Two seles price in one pricing procedure

Hi Gurus
I have a program where I can create SO automatically and also can create SO in VA01
In case of automatic SO creation price should pick from file, if it is manual (VA01)  price should pick from condition records(VK11) which should not be non editable field.
Regards
Sudha

Hi,
You can maintain the condition type in changes as D Not possible to process manually. Now maintain the prices in REM as well as in VK11.
whenever you create a SO in REM system will pick the price from REM, if it is created in VA01 in SAP it will pick price from SAP, ie VK12.
Selecting the changes field in condition type details with D will not allow any one to change the price manually, always it shows in grey mode.
Thanks
Venkat Cheedalla

Similar Messages

  • I want to keep two price in one pricing procedure can it be possibl;e

    i ve two price in my pricing procedure
    wen i m giving the price of second  one first one is comming inactive
    so how to configure and shuting out this problem
    please help me GURUs
    with hope
    subrat

    like this
    basic price @36.11 for 300unit is 10833
    MRP @117 for 300units 35100
    MRP price after [email protected]% 23341.50
    Total basic price 10833
    assesable price after abatement 23341.50
    assesable value 10833
    excise duty on MRP after abatement@16% 3735
    CESS on excise duty @2% 75
    CESS duty for secandary higher education@1% 37
    total net sales 14680
    sales tax [email protected]% 1835
    total value 16515

  • Can I assign more than one Pricing procedures to the one vendor.

    Hi Gurus,
    Can I assign more than one Pricing procedures to the one vendor.
    If possible, where it can assign &give the procedure.
    My client requirement is :
    Vendor supply the goods from two different countries. So, pricing procedure is different because taxes are differ in two countries and currency also differs.
    If goods are supplying from country u2018Au2019 ,automatically pricing procedure for that country  was trigger. How the system know , which pricing schema is required.
    Give me solution

    Hi,
    Extend your vendor to new purchase organisation.  Assaign new pricing procedure to this Purchase organisation.
    Use different Purchase organisation while creating POs for the same vendor  procuring from different countries.
    Regards,
    Satya
    Edited by: Penjarla Venkata Satyanarayana on Aug 28, 2008 4:21 PM
    Edited by: Penjarla Venkata Satyanarayana on Aug 28, 2008 4:23 PM

  • Mark Up Price in the Pricing Procedure

    Hi
    I want to add 45 % of my Moving avg price  automatically , when i select my pricing procedure.Say if the price is 100 $, i want to select the pricing condition and expecting the system to assign 145 % automatically.How to do in the Pricing Procedure ?
    Thanks
    Nick

    One simple way would be to create a pricing condition called surcharge (type discount and surcharge) and maintain it as 45% in the condition record.
    This will automatically add 45% to the MAP which is picked up in the STO.
    Lakshman

  • Selling price in the Pricing procedure

    In my implementation the company is arriving at the selling price like this:-
    Basic GLP Price     100
    Freight  & Insurance @5%      5.00
    Sub Total      105.00
    Exchange to INR @  1Euro=Rs.1.00(For ex.) 105.00
    Loading  1%      1.05
    ***. Value      106.05
    Basic Customs Duty at 15 %      15.91
    Sub Total      121.96
    CVD 16%      19.51
    Cess on CVD 2 %      0.39
    Sub Total      141.86
    Total Duty      35.81
    Cess on  Total Duty 2%      0.72
    Clearing Charges 1%      1.42
      TOTAL COST  ( CIF + C DUTY+ CVD+ CESS +CL CHRG)      142.95
    Sub Total cost without CVD      <b><u>123.04(Selling price)</u></b>
    I want this selling price to be picked up once I punch in the material part no. in my sales order. Can I get this selling price directly without using the pricing procedure? Can I hardcode the selling price or can i use some selling price simulation? Since the data to arrive at the selling price is dynamic is it advisable to hardcode the SP or to use different condition types to arrive at this selling price?

    Hi Arindam,
    It is advisable to create a new condition type so that in future it will be useful for the reporting purposes related to sales order documents.
    Othewise you can write a exit ( Requirement/ Formula etc ), and do the  calculation part for the selling price what you have mentioned in any of the mandatory condition type which you are using in sales orders, so that selling price value will always get populated.
    Thanks
    Lakshman

  • Which one pricing procedure&pricing type take effect?

    I assign the different pricing procedures to the master data FF.and document type A respectively.
    And the procedures contain multiple pricing types.
    When I entry a sales document with document type A and master data FF.
    which procedure and condition type would take effect? or they take place together?
    thanks

    Dear Humility,
    which procedure and condition type would take effect? or they take place together?
    The pricing procedure will get determine based on these combination
    Sales areaDocument pricing procedure of A document typeCustomer pricing procedure of FF--->Pricing procedure.
    So what is the procedure you have assigned for this combination in OVKK transaction same pricing procedure will take effect.
    What are all the condition types maintained in that procedure all will take effect.But values will come based on the settings you have done for those condition types.
    I hope this will clear for you,
    Regards,
    Murali.

