Typical Pricing

Dear All,
I m facing a Problem in pricing Procedure.It is as below
          RATE     QTY.          AMOUNT
     BASIC RATE     63.5     15998.8          1015923.80
LESS     SPL DISCOUNT     1.75     15998.8          27997.9
LESS     FREIGHT     0.56     15998.8          8959.328
                    TOTAL     978966.57
ADD     EXCISE AMOUNT (8%2%1%=8.24%)     80666.84553
LESS     QTY. DISCOUNT     0.55     15998.8     8799.34
                    TOTAL     1050834.08
ADD     FREIGHT                    8959.33
                    TOTAL     1059793.41
ADD     VAT 4%                    42391.73622
               GRAND TOTAL     1102185.14
I mn't able to Add the Freight value on that VAT will be calcualted.
How can I Select a Tax code which will calculate tax after the Fright .
I m in Taxijn.
Regards
Biswajit

Hi,
Taking in to the eralier price entered for the item B and creation of automatic inforecord the last price is being adopted,however you can change the same in item conditions tab of the PO .
DBehera

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CIN Setting:
Check Calculation Procedure
In this activity, you can check and, if necessary, change existing procedures for tax calculation.
Standard settings
Calculation procedures containing the necessary specifications for the calculation and posting of taxes on sales/purchases have already been defined in the standard SAP system for certain countries. Every calculation procedure groups several tax types together into a condition type (for example, output tax or input tax) in the calculation procedure, and determines calculation rules for it.
The calculation procedure determines for which amount the individual condition types are to be calculated. This can be the base amount (total of the expense items and the revenue items) or a subtotal. The entry in column FrmLvl, determines for which amount tax is calculated.
Note
In this activity, the condition types for the check and the possible change provided in the standard system are also displayed. Here, for example, the condition calculation rule, or for which base amount the tax is calculated is determined (= condition type).
Recommendation
If possible, do not change the condition types and calculation procedures provided in the standard system. Only check the standard condition types and calculation procedures regarding whether you can use them for your requirements. If necessary, make changes.
Activities
If you cannot use the standard settings, change the condition types and calculation procedures delivered to meet your requirements.
Procedure (pricing, output control, acct. det., costing,...)
Specifies the conditions that are allowed for a document and defines the sequence in which they are used.
Example
Procedures are used, for example, in the following applications:
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· Applying overhead in Product Costing (costing sheets) and for CO internal orders
· Calculating accrued costs in Profitability Analysis
· Output control (printed confirmations, EDI messages, electronic mail)
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· Calculating taxes on sales/purchases
· Calculating accruals in Cost Center Accounting
· Pricing for resource planning
Definition: condition type
Controlling (CO)
A distinction, in overhead calculation, is made between:
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· Overhead condition types, which define the percentage overhead to be applied
In resource planning, a condition type determines the types of resource prices that are stored in the SAP System. These can be absolute or percentage values, for example.
Real Estate Management (RE)
An exact definition of a condition that specifies the amount paid for a specific service.
Condition types include:
· Basic rent
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· Pest control
Sales and Distribution (SD)
A characteristic of a condition.
For example, in pricing, different condition types are used to distinguish between a discount that refers to a net price and a discount that refers to a gross price.
Treasury (TR)
A characteristic of a condition used to classify financial transactions.
Typical examples of condition types are interest, dividends, or full repayment upon maturity. The various parameters specified for the individual condition types determine how the flows are calculated in the cash flow.
Return ->
Definition: condition_type
Condition type
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Access sequence
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Each calculation procedure which you enter must contain the necessary specifications for calculating and posting the taxes on sales/purchases. For more information on this, read the chapter "Create calculation procedure".
Activities
1. Assign a procedure for tax calculation to every country with which your company has business dealings.
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Standard settings
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Recommendation
Do not change the standard settings. Check whether you can use these process keys for your company, making changes only if necessary.
Activities
If you cannot use the standard settings, use new process keys and enter them in your calculation procedure. Do not change the standard SAP process keys.
Note
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Internal processing key
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Definition: posting key
Financial Accounting (FI)
A two-digit numerical key that determines the way line items are posted.
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Return ->
Definition: posting_key
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Use
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Activities
Enter each of your excise registrations, specifying a four-character code for each.
Definition: excise registration
Financial Accounting (FI)
An entity in India that is entitled by law to produce any goods liable to excise.
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Return ->
Definition: excise registration
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Use
