APPEND ls_conditions_inx TO lt_conditions_inx.
    CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
    EXPORTING
       salesdocument               = '0000053232'
      ORDER_HEADER_IN             =
       order_header_inx            = ls_order_header_inx
      SIMULATION                  =
      BEHAVE_WHEN_ERROR           = ' '
      INT_NUMBER_ASSIGNMENT       = ' '
       logic_switch                = ls_logic_switch
    TABLES
       return                      = lt_return
      ORDER_ITEM_IN               =
      ORDER_ITEM_INX              =
      PARTNERS                    =
      PARTNERCHANGES              =
      PARTNERADDRESSES            =
      ORDER_CFGS_REF              =
      ORDER_CFGS_INST             =
      ORDER_CFGS_PART_OF          =
      ORDER_CFGS_VALUE            =
      ORDER_CFGS_BLOB             =
      ORDER_CFGS_VK               =
      ORDER_CFGS_REFINST          =
      SCHEDULE_LINES              =
      SCHEDULE_LINESX             =
      ORDER_TEXT                  =
      ORDER_KEYS                  =
      conditions_in               =  lt_conditions_in
      conditions_inx              =  lt_conditions_inx
      EXTENSIONIN                 =
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
    wait          = 'X'
          IMPORTING
           return         =
    Regards
    Amit Maole

  • Expected Price ED1 EDI2 Sales Order & Incompletion issues re: Delivery/Bill

    Hi,
    We are using ED1 and EDI2 conditions for expected price on the sales order to trigger incompletion.  This works fine, and it's possible to use V.25 to release or manually adjust the pricing conditions to match.
    However we have problems in the way it is working re: Header/Item - if say we have two lines, line10 EDI1/2 prices are ok, complete; line 20 EDI1/2 conditions also added but incorrect and therefore incomplete.
    Now when user trys to create a Delivery - they can create a delivery for line 10 but the line 20 errors because it is incomplete.  This at line level would be ok, if we could subsequently Bill this line, but doing this through VF01 errors because of message 'VF055 (VF)055 Pricing error in document'
    The only way to clear it is to clear line 10 on the sales order, say V.25 which then allows Line 10 to also be Delivered and Billed.
    The above is with incompletion status group 06 which should prevent Delivery & Billing.   Alternatively we could use Incompletion status 02, which blocks Delivery but allows Billing.
    However this is inconsistant with the EDI1/2 conditions - Delivery seems to be blocked at the Item Level, but Billing at Header Level.
    Is there a solution?  Ideally we want the either:-
    i) Delivery to prevented if any line is incomplete for EDI1/2, or
    ii) Billing to be prevented only if the line Billed on the Delivery is incomplete on the Sales Order, not any line.
    Any advice appreciated.

    Hi,
    I suggest you check copy control (delivery->billing) at item level in tr. VTFL.
    Do you use standard routine in 'copying requirements' ? If needed you can also create custom routine that would not raise error for your scenario.
    Regards,
    Dominik Modrzejewski

  • Base price calculation in sales order using Routines.

    Dear all,
    I have a requirement related to usage of routine in pricing procedure. The requirement is as given below.
    A base price for a material is entered in the contract manually using a customized condition record.Later a sales order will be raised with reference to contract. now we need to bring the price entered in the contract to sales order after some calculations done using a customized "Z TABLE"
    We are trying to use routines to trigger to calculate the base price in the sales order.
    Please suggest what type of routine to be used in such cases(ex formula,pricing etc)
    Also please go through the below mentioned example for better understanding.
    Contract price : Quantity 3: base price 10,000 per day Total : 30,000 perday
    ZTABLE : number of days per month will be maintained in the table based on the working days.
    Sale Order : Quantity 1 : Month working days 23 total 2,30,000 (We need to calculate this total and display as base price in sales order)
    Please suggest how to address this using routines.

    Dear Mudigonda,
    As per your scenario you are creating sales order with reference to the contract and here in contract you are maintaining the manual price . that means the same manual price has to copy to sales order level then as per the calculation rule it will multiply with your Z table value .
    For this requirement you can make some changes in copy control from contract to sales order, here at item category level you have to change pricing type to 'B' so that what ever your manual price value will populate to sales order level after that due to calculation rule value will change .
    Regards,,
    C.B Reddy.

