Supplementary pricing procedure

Hello gurus,
What is the significance of supplementary pricing procedure (RM0002) and exclusion indicator in condition type (PB00)
Regards,
Sid

Hi
Supplementary conditions are time-dependent conditions that are usually maintained for a certain condition type (main condition). Supplementary conditions are stored with their associated main condition in one data record in a condition table (=condition record).
No access sequence (see below) is assigned to condition types for supplementary conditions because no separate condition record has to be found for them. All supplementary conditions that the system is to suggest for a certain condition type must be grouped together in a separate calculation schema. This calculation schema must be stored for this condition type (main condition).
Discounts/surcharges and freight costs are frequently maintained in relation to the gross price (PB00). They are therefore entered as supplementary conditions belonging to the gross price.
The supplementary conditions are grouped together in calculation schema RM0002. This schema is assigned to condition type PB00.
Regards
Ramakrishna

Similar Messages

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

Pricing Procedure for RFQ and Contract

Hi All,
I have configired new pricing procedure for external purchaseing documents import and export business.
This pricing procedure is working fine for PO but while manitan quatation and create contract Iam not able see configured pricing procedure.
Please let me know how to resolve this issue.
Thanks
Nagaraj.K

Hi
Have you maintained a supplementary pricing procedure, if not please maintain a pricing procedure similar to RM0002, assign this to the Basic condition type PB00 or your customized one.
Thanks & Regards
Kishore

Header Condtion for RFQ and Conract pricing procedure

Hi All,
we have configured new pricing procedure purchansing documents.
We are able to see in PO, header and Item condtion types but In RFQ and COntract we are able to see only at item level.
Please guide us how to resolve this issue.
Thanks
Nagaraj K

Hi,
please check first the document type for the RFQ and the contract you
are using. Was the time-dependent conditions flag set for these document types?
The standard schema for purchasing documents is RM0000. In gross price
condition type PB00, supplementary calculation schema is RM0002.
When updating time-dependent conditions in a purchasing document, the
system will first check the main schema. It will check the first
condition type, which is the gross price condition type PB00 in
standard. It will find the supplementary pricing procedure (RM0002 in
in standard) that is assigned to the gross price condition type. These
are the supplementary conditions that can be included together with
pb00 for the quotation item.
Table A019 is used for header conditions for contracts, scheduling
agreements and quotations using time-dependent conditions. When you
want to maintain header conditions in the quotation, the system will
check all conditions in standard schema RM0000, to see if any contain
an access sequence that includes table A019. In standard, only condition
type RA01 contains an access sequence which includes table A019.
Therefore condition type RA01 will be proposed for updating in standard.
RA01 is defined with it's own supplementary pricing procedure RM0001.
You will only be able to include condition types that are used together
with RA01 as supplementary conditions from RM0001!
Regards,
Edit

Pricing procedure behavior

I am having a problem in getting to the pricing program SAPLV61A when running VL32N. WE are using user exit FORM USEREXIT_XKOMV_FUELLEN USING RETURNCODE (include RV61AFZB). The exit gets triggered when scheduling agreement has price date category 5, but when category is 2 the pricing procedures are not called and the user exit is not triggered. Does any know why category 2 does not behave the same way as 5?

Hello Ram
1) ? not sure... In customizing you can see that PB00 is a group condition an that P000 has calculation schema RM1002
2) RM0002 is a pricing procedure for supplementary conditions that are assigned to condition type PB00 (or own , comparable condition type for the gross price ). Supplementary conditions are material-specific discounts and surcharges (RA00,RA01..) and freight conditions ( FRA1, FRB1..) linked to the gross price, they have no access sequence assigned, no separate price determination, and are found using the condition record of gross price.
hb

Redetermine Pricing Procedure

Dear Experts
I have a Situation where, i hav sold my material to Deemed Export Customer , and i have not charged EXCISE and CST
to him (As he told me that he will give us the requied FORM for Exemption).
Now he is saying i cannot give you the FORM (I) So you can charge me the EXCISE and CST.
Since, in my pricing procedure for DEEMED Export the Excise conditions are STATISTICAL. NOw when i am creating the
DEBIT Note (Supplementary Invoice with reference to Billing Doc) System is copying the same Pricing procedure in which
my EXCISE Conditions are Statisctical.
HERE i want tht when i Create a debit note with reference to the Billing document the system should not copy the same pricing
procedure , infact it should re-determine the New pricing procedure.
Plz guide me as how to do this
Regards

Dear Friend,
See the Pricing Procedure is determined based on Sales Area + Customer Pric Procedure + Document Pricing Procedure.
Now in you case while creating Debit Note you have a Document Type.
Go to VOV8 & select required Document type. here under Transaction Flow there is feild for "Doc. pric. procedure". Here generally "A" - Standard is maintained. Instead of A mention any other value.
To create new Document Pricing Procedure use T-Code - OVKI.
Then, go to OVKK maintain Pricing Procedure based on the combination of Sales Area + Customer Pric Procedure + Document Pricing Procedure.
Thus you can see that as the Document Pricing Procedure for your Deemed Export Invoice & Debit Memo is different, you can maintain different Pricing Procedures for these two documents.
Hope this helps...
Thanks,
Jignesh Mehta

