Use of alternate cal.type '7'

Hi Friends,
What is alternate calculation type ' 7' used for ? Could anybody tell me with an example ?
Regards
Mahesh

Hai Mahesh,
Alternative caltype is used in pricing prcodure when u assigned contiontypes in PP, As all of us Knew.
req--007 (Domestic Business)
This requirement is met if the departure country is identical to the destination country. This requirement can be assigned to a condition type in the pricing procedure or an access level in an access sequence that is only relevant for domestic sales or purchases.
Within a sales or purchasing document, the tax can be calculated in the pricing procedure using a condition type. In many cases, taxes may be calculated differently based on whether the transaction is a domestic transaction or an import / export transaction.
Using an access sequence, the user can define different ways to access tax information for the document item. The user would assign pricing requirement '7' to those accesses which are only relevant for domestic transactions.
Pricing requirement '8' can be used to indicate an export / import transaction.
*Hope it hleps U to understand.

Similar Messages

Abt pricing (Alt Cal & Base cal type

Hi gurus,
I want to know more abt alt cal type & base cal type.
I know that we use base cal type for frieght cond.
Want to know more abt the same.
Thanks in advance
regards
nitin

The alternate base value is used as the calculation basis only, while the alternate calculation is used to modify the final value.
*For example *
imagine you have a condition type ZZ01, with a condition record maintained (master data) for $100. Now, condition ZZ02 also exists lower in the schema, but with a rate of 10%. The standard calculation would result in a final value of $110.
The alternate base value could say, "don't use $100 as the basis -- use the original price PR00 only, which was $90." Then, the final value would be $100 + (10% of $90) = $109.
The alternate calculation routine says, "ignore the 10% altogether. Instead, use an externally calculated 20%." Then, you end up with a final value of $100 + (20% of $100) = $120.
Put them both together, and you could end up with $100 + (20% of $90) = $118.
Now once again,
Alternative Calculation Type
Normally if you want to calculate a value you have to use a calculation type for determinating the value. This calculation type is either addition, subtraction or multiplication. Similarly SAP also has got a default calculation type in the control data of the condition type. There you have the options of either Qty based , Fixed Amount Based or Percentage based.
Here what happens is suppose if you define Your condition type that calculates the base price of a material on Qty based. Then the calculation will be done based on the quantity of the material. If the customer orders 10 Nos and you have maintained a unit price of 100 Rs for each material then the value determined is 1000 INR. Similarly if the discount condition type , you maintain the calculation type as %. This means if you maintain the value of 10 % in the condition record. Then this percentage is taken as the calculation type and the condition value is determined.
In some cases you have to forego the default calculation types and use the customer specific method for calculating a value. For ex if you are calculating the Freight charges for a Material . it depends on so many criteria like, the weight, volume and also the minimum amount etc etc, in those cases, you forego the default value and then use the alternative calculation type in calculating the condition value against the particular condition.
Base calc. type:
I think it is available in the V/06 screen for each condition type. This is the standard calc. type followed for any condition type.
Hope it is useful
Reward points if helpful...

Alternate document type for MRP requisition

Our purchase scenario is that all MRP purchased items must have an approved contract to move to a purchase order. In 95% of the cases, this will be true, but there will be that 5% that, due to expiration of the contract or quantity/value exceeded, a valid, approved contract will not be available. However, the purchase must still proceed.
Our thought is to create an alternate requisition type that the buyer could change the MRP requisition document to. This new document type would then be subject to requisition release strategy.
However, using an MRP generated requisition (creation indicator B), the document does not allow change of the document type. The new document type is a complete copy of the NB document type used in MRP proposal planning, including the number range. The only difference is that the new document type is subject to requisition release.
Changing the document type at the MRP group level won't solve the problem as very few materials will actually require this change. It would be temporary until the existing contract could be extended and approved or a new one created and approved. Also, it seems that the MRP group setting affects only the purchase order and not the requisition.
Is there a way for us to make this process work more smoothly than to have to copy the items from the NB document type to the alternate document type manually?

Assuming you have a material master involved, why not try MRP Group in TCode OMDT. You can assign the group to the material and that group can determine the PR type that is created.
MRP:doc.type purchase requisitions for standard purchase ord
    Identifier allowing a distinction to be made between various kinds of
    purchase requisitions in the SAP system.
    By means of the document type you can, for instance, differentiate
    between a standard purchase requisition and a requisition relating to a
    stock transport order, although both documents belong to the purchasing
    document category "purchase requisition".
Use
    Among other things, the document type controls number assignment and the
    selection of
Regards

Cahnges Alternate Document type

Hi Friends,
I have maintained an alternate document type ZMMF in OR10 Sales Order. In Sales order it is showing both options i.e. ZMMF and OR10. But when I am going to change this, system is prompting an error as below:
Changes to sales document type are not possible (item category of item 000010)
Message no. V1847
Diagnosis
You cannot enter any values for the item category for item 000010. This means that you cannot change the sales document type.
Procedure
Change the sales document type back to the previous value.
I request you to pls help me in sorting out this issue.
Regards Krishan Raheja

Hi Krish. I'm having the same problem. What I investigated is that, for same reason I ignored, it is not possible to alternate documents with a configurable item category (VBAP-STRUM must be empty or 'E').
So if you have configure your system to work with sales order stock, it is not possible to alternate document using the standard system.
I've checked some notes and I couldn't find the reason nor the solution.
Hope will be useful for future references.

