V_NL - AFS - Dimension Relevant Pricing

Are there any AFS experts out there who have used the net price list transaction code V_NL. It seems that this report will not work if I use the AFS Dimension Relevant (price by size) setting on my pricing condition type. Has anyone been successful with this?

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AFS-Retail Interface-Pricing Conditon Proces (Sales Condition - INFORECORD)

Hi Experts,
We are working on Integration between AFS and RETAIL systems.
We are facing Issue in Sending Sales conditions (VK13-VKP0) from the AFS side, Transfer over to the Retail side as INFOREORD.
What settings (Configurations) are required in AFS & Retail system ?.
When Sales conditions (VK13) are sent in AFS what is the Message Type to be Used ?.
Any Input is highly appreciated.
Thanks and Regards,
Selvakumar. M

Hello Marat,
Did you meant Pricing Info records. If yes, it need to be maintained at the AFS side. When interfacing the materials from AFS to Retail using BD10, you can use the option 'Send Material in Full' to send the prices also.
The prices can be maintained using the transaction VK11. It can be maintained on the material level and also on SKU level. When interfacing as mentioned before, INFREC and COND_A IDocs will also be generated.
Hope this address your query.
Regards
Sudha

AFS Size wise pricing detail

Dear All
I am working in ECC 6.00 with AFS. I want to know how to maintain size wise price in Purchase Order.
Shobana

Dear Shobhana,
The pricing determination procedure in AFS is same as that of the R/3 pricing determination for the purchase order.
Additionally, if we want to have the size wise prices, you have to do the following..
In SPRO- IMG- MM - Purchasing - Conditions - Define Price Determination Process - Define AFS condition types..
Here, against your condition type, you have to check the indicator - Dim.Cond.
In addition to that, make grid as one entry in your access sequnece, and maintain the condition record for the same..
Hope this clarifies you..
(Please close the thread, if this is answered)
Thanks,
Venkatesh.S.P

CRM 7.0 Campaign relevant pricing in ECC 6.0

Dear Friends,
My client has the following requirement:
Campaign specific pricing discount is maintained in CRM, how can I automatically determine the same campaign discount when a sales order is carried out in ECC 6.0 for the same customer.
Cheers,
Kam
Edited by: kam_crm on Dec 14, 2010 11:12 AM

Hi Michael,
I too have the same question and the link you've given is useful.But it does not explain what exactly steps are needed to make Campaign discount flow from CRM to ECC and how does it happen.
Can campaign discount condition records be maintained in ECC as well?
thanks
Jaggi

Unit of measure conversion for CIN is not relevant for pricing

During creation of Ad item type order, when we enter the planned ad size e.g. A CO (Columns) x B IN (Inches), the system is showing a message "Unit of measure conversion for CIN is not relevant for pricing" and pricing is not determined in the Billing Data Set. However if the planned ad size is maintained as A CO (Columns) x B MM (Millimeters), there is no impact to pricing conditions.
Any light how to fix this issue?
Thanks,
Suseela. V

Dear Suseela,
You need to maintain Unit of conversion using transaction code JH51. You have to follow the path Logistics-Advertising Management-Master Data-Conditions-Order/Billing Document-UM for Pricing.
Here you can maintain combination using Booking Unit, Content Component, Design type and assign Unit of Measure to get relevant pricing into billing set conditions.
Hope it will help. Thanks!
Regards
Indra

Deleting pricing conditions using FM /AFS/VBAK_SALESDOCUMENT_CHANGE

Hi all,
following the instructions in oss note 593246 I have succesfully implemented code to delete a discount condition from a sales order using FM /AFS/VBAK_SALESDOCUMENT_CHANGE. But now I also want to delete a condition from a sales order position which has an item which has the AFS 'price by size' characteristic (an item with a shirt for example, with 10 pieces, which are divided in 3 smalls, 4 mediums and 3 large).
Using the same code that was succesful earlier, it deletes the discount condition, but also all standard pricing conditions, making the pricing in the order invalid obviously.
Has anyone else had this problem? And more importantly: has anyone found a way to do this succesfully?
Thanks in advance
Arjan

update:
setting the condition to value zero is possible I found... so at least I have that option. But deleting would be the tidy solution, so any help is still aprreciated.
If there is anyone also struggleing with this AFS module and pricing, I can share the code I am using to update to zero or delete (when the material is not price by size-ed.