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Maintain Plant Settings
Use
In this IMG activity, you maintain excise information relating to your plants.
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Definition: excise group
Financial Accounting (FI)
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Return ->
Definition: excise group
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Use
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Activities
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Definition: ARE-1 document
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Definition: ARE-1 document
Definition: ARE-3 document
Logistics - General (LO)
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Return ->
Definition: ARE-3 document
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Sub Transaction Type
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Excise removals
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With in CIN the account determination is based on the transaction type. So normally you can have a single set of accounts for Excise utilization. In case you need alternate account determination for handling various scenarios you can define sub transaction types. The sub transaction types and corresponding account assignments needs to be maintained in CIN customization
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Return ->
Definition: condition-based excise determination
Definition: formula-based excise determination
Logistics - General (LO)
A method that the system uses of determining excise duty in India.
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Return ->
Definition: formula-based excise determination
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Use
In this IMG activity, you define which tax procedure and pricing condition types are used in calculating excise taxes using formula-based excise determination.
Activities
If you use condition-based excise determination, fill out the CVD cond. field and leave all the others blank.
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See also
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Definition: basic excise duty
Financial Accounting (FI)
The main type of excise duty in India.
It is levied on a wide range of products, for example, foodstuffs, metals, jewellery, leather goods, and machinery.
Return ->
Definition: basic excise duty
Definition: additional excise duty
Financial Accounting (FI)
A form of excise duty, in India, levied on a select range of products, for the most part, textiles.
Return ->
Definition: additional excise duty
Definition: special excise duty
Financial Accounting (FI)
A form of excise duty in India on a limited number of goods, mostly luxury goods, including pan masala, sparkling waters, furs, and yachts.
Return ->
Definition: special excise duty
Definition: cess
Financial Accounting (FI)
In India, a tax on the manufacture of certain products, mostly foodstuffs.
Return ->
Definition: cess
Definition: countervailing duty
Financial Accounting (FI)
A form of excise duty imposed on imports that are subsidized by the country in which they were manufactured.
Countervailing duty (also known as CVD) is intended to make the imports more expensive, thereby redressing any competitive advantage they might have over goods produced locally.
Return ->
Definition: countervailing duty
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Use
In this IMG activity, you define a tax code for the purposes of calculating excise duty when you enter purchasing documents.
Only carry out this activity if you use condition-based excise determination.
Activities
Create a new tax code, and set the tax code type to V (input tax). Do not make any other settings for it.
See also
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The tax code represents a tax category which must be taken into consideration when making a tax return to the tax authorities.
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Procedure
For tax-exempt or non-taxable transactions, you should use tax codes with a 0 percentage rate if the corresponding transactions are to be displayed in the tax returns.
Note
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Definition: tax code
Financial Accounting (FI)
A two-digit code that represents the specifications used for calculating and displaying tax.
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Return ->
Definition: tax_code
Definition: tax rate
Financial Accounting (FI)
The percentage rate used to calculate the tax amount.
Return ->
Definition: tax_rate
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Use
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Only carry out this activity if you use condition-based excise determination.
See also
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Use
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Definition: chapter ID
Logistics - General (LO)
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Example
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Definition: chapter ID
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Standard settings
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Activities
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Example
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Alphanumeric key identifying the screen sequence. The screen sequence defines the sequence of information units in the material master dialog. A screen sequence is made up of data screens. For information on the screen sequences defined in the standard R/3 system, see the IMG documentation Configuring the Material Master.
Note
When creating a screen sequence, use an alphanumeric key beginning with the letter Y or Z (customer name range). This key cannot subsequently be changed.
Dependencies
You can assign screen sequences to users in the IMG activity Assign Screen Sequences to Users/Material Types/Transactions/Industry Sectors.
Screen reference depending on the user
Grouping of users that determines what screens are displayed in accordance with the user master record when you maintain material master records. It also determines the order in which the screens appear.
Definition: user master record