Alternative cal type

Hi
 what is alt. condition base value, calculation type and requirement in pricing.
thanks in advance

Hi ,
The alternative condition base value is used as the calculation basis only, while the alternate calculation is used to modify the final value.
For example, imagine you have a condition type ZZ01, with a condition record maintained (master data) for $100. Now, condition ZZ02 also exists lower in the schema, but with a rate of 10%. The standard calculation would result in a final value of $110.
The alternate base value could say, "don't use $100 as the basis -- use the original price PR00 only, which was $90." Then, the final value would be $100 + (10% of $90) = $109.
The alternate calculation routine says, "ignore the 10% altogether. Instead, use an externally calculated 20%." Then, you end up with a final value of $100 + (20% of $100) = $120.
Put them both together, and you could end up with $100 + (20% of $90) = $118.
Now once again,
Alternative Calculation Type:
Normally if you want to calculate a value you have to use a calculation type for determinating the value. This calculation type is either addition, subtraction or multiplication. Similarly SAP also has got a default calculation type in the control data of the condition type. There you have the options of either Qty based , Fixed Amount Based or Percentage based.
Here what happens is suppose if you define Your condition type that calculates the base price of a material on Qty based. Then the calculation will be done based on the quantity of the material. If the customer orders 10 Nos and you have maintained a unit price of 100 Rs for each material then the value determined is 1000 INR. Similarly if the discount condition type , you maintain the calculation type as %. This means if you maintain the value of 10 % in the condition record. Then this percentage is taken as the calculation type and the condition value is determined.
In some cases you have to forego the default calculation types and use the customer specific method for calculating a value. For ex if you are calculating the Freight charges for a Material . it depends on so many criteria like, the weight, volume and also the minimum amount etc etc, in those cases, you forego the default value and then use the alternative calculation type in calculating the condition value against the particular condition.
Alternative Condition Base value :
If you have to calculate any value then you have to have a base value for it. For ex if you want to calculate the discount of 10 % for a material then you have to have a base value on which this 10% is calculated. Normally you take the condition value of the base price of the material to calculate the value.
Now you don't want to take the base value and take other values as base value which are derived on some formulae. So you create a routine which will do the mathematical operations in the routine and derive you a value which is now used as the base value for calculating the condition value for a particular condition type.
Requirement:
A factor in the condition technique that restricts access to a condition table. The system only accesses a condition table to determine the price if the requirement specified has been met.
Example:
The system uses an access sequence to determine the price of a material. One of the accesses in the sequence contains the requirement "in foreign currency." The system only uses the table behind this access if the sales order for which the price must be calculated is in a foreign currency.
Pl refer http://www.sap-img.com/sap-sd.htm for more useful info.Reward if it helps
Thanks & Regards
Sadhu Kishore

Alternate calculation type and alternate base value

hi all,
please guide me the concept of alternate calculation type and alternate base value

Hi,
ALTERNATE CALCULATION TYPE:
      This function allows you use a formula as an alternative in finding the value of the condition type,
instead of standard condition technique. this can be used to calculate complex tax structures.
ALTERNATE CONDITION BASE VALUE:
      The alternative condition base value is a formula assigned to a condition type in order to promote an alternative base value for the calculation of a value.
And Refer this link.
http://sapsdforum.com/2007/09/05/pricing-alternate-calculation-type-alt-condition-base-value-and-requirements/
Hope it helps you,
Regards,
Ravindra.

SD: Pricing: Subtotal, Alt Cal type, Requirements

Dear All
Can you please help providing details on functions of standard Subtotal and Alt Cal Types provided in SAP-SD Pricing.
I mean:
1. Standard Subtotals like 2,3,5,G etc.
2. Alt Cal Types like 4,7 etc.
3. Requirements Like 10, 70, 71, 4 etc.
Any document details will be highly appreciated.
Thanks
Raghu A.