  • Pricing condition type  is inactive in pricing procedure

    hi,
    We have two  base price in our pricing procedure ,
    fixed -pr00
    and wight wise.-pr01
    both have condition class-B
    while doing VA01 conditon type is showing as inactive(-Y-inactive because of subsequent price.
    Please need ur help

    Thanks for your early reply,my client do not want to make the !st conditiontype (PR00) as discount and surcharge.
    let me elabrate the pricing procedure more detail.. we have two pricing procedure for export sales.
    1-export sales -zabexp
    2-Deemed export sales-zadexp
    pricing procedure -zabexp
    condition type                                     from      to      manual       required   
    proo(base price)                                      -            -         -                   -
    pr01 (base price weight wise )                -           -           -                   -
    it is runing well in zabexp. but the same setting is not running in zadexp.
    Need Help.

  • Pricing procedure mm Packing and forwarding to be calculated on Basic price

    Hi experts
    we are having one pricing procedure where in details are as follows.
    basic price                                                 100
    excise                                                           12.36
    total                                                             112.36
    P & F 2 %  0n (112.36)                                   2.24
    total                                                             114.60
    Vat 5 % 0n (114.60)                                       5.73
    Grand total                                                   120.33
    Now we require new pricing procedure wherein  Packing & forwarding to be calculated on basic price & not on basic + excise
    so can we change in same pricing procedure or we have to create new ?
    Can you elaborate with the  configuration steps ?  Any changes required in Tax procedure also or not ?
    Thanks in advance
    regards

    Hi,
    No need you can add the condition type to the pricing procedure at spro--mm---purchasing--pricing procedure ---calculation schema with proper calculation to get the percentage on base price and add to the total .
    Regards,

  • Problem in more than one Routines in Pricing Procedure

    Hi,
    I have one pricing procedure. I have created two 971 & 981 routines (CalType) as per my requirements. The issue is that both the routines are not working correctly if they are assigned together is the pricing procedure. But if I assign any one of them only then they work work together.
    I tried putting the Break-Point in both the routines and found that the control is passed to the first routine i.e 971 only and not 981 when it's corresponding condition type is entered.
    I have activated both the routines nad executed the report RV80HGEN also.
    Kindly advise a solution. Thanks

    Hi Aparna,
        thanks for the reply.
        I am assigning different routines to different condition types. and according to the steps sequence 971 comes first and then comes 981. However i am able to go into Debug Mode in 971 but not in 981.
       I am not able to understand this sort of behaviour. Kindly elaborate your solution.
      Thanks.

  • Inclusion of two condition types in pricing procedure

    Dear Sir,
    There is a import pricing procedure ZIMPRT in SAP system.The client wants to include two condition types
    ZPOR= Port handling charges
    ZFCP+CLEARING AND FORWARDING CHARGES.
    iIs it possible to do so.I?
    What are the factors I need to consider for iincorporating two condition types in Import Pricing Procedure
    Regards
    Manash Das

    Hi,
    Yes you can do it & as needed you can includes two condition types {ZPOR (Port handling charges) and ZFCP (CLEARING AND FORWARDING CHARGES)} in import pricing procedure ZIMPRT. As already have condition types in import pricing procedure ZIMPRT, you need to take care following:
    1.u201CStepu201D for both condition types ZPOR & ZFCP (position of the both condition types) in which sequence and exactly where both of the conditions with in a import procedure
    2.u201CFromu201D: Which is base to the both condition types ZPOR & ZFCP for calculating further value.
    3.u201CFrom & Tou201D: What are the ranges between the steps from and to can be used to specify the range between both condition types.
    4.Both condition types ZPOR & ZFCP are preferred for manual entry or automatic.
    5.Both values of condition types ZPOR & ZFCP are needed to be given deletion option, if needed.
    6.Both condition types ZPOR & ZFCP needed accounting key & accrual key or not which further needed to be captured all related respective cost to separate G/L account( where accrual key assigned  to G/L account in OBYC t.code)
    Regards,
    Biju K