User and Authorization Management (BC-SEC-USR)
Record that contains important master data for a user in the SAP System.
The user master record contains the assignment of one or more roles to the user. This is how a user menu and the corresponding authorizations for the activities contained in the user menu are assigned to the user. Only users who have a user master record can log on to the system.
Return ->
Definition: user_master_record
Define Form Types
Use
In this IMG activity, you define which form types you want to record in the system. You can only use form tracking for the form types that you enter here.
Example
· Form type: CT3
· Form description: Concessional tax form
· Status: Receive
Define G/L Accounts for Taxes
Use
In this IMG activity, you specify which G/L accounts you will use to record which taxes.
Requirements
You have set up G/L accounts for each of the processing keys listed below.
Activities
Assign an account to each of the following posting keys. The accounts for VS1, VS2, and VS3 are used as clearing accounts during excise invoice verification.
· VS1 (basic excise duty)
· VS2 (additional excise duty)
· VS3 (special excise duty)
· VS5 (sales tax setoff)
· MWS (central sales tax)
· MW3 (local sales tax)
· ESA (service tax)
· ESE (service tax expense)
Specify Excise Accounts per Excise Transaction
Use
In this IMG activity, you specify which excise accounts (for excise duty and CENVAT) are to be posted to for the various transaction types. Enter all the accounts that are affected by each transaction type.
If you use subtransaction types, enter the accounts for each subtransaction type as well.
Activities
Transaction type UTLZ is used for determining accounts only while posting excise JVs and also if the payment of excise duty has to be done fortnightly.
The fortnightly CENVAT payment utility picks up the credit side accounts from the transaction types of GRPO, EWPO, and TR6C for determining the CENVAT and PLA accounts. There is no separate transaction type for fortnightly payment.
Example
Excise TT DC ind Account name
GRPO CR CENVAT clearing account
GRPO CR RG 23 BED account
GRPO DR CENVAT on hold account
Specify G/L Accounts per Excise Transaction
Use
In this IMG activity, you assign the excise and CENVAT accounts to G/L accounts.
When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:
· Excise group
· Company code
· Chart of accounts
Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types.
Requirements
You have already:
· Defined the G/L accounts
· Defined the excise groups
· Maintained the transaction accounts
Activities
For each excise group, assign the excise and CENVAT accounts to G/L accounts. For most businesses, one set of accounts will suffice for alltransactions.
Note
You need not remit the CENVAT to the excise department immediately, so maintain the credit account for transaction type DLFC as an excise duty interim account. This will be set off when you remit the duty.
Define Processing Modes Per Transaction
Use
In this IMG activity, you specify which processing modes the user can use in the various Incoming Excise Invoice transactions.
This way, you can tailor the transaction to what your users have to do.
Standard settings
The system comes with three standard transactions relating to the Incoming Excise Invoices function (those that are included in the role SAP_CIN). The processing modes available in these transactions are as follows:
· J1IEX_C
This transaction is for excise clerks: users of this transaction can only capture and display excise invoices.
· J1IEX_P
This transaction is for excise supervisors: they can change, display, cancel, and post excise invoices.
· J1IEX
In this transaction, users can capture and post excise invoices, as well as displaying, changing, and canceling them.
Activities
If the standard settings meet your requirements, do not do anything.
Otherwise, you can adjust the standard settings or you can create your own transactions. To do so:
1. In Maintain Transaction, create a new transaction by making a copy of one of the standard transactions. Give the new transaction a transaction code of your choice.
2. In this activity, enter data as follows:
o Tcode: The transaction code that you have just created.
o Proc. mode: Specify what the users of the transaction will do with the excise invoices.
o Active: Select this indicator to activate the setting.
Example
You might want to create a transaction that only allows users to display excise invoices.
Define Reference Documents Per Transaction
Use
In this IMG activity, you specify for each combination of transaction and processing mode which reference documents you want the users to be able to use.
Activities
If the standard settings meet your requirements, you do not have to do anything.
Otherwise, add the entries that you need to the table: For each transaction, make one entry per combination of processing mode and reference document. Activate each entry for it to work.
Definition: excise invoice reference document
Logistics - General (LO)
A document, in India, that you refer to when you enter an incoming excise invoice.
If you have already posted the goods receipt, you can use the goods receipt document as the reference document. Otherwise, you can use the purchase order (or another purchasing document, such as a be a contract or a scheduling agreement).
Example
In the SAP System, you create a purchase order for 100 bags of sand and send the order to your vendor. Two weeks later, the vendor delivers the sand, accompanied by an excise invoice.
When you enter the excise invoice in the system, you specify the number of the original purchase order: this is the reference document.
Return ->
Definition: excise invoice reference document
Maintain Rejection Codes
Use
In this IMG activity, you define the rejection codes that are used in the Incoming Excise Invoices transaction.
Activities
For each rejection code, enter a code and a description. You can also specify whether the excise duty in the invoice is to be posted to the CENVAT on hold account, instead of the CENVAT clearing account.
Specify Which Movement Types Involve Excise InvoicesUse
In this IMG activity, you specify which movement types relating to goods receipts involve excise invoices.