Pricing procedure of free goods

Could anyone please tell me the effect of pricing procedure in free godds?And what is the difference between pricing procedure in free goods(IMG->Sales and Distribution->Basic Funcions->Free Goods) and pricing procedure in pricing(IMG->Sales and Distribution->Basic Funcions->Pricing)

Hi Wei Zhang,
When there are more than 2 materials say material A which is of some price, and material B which is Free of cost, then the item category will be different for those. TAN for Mat A and TANN for materail B.
Pricing is depends upon the customer pricing procedure and document pricing procedure along with the Sales Area.
When there are free Goods, Again yu have two conditions
1. Give 100 % discount on free goods.
2. Or charge 0 value for that.
This pricing procedure you can do in free goods priocing procedure.
Hope this will help.
Thanks,
Raja

Problem in pricing procedure of scheduling agreement

Dear All,
I am creating a scheduling agreement, when i am giving condition type at item level a message occur "Condition type XXXX is not in procedure A M ZB1002" Message no. VK045.
I am not able to understand from where this pricing procedure is picking. But in Define Schema Determination the pricing procedure is different, it is ZBLOSR.
The same case is happening in info record while maintaining condition type, the same pricing procedure ZB1002 is picking up by default. I want to change the pricing procedure.
Please help.....

hi..
have u maintained the combination of schema group for vendor schema group, purchasing org and pricing procedure...
and assign this vendor schema group to vendor master...
From this combination system getch the pricing procedure for particular vendor...
go to spro..MM ..Purchasing..Condition...Define Price Determination Process..Define Schema Group..
check these settings...
Hope it works..
Thanks..

About the pricing procedure of purchasing order

Hello friends,
can anyone tell me about the pricing procedure,conditions & texation of Purchase order?
and hoew to maintain all those term in Customisation?

The Basic thing is Condition Technique. In which there are
1. Access Sequence 2. Condition Record 3. Condition Type 4. Condition Table.
A Access Sequence access a Condition Record of a Condition Type in a Condition Table is a Condition Technique.This is a simple logic
Here the Condition Type is very important like PB00, PBXX,RA01 etc.
In the background every Condition Type has its own defition means the purpose of the Condition Type like, is it for Pricing or Percentage, Quntity base, Accrual Feilds etc is to be defined to work this functions. Normally we use the existing ones without any risk. But some cases, we have to Create a New Condition Types as per the organisation requirement.
The Pricing Schema is useful to minimise condition types while mention prices for Vendor on the basis of Pricing Schema which we defined according to organisation requirement.
The Pricing Schema means the calculations procedure of Condition Type.
Ex. RA01 - Discoount % is caclulated on PB00 - Gross Price means
RA01 is based on PB00 like that we have to define in the Pricing Schema
which makes easy to use in real time.
Here PB00 has the Access Sequence - 0002.
But RA01 does not have the Access Sequence.Why because it is a dependent on PB00. But both are Condition Types.
In the system, by default some standard Scheme will be there at Vendor Schema Group in the Vendor Master Screen means the standard one is assigned which is very lengthy which may fullfil our requirement. But some cases which may not fullfil our requirement, in such we have to define.
For the configuration, I may not able to explain properly through here but will give some idea.
Configuration: SPRO - IMG - Material Management - Purchasing - Conditions - Define Price Deternmination Process:
1. Define Access Sequence
2. Define Condition Type
3. Defince Calculation Schema:- Here you have to define the Schema - Define Schema group
1. Define Schema Group vendor
2. Define Pricing Schema group
3. Schema group for Purchase Organisation
4. Assign Schema group to Purchase Organisation - Define Schema determination
1.define calculation schema for Standard purchase organisation
After completion of the Schema Group, we have to assign it to Vendors.
Then whenever we use any transaction with this Vendor, the concerned Schema will work as configured by us.
The Pricing in MM is vast because each Condition have its own importance and each Access Sequence have its own importance. So you need not bother about this. First you learn how to define the Calculation Schema through the above.

Pricing procedure of sales

dear friends,
how to view the pricing procedure of sales
regards
Rashmi

Hi,
same like others said you can go to V/08 or VOK0 to see your pricing procedure & you can also view the same Procedure at Header & item Level too.
If you want to check how & from where the the system is fetching pricing for your Customer & material in the sales order for that go to Header/ Item condition Tab. Page & go for Analysis.here you can check what are the different condition type passing you the Value for your customer/material.
Regards
Deepak