  • Pricing Procedure for STO

    Dear all;                                   
    I have created one pricing procedure for STO as below :                                   
    step     countour     Condition type          from     to     Acc     Accr
    50     0     P101     Val.Price Supply.Pln                          
    100     10     ZFR1     Freight (Value)                     FRE     FR1
    300     0     ZUNL     Unloading Charges                          
    310     0     ZLOD     loading Charges                          
    320     0          Total Cost     50     310          
    330     0     GRWR     Statistical Value     50               
    But the probelm is that at the time of 351 the accounting entry is coming like that .                                   
    13300100     INR     1.000,00-     INR     1.000,00-     Inventory Raw Materi     1101     
    13300500     INR     1.010,00     INR     1.010,00     Inventory Raw Materi     1201     
    10600600     INR     10,00-     INR     10,00-     GR/IR-RAW MATERIAL/F     1201     
    The condition is not inventorised at plant 1201                                   
    What may be the problem for that ?                                   
    Kindly Explain in detail.                                   
    Thanking You;                                   
    Regards;                                   
    Joydeep Mukherjee

    Hi,
    I believe  you have two plants  & plant 1201     is receiving plant where you create STO and plant 1101 is the issuing plant,so material will be valuated at the valuation price of the material in the issuing plant only. If any other price components  there, you need take those component to separate G/L account by having an accrual key in  STO Schema.
    If you have other pricing components, better chose correct STO process and for you may be go for STO with Delivery  process.
    For check link:
    http://help.sap.com/saphelp_470/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm
    Regards,
    Biju K

  • 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

  • Different Tax base in pricing procedure for a single sales order for different line item material.

    Hi,
    I have a scenario wherein in a sales order, for two different material, the tax base of pricing should get triggered on the basis of sold to party and the material entered at line item level.
    Logic triggers on the basis of Region of Customer & a unique field in the Material Master but problem comes in the calculation of Tax base as the sequence of condition type (from – to)  is already defined in the pricing procedure to pick from a particular step but in second line item the base is different i.e. the sequence of condition types that are maintained in pricing procedure should be different for Tax to calculate differently.
    Kindly suggest if the same can be handled in a single pricing procedure and dynamically taking care of condition type sequence through Alt Cal Base Formula, so far I’ve tried both Alt Cal Formula & Base but it is not working
    Client doesn’t want to go ahead by creating two different orders (through separate Pricing Procedure) for that. They want to have both materials in same order.
    Kindly suggest a suitable way to handle this scenario.
    Regards,
    Aashika Agarwal

    Hi,
    Click on the ''check availability'' button at item overview and then click on ''One-time delivery'' on the top. This will ensure that you will have only one delivery for whatever quantity is confirmed on that date.
    If you want to apply this rule for all orders across a sales area, then you can do the below configuration step :
    SPRO->sales and distribution->basic functions->availability check with ATP logic->Define default settings-> Here in avail. checking rule select A (one time delivery). This will ensure that all orders created for a particular sales area will have only one delivery.
    Hope this helps.
    Regards,
    Palani

  • Multiple pricing procedure in single sales order

    Hi Gurrus,
    i have come across in a scenarion where i need to have multiple pricing procedures in a single sales order.
    Does SAP support this functionality ?
    actually i am using a free goods, so for the trade item i want it to be charged at "SALES GL-Code" and for free good item i want it be be charge at "BONUS GL-Code".
    can anyone help me out that how can i handle this situation.

    Dear Shadab Ali      ,
    We can have only one pricing procedure .
    But the pricing procedure determined in the sales order can be changed to a different pricing procedure in billing (assigning pricing procedure to billing type)
    In your scenario, it is better you use 2 document type (one for trade and one for free )
    This way you can trigger two pricing procedure based on the scenario.
    Thanks & Regards,
    Hegal K Charles

  • Replacing  of the pricing procedure by a different pricing procedure .

    Hi
    We are process of changing the pricing procedure of the particular sales  process.
    In case of old open sales order after changing pricing procedure if i update it in VA02 mode then also ...it is not picking the current sales order ...
    Again in case of sales order where deivery has been done ...for them while creating billing ...it is taking current pricing procedure so that there is a mismatch of sales order amount and billing amount .
    Again while creating return order w r t old sales order ...it is taking current pricing procedure in return order instead of taking the original one ....
    Pls advice how to rectify this problem .
    Thanks in Advance
    Regards
    Mrinal

    Dear Lakshmipati,
    I told I am  in process of changing pricing procedure .
    Currently normal pricing procedure is configured in the system. Now business wants to change it in list price pricing procedure ( i.e base price with tax pricing procedure ) . And new pricing procedure has some extra automatic discount value also .
    My question was
    1) There is no change in open sales order ....IT is OK
    2) But for sales order where already delivery has been done then after changing pricing procedure it is taking new pricing procedure so that ..sales value and billing amounts are getting different . How to restrict this .?
    3)For return order also ...it is taking new pricing procedure ... How to restrict the same ?
    Regards
    MKC

Maybe you are looking for