  • Net Price of a Sales Order

    Hi All,
    In standard system the net price of a sales order is given by the condition type PR00. Is it possible to change the source of net price to customer-defined condition type like ZFMA?
    Thanks + Best Regards
    Jerome

    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 'PR00' & copy as 'ZMFA'.
    General process for configuring pricing procedure:
    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.
    <b>In SD, the steps to configure Pricing procedure are as under:</b><b>Step 1:</b>
    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).
    <b>Step 2:</b>
    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.
    <b>Step 3:</b>
    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.
    <b>Step 4:</b>
    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.
    <b>Step 5.</b>
    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
    Reward points if helpful.

  • How to change pricing Conditions in Sales order in change sales order bapi

    Hi Experts,
    How to change pricing Conditions in Sales order in change sales order bapi.
    I have used the 2 function modules bapi-changesalesorder and sd salesdocument change, But it is creating the new record , instead of changing the existing one, Could please assist regarding the same
    Thanks in Advance .
    NLN

    HI NLN
      I have just tried on my system and managed to overwrite the existing price by passing the following parameters.
      <b>Import Paramters:</b>
         SALESDOCUMENT - Sales Document Number
         ORDER_HEADER_INX - UPDATEFLAG as <b>'U'</b>.
         LOGIC_SWITCH - Import Structure - Pass 'X' to LOGIC_SWITCH-COND_HANDL.
      <b>Tables:</b>
         CONDITIONS_IN - ITM_NUMBER,
                         COND_COUNT, -> Condition counter same as KONV-ZAEHK generally it is <b>'01'</b>
                         COND_TYPE,
                         COND_VALUE,
                         CURRENCY.
         CONDITIONS_INX - ITM_NUMBER,
                          COND_COUNT,
                          COND_TYPE,
                          UPDATEFLAG as <b>'U'</b>,
                          CURRENCY.
       Hope i have clarified your query.
    Kind Regards
    Eswar

  • Credit check at sales order level?

    Dear experts
    I want to set credit check at sale order level with following conditions
    consider open deliveries for credit exposure
    consider billing documents for creadit exposure
    do not consider any open orders
    Also if oldest items are open for more than 7days then block the sale order creation
    e.g suppose customer is having credit limit Rs.100000/- and open deliveries against this customer is having the value Rs.50000/- i.e. credit exposure is Rs.50000/-. In this case system should block the new sale order created of value more than Rs.50000/-
    plz suggest the configuration steps
    regards
    kailash

    dear friend
    For i am already having the same setting but still my scenario is not working. i will explain my scenario again
    suppose customer is having credit limit Rs.100000/- and open deliveries against this customer is having the value Rs.50000/- i.e. credit exposure is Rs.50000/-.
    In this case system should block the new sale order created of value more than Rs.50000/-
    But with the said settings purpose is not getting solved.
    my settings are;
    In OVA8 ;
    Update: 000015
    Static check: TICK
    Status: TICK
    open deliveries: TICK
    Plz suggest
    kailash

  • Cash discount calculation at invoice level not at sales order level

    Dear Friends
    while i am executing the sales cycle creten Cash discount conditions are calculating in the Invoice directly not in sales order.
    can you please let us know your views oin what basis iot calculating directly in the invoice, since payment terms is there in both sales order and invoice level. but discount is only appearing at invoice level, not in the sale order level..
    where these setting incurred in this process. i have verifies all the routies, there is no such kind of logic to calculate in a particular palce.
    treat this one as high priority and let me know.
    Thanks
    Raju.

    Hi
    while i am executing the sales cycle creten Cash discount conditions are calculating in the Invoice directly not in sales order.
    can you please let us know your views oin what basis iot calculating directly in the invoice, since payment terms is there in both sales order and invoice level. but discount is only appearing at invoice level, not in the sale order level..
    Please check your Pricing Procedure, whetehr against your Cash Discount Condition Type, Requirement 24 or 23 is maintained? If it is maintained remove these requirements and save. Then try to run the transaction.
    Regards,
    Amitesh Anand

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