The system uses this information during the goods receipt procedure. When you post a goods receipt using one of the moevement types that you have specified here, the system prompts you to enter the excise invoice number.
Note
This option cannot be used for processing goods receipts without purchase orders.
Maintain Default Excise Groups and Series Groups
Use
In this IMG activity, you specify which excise group and series group you want to appear in these fields by default. You can make separate settings for different combinations of sales organization, distribution channel, division, and shipping point.
Activities
This activity is optional, unless you want the system to automatically create outgoing excise invoices when you create a customer invoice.
In this case, you must also make the appropriate setting in Customizing for Excise Duty, by choosing Basic Subcontracting Attributes
Use
The subcontracting attributes help determine conditions for a combination of an excise group, a transaction type, and a subtransaction type.
The conditions such as the number of excise items per subcontracting challan, if the nonexciseable materials have to be filtered or not when the subcontracting challan is created, the movement type groups for issues and receipts and the hierarchy of determining the excise base value are mentioned here.
Requirements
Before you continue with this activity, work through the following activities:
· Materials Management -> Inventory Management and Physical Inventory -> Goods Issue / Transfer Postings -> Define Screen Layout.
For the movement type 541, maintain the field Purchase Order as an optional entry or as a required entry.
· Materials Management -> Inventory Management and Physical Inventory -> Output Determination ->Maintain OutputTypes.
Maintain the output type. On the Default Values tab, maintain the dispatch time and the transmission medium. Maintain the print parameter on the Print tab. This output type has to be maintained in this activity here.
· Materials Management -> Inventory Management and Physical Inventory -> Output Determination ->Assign Forms andPrograms.
Maintain the Program, FORM routine, and the form for the output type.
· Materials Management -> Inventory Management and Physical Inventory -> Output Determination ->Printer Determination -> Printer Determination by Plant / Storage Location.
Enter the output device that you use.
Settings -> Maintain Excise Groups, and selecting Create EI (Create Excise Invoice Automatically).
Maintain Movement Type Groups
Use
In this IMG activity, you group movement types together to form movement type groups.
Definition: movement type
Inventory Management (MM-IM)
A classification key indicating the type of material movement (for example, goods receipt, goods issue, physical stock transfer).
The movement type enables the system to find predefined posting rules determining how the accounts of the financial accounting system (stock and consumption accounts) are to be posted and how the stock fields in the material master record are to be updated.
Return ->
Definition: movement type
Utilization Determination
Use
In this IMG activity, you specify which CENVAT accounts are to be debited by the Fortnight Utilization of CENVAT report: When the report calculates how much excise duty you must remit, it automatically proposes which CENVAT accounts the duty should be debited to. Here, you specify those defaults.
You can either:
· Debit all the excise duty to one account
· Debit the excise duty to more than one account, in which case you specify which percentage is to be debited to each account
Example
If you want 50% of basic excise duty (BED) to be debited to the RG 23A account and the remaining 50% to the RG 23C account, you would make the following settings:
Acct name BED perc.
RG 23A BED account 50
RG 23C BED account 50
Alternatively, to debit all of the BED to the RG 23A account, and then RG 23C account, if there is not enough in the RG 23A account, you would make the following settings:
Acct name BED perc. +
RG 23A BED account X
RG 23C BED account X
When you come to run the report, the system takes the RG 23A account because it is the first one you have entered. If this account does not cover the BED, the system takes the RG 23C account instead.
Maintain Minimum Balances for Excise Accounts
Use
In this IMG activity, you can maintain minimum balances in your excise accounts. When the balance in these accounts during utilization falls below this level, the system automatically utilizes funds in the PLA account.
Activities
Maintain the minimum balance amount for the excise accounts. If you have more than one excise group, you can maintain different minimum balances.
Specify SAPscript Forms
Use
In this IMG activity, for each of your company codes, you specify which SAPscript forms the system prints the excise registers with.
Standard settings
Country Version India includes a number of sample SAPscript forms and printing programs, which you can use as follows:
Reg. name Lay. no. Form Tcode/Prog
RG 23A Part I 1 J_2IRG23A_PART1 J_2IRAP1
RG 23C Part I 1 J_2IRG23C_PART1 J_2IRCP1
RG 23A Part II 1 J_2IRG23A_PART2 J_2IRAP2
RG 23C Part II 1 J_2IRG23C_PART2 J_2IRCP2
PLA 1 J_2I_PLA J_2IPLA
RG 23 D 1 J_2I_RG23D J_2IRG23
RG 1 1 J_2I_RG1 J_2IRRG1
RT 12 1 J_2I_RT12_ABSTRA J_2IRT12
RT 12 1 J_2I_RT12_ABSTRA J_2IRT12
RT 12 1 J_2I_RT12_3 J_2IRT12
The layout description can be left blank or an appropriate description maybe filled in. You may not change the register name. You can have your own layouts and maintain the name here. If the output device and number of copies are maintained it is automatically picked up for printing.
Number Ranges
You can maintain the number ranges for all CIN Number range objects using this transaction
Activities
Please maintain the number ranges for the folllowing objects The no nr has to be '01' for all
1. j_1iintnum
At an Excise group
1. j_1irg23a1
2. j_1irg23a2
3. j_1iRG1
4. j_1irg23c1
5. j_1irg23c2
6. j_1ipla2
7. j_1iintpr2
8. j_1irg23d
9. j_1irg1_t ( material level)
10. j_1iconpla ( if Consolidated PLA is used )
At Series group
1. j_1iexcloc
2. j_1iexcexp
3. j_1idepinv
4. j_1i57Fc ( 57F Challans )
Rewards if Helpful
regards
rb