About pricing and value added tax

Dear Friends,
In the standard customer order screen (VA01), when I enter Price value, I want SAP to determine
*Value Added Tax(standard%18) automatically.
Can anyone tell how to accomplish this step by step?
Sincerely,

Hi,
Yes, this is there in standard SAP.
You can configure it in your pricing procedure so that when you enter the price (PR00) system will automatically calculate the VAT percentage for that and display.
IMG path:
SPRO - > Sales and Distribution / Basic Functions / Pricing / Pricing Control / Define And Assign Pricing Procedures / Maintain pricing procedures
Go in to that node.
Then select the relevant pricing procedure (Check: RVAA01 as a example)
Double click on "Control Data" node
You can see PR00 appear as the price condition
If you go down in the procedure you should be able to see condition MWST appear in the procedure.
MWST is same as VAT (Tax condition)
If you want to use different condition other than MWST, copy MWST and do that.
Then you need to maintain VAT % in VK11 as well. In this case, go to VK11 enter MWST and maintain 18% there for relevant customer and material tax combination.
Then try with a new sales order. You should be able to see the Tax calculation once you enter price.
Best regards,
Anupa

Report to display pricing conditions

Hi Experts,
I have a requirement where in I have to display the pricing analysis on the output screen.In high level the requirement is to build a function module and the import parameters would be VBELN,MATNR,AUART and VKORG (this is not fixed, only an idea) and display the pricing analysis of the relevant import parameters.
To display the pricing analysis, is similar to the below navigation.
1) Display an existing sales order in VA03 t-code.
2) Select a line item and click on the menu bar GOTO-ITEM-CONDITIONS.
3) A new screen will be displayed with the pricing elements.
4) Click on the Analysis tab at the bottom of the screen.
5) A new screen will be displayed with the pricing alalysis.
As per the requirement when we pass either or all of the import parameters to the function module the relevant pricing analysis should be displayed. Which is similar to the last screen in the above navigation steps.
The import parameters are not fixed and can be changed the only idea is to get Pricing analysis as output.
Please share your ideas.
Thanks and Regards,
Srini...

Dear Sam
I dont know there is such report which fulfills your requirement. but i suggest you to run V/LD and select Material Prices at 15. Give sales organization, distribution channel, condition type and material range from and to. For example i just executed report with
Sales organization        1000
Distribution Channel       60
Material                          1900000         1999999
Condition                        PR00
The system will show you the materials for which you have maintained condition record. Export this report to excel and use VLOOKUP for your requirement.
Update your response.

Order Re-pricing while creation of Billing Doc.

Hi,
I have a custom requirement - The Order needs to be repriced - based on current date , just before / while running the Collective Billing Program - RJHFAKT.
I have explored almost all User Exits/ BADIs - in an attempt to update the the PRSDT field and rebuilding the condition table before the Order line BDS gets billed. But it does'nt seem to update all order line item fields correctly.
I need a more robust solution.
Thanks in advance.

Hi,
Kindly maintain relevant pricing type in below menu path to meet your requirement.
IMG-SAP Media-Advertising Management-Billing-Order Billing-Maintain Order-Related Billing Document type determination
Best Regards,
Chandra

Calculate BED & relevant duties based on value @ PO for a particular vendor

Dear experts,
Is it possible to calculate excise duties and other relevant pricing elements at purchase order level based on VALUE and capture the same (part1 - MIGO and part11-J1IEX) for a PARTICULAR VENDOR INVOICE?
The business process is like this. First we r receiving invoice from vendor and based on that we r creating PO and do other transaction activities.
We r using ECC6.we r maintaining tax details through tax codes based on percentage and pricing procedure(TAXINJ) is activated and pricing elements are managed through cond.types(gross is value base and others are managed by %).
I find difficulty to capture excise data (cin) through % in j1iex and manual value adjustment is tedious process for multiple line items.
If it is possible, kindly suggest.
Regards,
Vimalan.

This is nothing but Trading process...
u will not know what amount of excise the vendor is passing on u..
just follow the below steps
hi
create material master with HAWA material type..
maintain material chapter id combination in J1ID
create tax code with zero excise and some vat/cst in FTXP
maintain condition records for tax code in FV11
Assign tax code to company code in tax on goods movement
create PO in ME21N with the tax code created.
During MIGO change the base amount
Base amount = Base amount(PO) - Excise(bed, ecess, secess)
enter the bed ecess secess in excise item details
In excise header tab click on additional data (pencil icon) there in miscellaneous tab check mrp indicator
post the document.
in MIRO change the base amount to base amount - excise.
During Purchase the RG23 A reg will Update..
During Sales RG1 willl update..