Subtotal:
u2022     The value of this field determines where the values of subtotals to be captured i.e. in which table and which field.
u2022     Controls whether and in which fields condition amounts or subtotals (for example, a customer 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 sales order.
Requirement:
u2022     It is a routine that is written by an ABAP consultant according to the business requirement.
u2022     By defining Requirement in condition technique we can restrict the access of condition type.
u2022     To understand the concept, we will take the example of the Rebates. Rebates are to be included during the billing document processing and not in the sales document processing. As rebates are given on the delivered quantity and not on the ordered quantity (in case of cut-off period for rebates).
u2022     For rebates we use the condition types BO01 to BO05, and in the Requirement column we give the value 24 which is "Only in Billing Document".
u2022     This Requirement will ensure that these condition types will appear only during the billing document processing.
u2022     If new Requirements are to be defined we follow the procedure given below.
u2022     Go to T.Code: VOFM. - Maintain Requirements & Formulas
u2022     Click on the "Requirements" in the top menu and then click on "pricing".
u2022     We have a list of requirements, we can ask ABAP consultant to create new requirement based on the client requests.
u2022     And we assign the application type like V - Sales/Distribution etc.
AltCty - Condition formula for alternative calculation type:
u2022     It is again a Routine that is written by ABAP Consultant.
u2022     It is an alternative formula for the condition type that can be used instead of standard formulas.
u2022     For example, let us take the Profit Margin which can be both + / - , so here this routine will help us in generating the value which can be either + or -. Profit margin is not a condition type so it cannot be classified as +ve or -ve in the V/06.
u2022     Ex.: 950 0 Profit Margin 11.
u2022     So we assign 11 - Profit Margin.
u2022     If new routines are to be defined we follow the procedure given below.
u2022     Go to T.Code: VOFM. - Maintain Requirements & Formulas
u2022
u2022     Click on the "Formulas" and then on the "Condition Values".
u2022     We have a list of routines, we can ask ABAP consultant to create new routines based on the client requests.
u2022     And we assign the application type.
AltCBV - Alternative formula for condition base value:
u2022     Formula for determining the condition basis as an alternative to the standard.
u2022     It is again a Routine that is written by ABAP Consultant.
u2022     It is used as a basis to calculate value of the condition type instead of using it from the "FROM" column.
u2022     Ex.: Freight - KF00.
u2022     Freight is calculated based on weight, volume etc. and not on the base price. In pricing there is no entry of weight from which the value can be referred like we do for discounts using base price. We have to get the value from the Material master.
u2022     In this column we can mention the value as 12 - Gross Weight or 13 - Net Weight.
u2022     During pricing, the system will consider the value that is mentioned in this column and determine the freight based on this value.
u2022     Suppose we have Net weight: 100 kgs and Gross Weight: 150 kgs. And if we mention 13 in this column then the Freight condition KF00 will be calculated using the weight as 100 kgs.

Alt cal type, alt cond base value

Hi SAP Gurrus,
If the interviewer asks, what is alt calc type, alt cond base value , what i have to tell
Plz tell the def and with small example for
1.alt calc type ,
2. alt cond base value ,
3. Subtotal.
which is in Pricing procedure.
2. What is Replenishment Lead time.

Hello,
What prashant told in that i will add something like.
alt calc type u acn give example like rutine no 11 which is used for calculating profit magin.
base cal type u can give example is 12 or 13 that we use to cal fright. like we cal frieght on wt basis we take base cal type as wt from mmr.
some detailed info as follows i hope this will help u lot for understanding the same
Subtotal:
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 customer discount or the cost of a material) are stored.
If the same fields are used to store different condition amounts, the system totals the individual amounts.
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 sales order.
Requirement:
It is a routine that is written by an ABAP consultant according to the business requirement.
By defining Requirement in condition technique we can restrict the access of condition type.
To understand the concept, we will take the example of the Rebates. Rebates are to be included during the billing document processing and not in the sales document processing. As rebates are given on the delivered quantity and not on the ordered quantity (in case of cut-off period for rebates).
For rebates we use the condition types BO01 to BO05, and in the Requirement column we give the value 24 which is "Only in Billing Document".
This Requirement will ensure that these condition types will appear only during the billing document processing.
If new Requirements are to be defined we follow the procedure given below.
Go to T.Code: VOFM. - Maintain Requirements & Formulas
Click on the "Requirements" in the top menu and then click on "pricing".
We have a list of requirements, we can ask ABAP consultant to create new requirement based on the client requests.
And we assign the application type like V - Sales/Distribution etc.
AltCty - Condition formula for alternative calculation type:
It is again a Routine that is written by ABAP Consultant.
It is an alternative formula for the condition type that can be used instead of standard formulas.
For example, let us take the Profit Margin which can be both + / - , so here this routine will help us in generating the value which can be either + or -. Profit margin is not a condition type so it cannot be classified as +ve or -ve in the V/06.
Ex.: 950 0 Profit Margin 11.
So we assign 11 - Profit Margin.
If new routines are to be defined we follow the procedure given below.
Go to T.Code: VOFM. - Maintain Requirements & Formulas
Click on the "Formulas" and then on the "Condition Values".
We have a list of routines, we can ask ABAP consultant to create new routines based on the client requests.
And we assign the application type.
AltCBV - Alternative formula for condition base value:
Formula for determining the condition basis as an alternative to the standard.
It is again a Routine that is written by ABAP Consultant.
It is used as a basis to calculate value of the condition type instead of using it from the "FROM" column.
Ex.: Freight - KF00.
Freight is calculated based on weight, volume etc. and not on the base price. In pricing there is no entry of weight from which the value can be referred like we do for discounts using base price. We have to get the value from the Material master.
In this column we can mention the value as 12 - Gross Weight or 13 - Net Weight.
During pricing, the system will consider the value that is mentioned in this column and determine the freight based on this value.
Suppose we have Net weight: 100 kgs and Gross Weight: 150 kgs. And if we mention 13 in this column then the Freight condition KF00 will be calculated using the weight as 100 kgs.
Replenishment Lead time
Time needed for production & procurment of item.
like for ex u mainatin rlt as 10 days when u put sales order u do avail.check if stock is not there then system cosider RLT for giving confirmed delivery date in future.
u can maintain it in mmr or even in sales doc type.
Regards
nitin

