Value contract and pricing procedure.
HI All,
I am working on value contracts. I have configured value contract and other related things. But I have some querries:-
1) Can I use standard order as release order for value contract?
2) Do I need to create a different pricing procedure for value contract? If Yes wont it conflict with the pricing procedure determined in the relaese orders?
Kindly guide.
Regards,
Danny.
1)Can I use standard order as release order for value contract?
Ans: If you use the standard order as the release order document type, how would your restrict a particular customer for the orders (release)
For example: you have something as FOC value Contract.
Now when you can create a standard order same as the release order , how will you restrict the users from creation of orders for a particular customer.
2) Do I need to create a different pricing procedure for value contract? If Yes wont it conflict with the pricing procedure determined in the relaese orders?
Ans: To explain the q1 better , take the example of FOC value Contract( Free of costs)
Say : you business offers free products to customers.
Now the release order will can have a different pricing procedure than the Standard.
The difference would only be a R100 condition type which will make the price as Zero but the taxes will be applicable.
This explains why you should have a different order type for release orders.
regrads,
A S
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YSRPlease check the links
[Value Contracts|http://help.sap.com/saphelp_46c/helpdata/en/34/60b1b3ae724effe10000009b38f91f/frameset.htm]
[Value Contracts1|http://help.sap.com/saphelp_46c/helpdata/en/dd/55fd87545a11d1a7020000e829fd11/frameset.htm]
[Quantity Contract|http://help.sap.com/saphelp_46c/helpdata/en/dd/55fd60545a11d1a7020000e829fd11/frameset.htm]
[Customer Contracts |http://help.sap.com/saphelp_46c/helpdata/en/dd/55fd53545a11d1a7020000e829fd11/frameset.htm]
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Message was edited by:
Yathish KHi All
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Message was edited by:
Yathish K -
Difference between Tax Procedure and Pricing Procedure
What is the major difference between tax procedure and pricing procedure. Can any one explain in detail.
Procedures are used, for example, in the following applications:
Pricing in sales and distribution
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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Hi,
When we create PO,
1.How the system will determine info record in that PO?
2.What is the need and role of this info record in PO?
3.What are the factors determines pricing procedure in PO?
Plz send me detailed information.1.How the system will determine info record in that PO?
Info record is an information record between Material & Vendor..
the Info record will have the combination of
Vendor, Material,Purchasing Org & Plant
If you raise any PO basing on this combination the info record will trigger automatically
2.What is the need and role of this info record in PO?
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for procurement the info record is used to get the details automatically,
Like Basic Price, Discount, Purchase Value Key,Scales etc...
3.What are the factors determines pricing procedure in PO?
Price determination is based on Vendor Schema & Purchase Org Schema..
basing on the above combination Pricing procedure will be determined.
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hi sapers
what is meanning of requirement and alternating condition base value in pricing and tax procedure.thankshi,
this used for SD/MM
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".
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Go to T.Code: VOFM. - Maintain Requirements & Formulas
Click on the "Requirements" in the top menu and then click on "pricing".
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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.
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I want to know the link between the pricing procedure and credit management,on basis of that system determine that credit value is exceeded at the time of sales order.
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PrabudhHi,
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SUBTOTAL
A key is assigned from the drop down menu; this can be used
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also
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Hope this will help.
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Raja -
Relation between Tax procedure and Pricing procedure
Dear All,
I would like to get more clarity on Tax procedure, Pricing procedure.
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Tax
During SD document transactions, tax calculation procedure TAXUSX is only relevant to determine the tax liability accounts for output sales tax. Notice that in pricing procedure RVAXUS, the condition types XR1 - XR6 carry the tax rates and tax amounts - resulted from the external tax system calculation - which is posted to tax G/L accounts. However, the tax accounts are not specified in the pricing procedure but rather in the tax calculation procedure.
Tax codes are the link between pricing procedure and tax calculation procedure.