Different UoM for Condition Type in Pricing

Hi All
I have query My client does the Sales of Material in different UoM & also charges for Packing with Different UoM.
Is it possible to maintian differnt UoM. For eg If I sale 1 qty for Rs. 100 I want ot charge for Packing Boxes which we will be 2 Qty of Rs. 50 Each i,e the Total Should be Rs.100 + 100 (100 x 2).
During Pricing I get the Price of Box dependent on the Sales Quantiy i.e 1 Pc. Can anyone guide me.
Regards

Hi,
With regards to inventory management, some features in SAP Mobile Direct Store Delivery (MDSD) are the same as in the backend system whereas others are different.
Inventory mgt supports multiple units of measure (UoMs). Sales representatives can choose to change UoMs when processing deliveries and orders.
Higher-than-base UoMs
If transactions are entered in UoMs that are higher than the base UoM, the quantities are converted to base UoMs.
Sub-base units of measure
Sub-base UoMs are a feature that is specific to Direct Store Delivery. A sub-base UoM is defined as a UoM that is a fraction of the base UoM.
Sub-base UoMs correspond to fractional quantities that are used in other SAP applications. However, instead of 1 bottle being represented as 0.04167 cases, MDSD uses sub-base UoMs. Materials can have 0 or 1 sub-base UoMs.
The base UoM for a 12-pack of beer bottles is the case. Sales representatives typically perform transactions involving whole cases. However, there are occasions when individual bottles are delivered.
On-truck stock
The mobile application has balances of on-truck stock levels at all times. The initial stock level is created from the confirmed check-out quantities. When check-in is performed, the current stock levels are used as planned check-in quantities.
Quantities are automatically updated when deliveries are confirmed or cancelled. Outbound deliveries subtract stock, whereas returns add stock. On-truck quantities are also updated immediately with inventory adjustments.
Quantities are tracked using a combination of material, unit of measure, and stock type. If a material has a sub-base UoM, separate inventory records are maintained for the base and the sub-base UoMs.
There are two types of stock: normal stock and damaged/blocked stock. All checked-out stock is assumed to be of type normal. Materials that are returned can be posted to normal or to damaged stock.
Empties
Untied empties are treated as individual materials and, consequently, from an inventory management perspective, are considered ordinary materials. Tied empties are not tracked in inventory management.
Check-out
Check-out is the process that confirms the stock that has been loaded onto the truck. The planned check-out balances are downloaded to the mobile device. The sales representative changes the actual quantities as needed, and then confirms any discrepancies. Usually, a supervisor validates the data.
Validation can be password-protected.
Check-in
Check-in is performed similarly to check-out. Planned check-in quantities are generated from on-truck stock quantities. The sales representative adjusts quantities as needed, and any discrepancies are validated.
Inventory adjustments
Between check-out and check-in, sales representative can make inventory adjustments. These adjustments are used to keep the on-truck stock inventory accurate. For example, if a case of beer is dropped and lost, it needs to be deducted from inventory so that the application does not treat it as available for sale.
Sales representatives is accountable for all adjustments. From both a business and a technical perspective, inventory adjustments are adjustments to checked-out and checked-in quantities. Inventory adjustments result in additional check-in/check-out items on separate adjustment check-out/check-in headers. Negative adjustments mean that a sales representative has checked in less than planned and positive adjustments mean that he has checked out more than planned.
regards,
Siddharth

