Subtotal in Pricing Procedure

Hi,
How the sub total in a pricing procedure is caluclated if the FROM column = 0 and TO column = 0.
Regards,
Ram
Edited by: Ram on Aug 11, 2011 6:06 PM

Hai Ram,
In pricing procedure subtotal will be calculated like
10     0     PR00     Price                      0       0
11     0     ZPR0     Manual Pricing             10     11
12     0     ZDIS            Customer Discount     10     12
13     0     ___            Material Selling Price*     10     12*
Now line 13 will subtotal Values from lines 10 to 12 , means add Price +Manual pricing ( incase user wants to increase price only) + discount (- negative).
If ED needs to be caculated the use From as 13.
Regards,
Mani

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Query on Subtotal in Pricing procedure

Hi All,
In my Pricing procedure, i have customized net value to Sub Total field '7'.
Now my requirement is to fetch this subtotal value in my custom program for further calculation.
Can someone please help me on this.
Let me know if i am not clear.
Thanks and Regards,
Sachin M M

I'm not sure why you need to do that for net value which has it's own field in VBAP, unless your definition of net value is different. If your 1-6 subtotal fields are used (KZWI1-6 in VBAP and VBRP), then it's easier to use one of the other subtotal markers. You can put as many KZWI-like fields in the append structures to KOMP, VBAP and VBRP as you like, such as ZZWIF. You then need to clear the extra fields in USEREXIT_XKOMV_BEWERTEN_INIT in RV61AFZB and tag your condition with one of the subtotal markers, such as 'F'. Add a statistical subtotal line right below it with a formula as follows:
komp-zzwif = xworkf.
xkwert = komp-zzwif.
Then, the value is always stored in VBAP and VBRP.

Ask for detail explaination on "subtotal" in pricing procedure

hi, everyone!
I want to make clear about detail items under "subtotal" field in SD pricing procedure configuration.
For example, A--carry over price to KOMP-CMPRE, is a must for credit control on open sales order value.
But for other options, such as B, D, E and so on items, in which business suitation we need to use it? And where the "xworkd, xworke,..." are stored? What's the basic mechanism between condition results and communication structure, i.g., KOMP?
Would anyone do me a favor to give an answer or send some documents to my e-mail box: [email protected]
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dear justin
Sub-total:
The value of this field determines where the value of the sub-total is gong to be stored in data base
Sub-total 1     : KOMP KZWI-1
Sub-total - 2     : KOMP KZWI-2
rewards if it helps
siva

What is subtotal in pricing procedure

hi
how should we tell about subtotal in pricing prcedure. what is the subtotal 1 will tell about us.
thanks in advance

Hi Nagesh,
Subtotal Controls wheather and in which fields conditions amounts or subtotals ( for Example a customer discount or the cost of a material are stored).
in the same fields are used to store different conditon amounts, the system totals the individula amounts.
These Conditons amounts or subtotals are used as a starting point for further calculations. if you want a subtotal or all the discounts inculded in the pricing of a sales Order.
Hope this clarifies your doubt and Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

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

Sub totalin pricing procedure post in accounting

Hi Friends,
I want to post the subtotal in pricing procedure into account?
Is there any method to post directly subtotal in to accont. Or we can assign the subtotal value to any condition , or assign a account key to this condition for account posting?
Thanks in Advance
Suchender Dagar

I believe you are talking about Subtotals (A,B,C...) added in the Pricing procedure.
These Subtotals are stoed in Pricing Communicaiton structures komp.What you would have to do is create a new condition type with a Alternative Calculation Type Routine to pick up value from KOMP relavant Subtotal instead of the general logic. Pass this to account with a Account key and othere combinations.
You can talking about generic Subtotals (with out Steps) in the pricing procedure to group and add all previous steps eg, Subtotal - Price Before Tax, then just create a condition type and add a new step with copy of previous Sub Total. Pass this to account with a Account key and othere combinations.
Hope this helps. If Yes please credit marks.
Regards,
Jose

In Pricing Procedure to Calulate Taxes on subtotal = price+ Freight+ ---

Hello Champions,
I have an issue, while applying taxes on custom Pricing Procedure, The Scenario is to apply TAX on a sub total, It contains costFreightMiscellaneous expenses + --- XXXX etc,. , I have to collect 10% on the subtotal amount. Is there anyway in SAP to find 10% Tax on subtotal amount.will anyone guide me?. If it needs user exit will you guide me the procedure. It will be of great help.
Full points for the solution.

Hi PV
You can go for Alt calc type ,there we can write, the requirement what we need and that has to be put in the subtotal table
Reward if useful
Regards
Srianth

Use of subtotal column in MM pricing procedure

Dear experts,
Please tell me the use of subtotal in MM pricing procedure.
Regards,
ABHI

Subtotal is
u2022 The value of this field determines where the values of subtotals to be captured i.e. in which table and which field. Controls whether and in which fields condition amounts or subtotals (for example, a vendor discount or the cost of a material) are stored.
u2022 If the same fields are used to store different condition amounts, the system totals the individual amounts.
u2022 These condition amounts or subtotals are used as a starting point for further calculations. You may, for example, want a subtotal of all the discounts included in the pricing of a order.
Hope this can assist you.
Thanks & Regards
JP

Use of subtotal field in pricing procedure?

Hi Gurus,
what is the use of subtotal field in pricing procedure?
thanks..