Free goods pricing procedure

Hi,
I need to configure the free gods functionality and I look for clarification from those who have configured it . My questions are.
1) how does the system determines while creating sales order that free goods are involved.
2) for main item, if the item category is TAN, then for exclusive free goods the item category will be TANN ? Is the following combination ok for free goods item category detemination ?
OR + NORM+TAN(higher level) +FREE(usage)=TANN......where TAN is the item cateogry of main item
3) How is the free goods pricing procedure works. ?? I mean do we have to define the basic price condition PR00 in the free goods pricing procedure so that the system applies the basic price to the main item ? for example if the main billable qty is 10, and per unit price is 100, then the basic price will be 10*100=1000 for the main billable items in the free goods pricing procedure.
now if free goods are 2 (exclusive), then the system shows in the pricing line item a basic price of 2100=200 and then a condition R100 is shown as a negative amount of 2100= -200 so that net value is zero ??
4) I think when the material is entered, then the system reads the free goods master record and then determines the main item category for billable item and then free item category is determined and then pricing is carried out
pls validate my above points ?
regds

Hi
Yes, there will be only one pricing procedure for free goods and normal goods.
Free goods procedure is to determine the free goods condition records (maintained through VBN1) and now way related to pricing.
Pricing procedure is to determine the price for each line item based on the conditon records (maintained through VK11).
As an example- there is free goods conditon record for a material as 10 + 2 exclusive and hence for an order quantity of 10 you can see a second line item for a quantity of 2 as a sub item with item category as TANN.
The pricing happens the same way for both the line items and you can check that in the conditions tab of each line item.
While carrying out the pricing, system goes to the first conditon type in the pricing procedure and if it satisfies the requirement then accesses the conditon records and picks if there is any valid conditon record. Like wise, it checks all the condition types in the pricing procedure. In this process it also checks the conditon type R100 and the requirement will not be satisfied for the first line item and hence will not determine any value. In the case of the sub item with TANN item category, the condition records will be determined as happened for the first line item and also the R100 will be determined. Because, the reqirement for R100 says, the pricing details(in VOV7) for the corresponding item category(which is TANN) should be B-Pricing for free goods(100% discount). TANN satisfies this conditon and it determines the total amount here, making the net value as zero. If there are any values below the R100 condition type in the pricing procedure, then the net value will not be zero. Hence positioning of the R100 condition type has importance in designing the pricing procedure. If you change the value for TANN in VOV7 from B to X, then R100 will not be determined even though the free goods are determined in the sales order as sub items. The pricing happens the same way to both main item and sub item (free goods).
Regards,
Ravi

CIN-Pricing Procedure for Trading Goods

Hi Gurus
Need yr expertise... Currently we have trading goods process which do not require any excise duties but VAT or CST is required.. Could you pls advise what will be the best pricing procedure to be used as the proposed pricing procedure by SAP (JFACT or JDEPOT) cannot be used as it will propose excise invoice?
If we do not maintain any excise duties in J1ID, system will not prpose any excise duties if we were to use either of the suggested pricing procedure but we will hit a warning message that excise duties are missing in J1ID..
How can we avoid this and what will be the best pricing procedure which do not require excise duties but sales tax is required?
Rgds..Vinz

Hi Vinz,
you can make your won pricing proced.
e.g. ZMKTPRICE
here you can use your regular condition type what you have defined.
e.g PR00-Sale Price
K007-Discount
MWST= 4% or 12.5 (PR00-K007).
I think this will help you.
Best Regards
Sainath

How to hide the pricing conditions specified in pricing procedure of sd.

dear friends,
my situation is to hide the conditions specified in the pricing procedure. so that it is not viewed by the some users.can you please tell me how to hide the conditions. so some of the persons, who are having authorization to see the conditions , will be able to see the pricing conditions.
can you please suggest me how to do this.
regards,
g.v.shivakkumar

Authorisation issues viz. Role Impementations
Hide Condition Records Line Item & Header Wise from all the transactions QK / So / P.I. / Enquiry / Invoice etc. for specific user grps. - in CRETATE / AMEND / DISPLAY / REPORTS all
Only Display the fields
regards,
g.v.shivakkumar

How does systemn determin pricing procedure of billing type

How does system determinate pricing procedure of F2???????????????????
By doc.pric.proc? but in IMG, it is empty!!!
and I don't think it is reference sales order's pricing procedure
because if you use OR + TAN, the reference document of billing is delivery order!!!!!!

Hi zhang
In pricing procedure determination OVKK , whatever DuPP you maintain that is linked to Billing document
In VOV8 we can see the CuPP of the document . so if the DuPP is linked to CuPP in OVKK then the same pricing procedure will be flowing to billing document also . Apart from that in VOV8 also make sure that , in billing data you are maintaining the billing type
Regards
Srinath

How to change pricing procedure of existing purchase Order

Hi,
We have created a Purchase Order.
After PO creation, we have changed the schema group for the vendor.
Now for new Purchase Orders, new pricing procedure is determined.
We also want new pricing procedure to be determined for old Purchase Orders.
Can this be achieved?
Regards,

Hi ,
It is possible to Update the Pricing procedure in Old PO. For this what you need to do is Open PO in ME22N transaction, in the header Org. Data tab remove the Purch. Org and Company Code and press Enter Key for 3 or 4 times now enter the Purch. Org and Company Code now check in the Item Data, condition tab Analysis button new Pricing procedure is picked up. Even we can change the PO Currency in this way if it is changed in Vendor master.
Hope this will help you
Best Regards,
Pradeep Naik

Supplementary pricing procedure

Similar Messages

Maybe you are looking for