Pricing- condition type

Hi All,
We have a typical requirement, where we need to access the condition value of a condition type, which is not attached to any pricing procedure.
For eg, take the condition type as ZLOM which has got an access sequence.
In case of Sales order, depending on the communication structure KOMP & KOMK the condition value is read using the fm CONDITION_RECORD_READ.
But in our case we cannot use this FM as this condition type is not in any of the pricing procedures and hence doesnt return any value.
Requirement: Client wanted to use a particular condition type needs to be populated in sales order, wherein that condition type is not presented in any of pricing procedures.
Is it possible ?
If possible can anyone let me know if you can help out in this?
Thanks in advance.
Regards,
Vamsi P
Edited by: vamsi P on Jan 9, 2008 8:17 AM

Vamsi,
If you have the conditiontype in pricing procedure, then only it will appear in the sales order. It is not possible to make a condition type appear in sales order, when it is not available in the pricing procedure.
However to enable this functionality, you can include the condition type in the pricing procedure and write a routine to ensure that the condition type is updated only when needed , not otherwise. The routine(Requirement) should be created in the tcode VOFM and this should be assigned to the requirement field of the pricing procedure in the row of your condition type. An ABAPer will help you to write the routine and you just have to assign it to the condition type in pricing procedure.
Hope this helps you
Reward if this helps

Elements 12 to 13 upgrade pricing?

I have Elements package installed on my windows laptop for a while now and love them both?
I bought a new iMac and wanted to install them on it, but I can't.
Apparantly i need to upgrade to Elements 13.
But it appears like there is no upgrade price, just the full price regardless weather you are a current customer or not.
I don't have them very long, and it may well be my fault for not checking the most up to date version when buying it (I bought the boxed version in a store)
Any suggestions?
Cheers,
JJ.

kitesurfjj
The key to the matter, as I see it, Adobe no longer is selling Premiere Elements 12. So, how can it give you a discount on something that it does no longer sell.
Also consider that upgrade pricing is an Adobe pricing break that does not extend to authorized resellers.
If you have a boxed version of Premiere Elements 12, then you have an installation disc for Windows and another installation disc for Mac.
Typically there is but one purchased serial number that should come with that. And, you already have it installed and activated on two of your Windows computers. Max allowed by Adobe. So, if you want to get started with Premiere Elements 12 Mac, consider deactivating Premiere Elements 12 on one of the Windows computers.
Then decide what next. Next looks like you purchasing another license with a new serial number for a 3rd computer. There are some online places that still seem to have 12 in stock.
Have you shopped around outside of Adobe for 12 boxed? You may be able to find it at a lower price than what you were looking for from any Adobe's upgrade pricing.
Please review and consider.
ATR

PRICING PROCEDURES

Hi Sadhu and all the gurus.,
Out of your experience can you please say how many pricing procedures did u use in your projects, and why did you use different pricing pricing procedures,and can u pls say in detail the condition types you used in different pricing procedures,
Points are awarded to all the gurus.,
Narayana

Hello Manam,
Its always good to have minimum number of organizational units as then its becomes easier to maintain the system and also the addition to the existing system. In case there are many more pricing procedure...and one has to say change some pricing elements...it would involve more work and making changes to less organizational units like Pricing procedure.
Though the number of pricing procedure vary from business to business and the factor which influence the same can be categorised as under:
1. How the structing of the business is done
2. How the products are being sold
3. Customers
4. Taxes
5. Inter-company business.
6. Accounting for accounts.
Say for a typical India implementation as a consultant, there should be about 3 Pricing Procedures.
Regards,
Gauravjit.
Reward points if the explaination is helpful.