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I'm working on something where I'm using stylistic alternates of a font as opposed to the standard weight for text. Currently, I have to double click on the letters I want from the glyphs panel to use them. Is there a way to not have to select each letter by double clicking and somehow switching to make it so that I can type the alternates instead of selecting them? Thanks!

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What is the use of Alternative Calculation Type =2 and 4

Dear Friends
In pricing procedure in gross value, Net value for Item and Net value has Alternative calucation type is 2.
What is the use of it?
Without using it these value line are also fetching net value then what is the work of it. Please give me detail information with its effects in pricing condition tab page in sales document.
Thanking You
Arun

Arun biswal,
Correct Biswal. We have at varoius stages within Pricing procedure the "net value" which is calculated. Not only the alternative calculation type "2" is used if you notice carefully they are stored as subtotals at various levels.
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similarly for Net value for Item --> Subtotal =2 --> Calc type = 2
Net value 2 --> Subtotal =3 --> Calc type = 2
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We can use this "netvalue" amount for further calculations. It is used for clarity purpose when you issue a statement to customer. (like Confirmation order) at various levels like discount amt involved, Freight involved, Rebate amount invloved.....
Even without this Calc type or using sub total u can proceed....
Finally we have TOTAL --> Subtotal =A --> Calc type = 4
In the above line we have Calc type as 4, which means when you use TAX this calc type is used .
Routines are used to facilitate your process....
Regards
Sathya

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Creation of Excise Invoice in J1IS Transaction - using DLFC ref. doc. type

Hi,
I tried to create the excise Invoice using Ref. Doc Type DLFC in J1IS by giving the material document. But it is not allowing me to process further.
The business process requirment is to create a Supplementary Excise Invoice(Customer is Billed for a lesser value earlier)
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regards,
Girish

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For example, my photos were stored with a folder for each year and sub-folders for each month whicheach held the photos
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Hi All experts,
i am geting error msg, while using BAPI_GOODSMVT_CREATE wiht movement type 311.
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Here is my code.
IF I_ZMM_S_MBIB_LOT[] IS NOT INITIAL.
*moving posting date and document date to header
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        GOODSMVT_ITEM-ENTRY_UOM      = I_ZMM_S_MBIB_LOT-MEINS.
        GOODSMVT_ITEM-MOVE_MAT       = I_ZMM_S_MBIB_LOT-MATNR.
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        GOODSMVT_ITEM-MOVE_BATCH     = I_ZMM_S_MBIB_LOT-UMCHA.
        GOODSMVT_ITEM-MOVE_STLOC     = I_ZMM_S_MBIB_LOT-UMLGO.
        GOODSMVT_ITEM-RESERV_NO      = I_ZMM_S_MBIB_LOT-RSNUM.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
        EXPORTING
          GOODSMVT_HEADER               = GOODSMVT_HEADER
          GOODSMVT_CODE                 = '04'
      TESTRUN                       = ' '
      GOODSMVT_REF_EWM              =
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          MATERIALDOCUMENT              = MATERIALDOCUMENT
          MATDOCUMENTYEAR               = MATDOCUMENTYEAR
        TABLES
          GOODSMVT_ITEM                 = GOODSMVT_ITEM
      GOODSMVT_SERIALNUMBER         =
          RETURN                        = RETURN.
      GOODSMVT_SERV_PART_DATA       =
      EXTENSIONIN                   =
    ELSE.
Moderator message: duplicate post locked.
Edited by: Thomas Zloch on Feb 23, 2011 11:46 AM

Hi Sachin,
Pass the Item Number of Reservation to GOODSMVT_ITEM-RES_ITEM .
Regards
DKS

Use of alternate cal.type '7'

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