Hi,
Please see the note 1022966   FAQ for the 'Subto' column (KZWIW) in the pricing procedure.
Subtotals (net price, effective price) are created in the case of time-independent conditions.
SAP recommends working with time-dependent conditions for quotations and scheduling agreements.
For time-dependent conditions (for example, price maintained in contract
and scheduling agreement), supplementary pricing schema is used. Reason
is that when condition maintenance is called for contracts and schedule
agreements, system refers to supplementary pricing procedure for
calculating subtotals.
Regards,
Edit

Ask help about detail explaination on "subtotal" field in pricing procedure

Hi, everybody:
   I wanna get detail explanation about "subtotal" field in pricing procedure configuration. I have caught basic thoery on this field usage. However, I'm unclear on its option items, for exapmle, Dcopy value to XWORKD, Ecopy value to XWORKF and so on. I can't find where these kinds of objects are stored and in which suituation we have to select one of them in configuration.
Another question is how the standard programe uses KOMP to store condition results and transfer them to relative modules, for example, A--carry over price to KOMP-CMPRE.
   Hoping get answer or some documents from you on this issue. If you have reference documents sent to me, please send to my e-mail box: [email protected]
Tks!
Justin

dear justin
Sub-total:
The value of this field determines where the value of the sub-total is gong to be stored in data base
Sub-total 1     : KOMP KZWI-1
Sub-total - 2     : KOMP KZWI-2
rewards if it helps
siva

Pricing Procedure condition tax apply on Subtotal

Hello Guru's,
I have an issue, while applying taxes on custom Pricing Procedure, The Scenario is to apply TAX on a sub total, It contains costFreightMiscellaneous expenses + --- XXXX etc,. , I have to collect 10% on the subtotal amount. Is there anyway in SAP to find 10% Tax on subtotal amount.will anyone guide me?. If it needs user exit will you guide me the procedure. It will be of great help.
Full points for the solution.

Hi PV
You can go for Alt calc type ,there we can write, the requirement what we need and that has to be put in the subtotal table
Reward if useful
Regards
Srianth

Subtotal in mm pricing procedure

Hi All,
Which sub-total type is used from the pricing procedure to calculate the moving average price of the material?
Can this value be different from the value that is used for invoice verification?
I mean, letsay we have an article whose gross price is 10 (PB00)
Freight is 1 (FRA1)
Other discounts from the vendor -1 (ZDIS)
So, is it possible that i say that for my landed cost (moving average price) calculation
only PB00 + FRA1 sub total is used..
but for my invoice verification and vendor payable,
PB00 + FRA1 - ZDIS sub total is used??
Thanks in advance!
Regards,
Waheed

Hi Jack,
Thanks for the response.
I am not sure if I understood your answer to this.
Are you saying that the sub-total type 5, 6 and 7 are used as the sub-totals relevant for MAP price?
Regards,
Waheed

How to update the z-condition type in pricing procedure in a quote

Hi Gurus,
I need your help to solve my issue.
I have created a RFC which will trigger any time there is a CRM Quote/ CRM Order create or change occurs. IN response of the RFC i will get the rate and rate type for the line items .
When the service returns with rate value the SAP system will insert this value by inserting z-condition type in to the pricing structure. The normal pricing function module will then carry the process forward.
Todo this ,Can i code the RFC call in Order_save badi ,but where can i get the pricing sturcure data to update the returned rate values in the pricing.
and also one more thing ,In ecc I am using the CUCB_GET_CONFIGURATION to get product configurations. for the same which FM can i use in CRM.
Please reply me ASAP.

hei,
you can use field KOMP-KZWI1 - KZWI6 to store your condition type. then it can be used for analysis in SIS.
if you want to put more than one condition type to field KOMP-KZWI1, go to V/08 (pricing Procedure), put "1" in condition subtotal.
Best Regard,
Hendry

Problem of DIFF (Rounding Off) Condition Type in Sales Pricing Procedure

Hi All,
This problem is related to Sales Order. The system is not picking up a condition type in the pricing procedure.
For example when I am raising a sales Order where the Trade Price is being calculated with the help of a Alternative Calculation Type , Subtotal 1 , X in the the Print column and Posting Key ERL are assigned to it.Here in the end the condition type DIFF is not getting populated in the pricing though it is maintained in the pricing procedure. When I am checking in the pricing analysis the error message and its detailed description which is shown as follows -
DIFF 011 Condition ignored (requirement 013 not fulfilled)
The requirement 1. was assigned to this condition in the pricing procedure. This requirement was not met in the preliminary condition step, and so the condition was excluded from further processing.
You can use Additional information to display the requirements used.
Now considering the above scenario please suggest to attain my requirement.
Thanks & Regards
Priyanka

Dear Priyanka,
The "reqt" field in the pricing procedure basically tells d system that the routine mentioned in this field is a sort of prerequisite without fullfilling of which the associated condition type will not get xecuted.
In ur case u have selected "1" which is for condition types A001, B001 etc used in "material listing / xclusion" function.
For condition type DIFF, the correct value is "13" i.e "Rounding as per T001R".
So just replace "1" with "13", things will b fine.
Please close the thread if answered.
regards
Param

How to create the pricing procedure for domestic & import.

HI,
Pls any body let me know how to create the pricing procedure for domestic & import.
what is the use of the keys
step condiiton condition type from to manual required statistic subtotal requirement caltype basetype.
how system will work based on this.

Hi,
Please see below WIKI for your reference:
http://wiki.sdn.sap.com/wiki/display/ERPLO/16FieldsDescriptioninPricing+Procedure
Regards,
Ninad Kshirsagar

Subtotal in Pricing Procedure

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