Output determination with base pricing condition types

Hi folks,
got a question regarding the Output determination..
In the outptut type i.e order confirmation and change order confirmation, it is showing the the base price condition type i.e PR00.
But the client wants it to pick up the condition type material discount k004...
is it possible ? because what my understanding was that the output types typically picks the base condition type PR00.
but the client wants it to pick up this K004..
can anyone say how to do this....
thanx in advance,
sourav
I

In the Pricing procedure configuration there is a column Print, where for each condition you may specify if and how the condition should be printed. There is good documentation (F1) available on this field. Clear this field on PR00 and set to 'a' (or any other applicable value) for K004. This change will affect all the documents that are using the same pricing procedure though.
Otherwise either the output processing program or the form (both names may be found in the Output configuration) will have to be changed or, if the standard ones are being used, those will have to be copied as the custom (Z...) objects and then modified accordingly.

SAP CRM Pricing - Tax is not determined sometimes

Hi Experts,
we are using BADI: CRM_COND_COM_BADI to maintain to determine the taxes for every kind of possible business case. With the search values added to strucure CRMT_ACS_I_COM we search in condition table CNCCRMPRCUS00002 for the correct tax that has to be applied.
There is a weird case I have to comment. In old service orders it can happen that no tax is determined. But if I use the same data and create a new service ticket the tax is determined. I have looked into the trace for pricing and get for the old service order the error:
'No search carried out (the key field contents remain unchanged)'
So my problem is what is that key field? We want that everytime the taxes are determined again but I dont know where to start for searching.
Anybody knows this problem?
Best Regards
Oliver

Hi,
within the determination of a condition record from a condition table the fields assigned in the access sequence are considere as key fields. If there is no change to the key fields of an access sequence throughout subsequent executions of pricing the pricing engine will not trigger a search for a condition record again (due to performance reasons).
It is hard to guess why the condition record is not determined. Typical reasons are reguirement formulas, which prevent the condition from being determined or missing key field values, e.g. there might be use cases in the creation of the pricing item, where a certain attribute value is not (yet) known and hence it is not passed to the pricing engine for the determination of a condition.
What happens if you trigger an update of the conditions / pricing for this item in the already existing document?
Best Regards,
Michael

Typical Error in MIRO

Hi SAP MM Experts!
We have a typical scenerio of LIV against PO no GRN
Now we have a condition type ZJEX (Delievry Costs Category) which is begaving eratically in the MIRO
say PB00 is Ra 100
and ZJEX is 10 % of the PB00
At the time of LIV there are two Line Items coming 110
10
of the same PO so ZJEX is being calculated twice.
We want the system to calculate the in this fashion 100
10
or only one line item 110
How do we go about ?
regards,
A S

check your pricing procedure and check weather u have assigned any acess sequence to the condition type.

Pricing Procedure - Assignment to a new Sales Organisation

Dear Gurus,
Can you explain to me how I can extend or copy the pricing procedures which exist within an organization to another one. Typically, I need to extend all pricing procedures from a company located and operating in Bulgaria to another one operating and located in Romania.
The only difference that will occur will be the currency which will be set-up by my FI guys.
Your help is greatly appreciated.
Kind regards
Chris.

Hi,
Goto OVKK T.Code.
The path is:
SPRO>Sales and Distribution>Basic functions>Pricing>Pricing control>Define and assign Pricing Procedures>Define Pricing Procedure Determination.
Select your existing sales organisation entry and click on copy.
Maintain your sales organisation here.Save.
Maintain your Currency entry in VK11 T.Code or maintain the exchange rate for these.
Exchange rate can be maintained by using the T.Code OB08 or by the path:
SPRO>Project System>Costs-->Maintain CURRENCY EXCHANGE RATES.
In any way you can achieve your requirement.
Regards,
Krishna.

Typical Pricing

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