R/3 and SRM Pricing

The condition type from R/3 are not transferred to SRM.
In a Extended Classic scenario, how do we Create PO in SRM and handover to Vendor if we are unable to configure the complex R/3 conditions / Pricing Procedure in SRM ?
Thanks in advance.
Regards

Have you set up IPC?
(follow text from help.sap)
Pricing is a function that the system uses to determine important pricing information when creating a business transaction, for example a quotation, a sales order, or a contract. For example, the system automatically determines the gross price and the discounts and surcharges that are relevant for a specific customer or for a particular date in accordance with the valid conditions.
The system uses the condition technique for pricing in order to determine relevant pricing information from condition records for a business transaction. You can find more information on general condition technique under condition technique
The system carries out pricing in CRM via the IPC (Internet Pricing and Configurator). The IPC ensures consistent pricing regardless whether prices are calculated for a business transaction in CRM Enterprise, in Telesales, or in E-Commerce.
Prerequisites
You have to have made the Customizing settings for pricing. You can find these settings in Customizing for Customer Relationship Management under Basic Functions ® Pricing.
also visit
http://help.sap.com/saphelp_crm50/helpdata/en/51/0302403d62c442e10000000a1550b0/content.htm
BR
Dinesh

Intercompany stock transport order : MM pricing = SD pricing

hi all,
Intercompany stock transport order process :
ME21N <-- MM pricing
VL10
VF01 <-- SD pricing
MIGO
MIRO
Is there a standard (!!!) or a known method to get in any case : SD pricing = MM pricing ?
Using the standard customizing we have to maintain an identical price on both sides purchasing and sales. It could be better !
Thanks for help

Hi Alain,
1.Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01.
2. Assign this vendor to Delivering plant, Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
3. Create internal customer with the sales area of the vendor. Go To XD01
4. In Pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
5. Maintain condition records for the relevant pricing condition.
6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO> define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
7. Go to MM> Purchasing > Purchase Order > Set up STO> define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
8. Go to MM> Purchasing > Purchase Order > Set up STO> assign delivery Type & Checking rule
Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
9. Go to MM> Purchasing > Purchase Order > Set up STO>Assign document Type, One step Procedure, Under delivery tolerance
Assign the document type NB to supplying plant and receiving plant
10. After all settings , Create the STO using T-Code:ME21N and Save.
11. Create Delivery :VL10G
Click on the Background Button after selecting line item
A message is flashed : See log for information> next Click on Log for delivery creation Button >click on line item>click on document button to get Delivery document No
12. Picking, PGI:VL02N
13. Billing:VF01
Also check this link.
http://www.sap-img.com/sap-sd/configure-intercompany-stock-transport-order.htm
Regards,
Rahul.

Pricing proc deter.

Hi
I am doing export document
fo this i done pricing procedure determintion as
sales area, cust.pri., doc.pric., pricing. pro.,pricing
( 1000 02 11 O 1 ZEXP PR00 )
BUT hile ceating sales oder getting eror that no ricing proc. determ.
& in note asking for 1000 02 11 A
my question is though i am doing export pricing
why system is asking for cust. pricing proc as A
regards,
raahul

Hi there,
There are different cust & doc pricing proc for domestic & foreign trade. For eg 1 for domestic, 2 for foreign, 3 for excise etc. Choose the relevant pricing procedure for customer & the order.
Then maintain that combination with sales area in OVKK. It will work.
Also in the SO main screen press F6 to go to the customer master. See what pricing is assigned to the customer in Sales Area --> Sales data.
Your OVKK should have the same customer pricing procedure maintained for pricing.
Regards,
Sivanand

Mass change of pricing date in contract VA41

Mass change of pricing date in contract VA41
In VK11 - we have updated a new pricing date.
In contract the same needs to be updated. Can this be done through VA45 -( List of contracts) Edit - Mass change - new price - which price type should i give to change the pricing date. Where should i mention the new pricing date?
or is there any other way to get the latest pricing date from vk11 to contract va42.
Thanks,
Mahe

Hi,
As i understood from your question, You have changed the Validity periods in your VK11 records.
Since your contract Line Item Pricing date is already set (Line Item Sales A tab), you will not be able to pick the relevant pricing by UPDATE PRICE option in condition tab. (Because price is picked based on the pricing date in the line item)
Try this method;
Use transaction MASS, to update all Pricing Dates in contract line items to a particular date within new validity period.
Once you update your pricing date in the contract line item, system will automatically carry's the new pricing, resulting new pricing in the line item.
Hope this is useful to you !
Best regards,
Anupa

How can I get SD pricing conditions list as in VA01 without creating SO?

Hi Guys,
I have searched a lot of posts for this answer but only found that it's not possible to do through function 'PRICING' without creating SO document.
My initial input is: sales organization, distribution channel, customer, material number, pricing date. Can I find relevant pricing conditions based on this info? I need to make a report, which would display all pricing conditions with values based on the selection parameters mentioned earlier. Thanks for any help.

Use function module 'PRICING'
This is a pretty big task interms of collecting all the required data.
Check where used list for pricing. This is used in 2 places. Put a break point on them and run your sales order transaction. See what are the fields passing through.
You can also determine from KOMK and KOMP . One for customer and the other for material. Make sure you pass all the data that is required.
You will get results of conditions in importing table. (may be konv)
Using simulate will actually creates a document number (i believe). Even though this will not be available in VBAK, VBAP... the number will be taken off from the sales order number range.
I have used PRICING function module in of my work.

V_NL - AFS - Dimension Relevant Pricing

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