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The primary job of a pricing procedure is to define a group of condition types in a particular sequence. The pricing procedure also determines:
Which sub-totals appear during pricing
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Which method the system uses to calculate percentage discounts and surcharges
Which requirements for a particular condition type must be fulfilled before the system takes the condition into account
Example
Example of a Pricing Procedure
If a sales department processes sales orders for a variety of foreign customers, the department can group the customers by country or region. A pricing procedure can then be defined for each group of customers. Each procedure can include condition types that determine, for example, country-specific taxes. In sales order processing, you can specify pricing procedures for specific customers and for sales document types. The system automatically determines which procedure to use.
Pricing Procedures in the R/3 System
The standard system contains pre-defined pricing procedures, which contain frequently used condition types along with their corresponding access sequences. You can, of course, modify these procedures or create your own from scratch.
Creating and Maintaining Pricing Procedures
You create or maintain pricing procedures in Customizing for Sales. For more information on creating pricing procedures, see the online Implementation Guide for Sales and Distribution.
To reach the pricing procedure screen from SD Customizing:
1. Choose Basic Functions
2. ® Pricing ® Pricing control ® Define and assign pricing procedures.Select the transaction that you want to execute. -
Dear MM Experts,
I am working on ECC 6.0 and decided to implement taxinn procedure. I have made both procedures and it is working for service tax is ok. But It is not working with VAT/CST taxes.
It is highly appreciable If any one provide step by step procedure for settings (both Taxinn and MM Pricing procedure) Please send to [email protected]
My TAXinn reqmt incl taxes CST or VAT or Service tax+ Edcess+ H Ed Cess
Regards,Hi
for Pricing peocedure
http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm
http://www.sap-img.com/sap-sd/creating-new-pricing-procedure.htm
http://www.sap-basis-abap.com/sapsdlog.htm
For VAT
help.sap.com/bp_bblibrary/500/documentation/U40_BB_ConfigGuide_EN_IN.doc
http://help.sap.com/saphelp_erp2005vp/helpdata/en/dd/ab17adedc9438fb548a8d86efbb187/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/93/75663ca0a9272ae10000000a11405a/frameset.htm
nagesh -
Difference between tax determination procedure and pricing procedure....
Hi,
What is the use of Tax determination procedure when we maintain tax condition types in pricing procedure.(and condition records will pick the correct tax rates).
My question is that, can we trigger an o/p tax without maintaining a tax procedure at document type level?If yes then what is the basic use of tax determination procedure in SAP?Tax procedure is being used in the Country Version India Add-On and requires to maintain additional data in the Excise Rate Maintenance transaction, J1ID. Each of the excise duties in the tax Procedure Tax procedure has its own condition types, and each condition type is assigned to a formula in the standard SAP. This formula instructs the system to calculate the excise duty using the data that have been maintained in the Excise Rate Maintenance transaction.
FTXP for a country is determine from TAX procedure assign to the country.
[Entering content frame formula-based excise determination (LO)|http://help.sap.com/saphelp_470/helpdata/pt/e6/2adbdec6974f4c9f35d732b108d09e/content.htm]
[Formula-Based Excise Determination|http://help.sap.com/saphelp_47x200/helpdata/de/20/53bfce14ff11d4b5b1006094b9ec21/content.htm]
[Condition-Based Excise Determination|http://help.sap.com/saphelp_470/helpdata/ru/08/34bc3cdc322866e10000000a114084/content.htm]
Thanks & Regards
JP -
Rebate Settlement and Pricing Procedures
Hello,
I need to define two different rebate basis in the pricing procedure for two different rebate agreements, and both of them can occur simultaneously in the price conditions of the sale document. As the two rebate basis are gathered in the KOMP-BONBA subtotal, the sales volume of each rebate agreement is the sum the two rebate basis, not the corresponding one. There is any way to have two different rebate basis and recover each of them in the corresponding rebate agreement?
Than you very much
Best regards
SilviaHi Silvia,
Have you tried using different sub totals field for Rebate?
You may use any of the available sub total fields KZWI1-KZWI6.
In the pricing procedure, specify the different subtotal field in the condition subtotal column.
Try if this helps you..
Regards,
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