Value Contract - Pricing

Hi,
On what basis the pricing is carried out in the case of value contratcs.....With Billing Plan
IF The billing document is carried out with reference to the COntract then what will be the pricing carried out in the billing....
What is the business process requirement under which the Billing document is created with reference to the Contract.....??
Under the contract processing.... if release orders are created and then the billing based on the release order then in that case what would be the pricing in the billing ???
Regards
Edited by: SAP2020 on Apr 21, 2010 2:44 PM

Hi Krisn,
What I have said is a way to maintain the condition type for the discount to be applied. If you want the discount to be applied only when the sales order gets raised from Value contract. The easy and alternat way is go to "OVKK" and assign a pricing procedure without this discount type to the sales area and the customer pricing procedure and the contract pricing procedure. And for the sales order which is a followup of the value contract assign a different pricing procedure with the discount condition type. But you have to copy the standard order type "OR " and rename it and maintain this as an order type for the value contract and document pricing procedure for this should be some customized one. Goto "VOK0" and Create a new docu pricing procedure and assign this in "OVKK".Maintain the copy controls and pricing type shopuld be "C". Kindly please let me know If you need any more help on this.
Regards,
Ram Pedarla
Edited by: RamPedarla on Mar 12, 2010 1:51 PM

Similar Messages

Value contract - pricing concepts

Hi experts
How contract pricing will work -?
Scenario -
Customer - xyz --having value contact with us for the period 5 years for amount $10000.
So that he will get some disocunts Zxxx - extra disocunt $100 ( because he is under contract) when order created.
How this scenario will work -?
where should I maitain this condition type. In the cotract or sales order. How the system will identify this contract customer and and give $100 discount.
Please help me.
Thanks
Kris

Hi Krisn,
What I have said is a way to maintain the condition type for the discount to be applied. If you want the discount to be applied only when the sales order gets raised from Value contract. The easy and alternat way is go to "OVKK" and assign a pricing procedure without this discount type to the sales area and the customer pricing procedure and the contract pricing procedure. And for the sales order which is a followup of the value contract assign a different pricing procedure with the discount condition type. But you have to copy the standard order type "OR " and rename it and maintain this as an order type for the value contract and document pricing procedure for this should be some customized one. Goto "VOK0" and Create a new docu pricing procedure and assign this in "OVKK".Maintain the copy controls and pricing type shopuld be "C". Kindly please let me know If you need any more help on this.
Regards,
Ram Pedarla
Edited by: RamPedarla on Mar 12, 2010 1:51 PM

Help on Value Contract - Pricing Procedure.

Hi, I am trying to create value contract.
I have created a contract for specific material (WK2) with the target value. The pricing procedure is WK00Z with only one Ctype WK00. Condition Records are maintained for WK00 for customer / material.
When I create a release order, the unit pricing of the material is Target Value provided in the contract and getting multiplied by the quantity, instead of the price provided in Condition Records created.
Can any one tell me how to fix this error.
Sunil

I assume you create the order with reference to the contract and have copy control setup between contract and order.
At the item level copy control, what <u>"Pricing type"</u> have you used?
In the same place, what is the setting for <u>"Contract item copy mode"</u>?

Target value in value contracts

Hello people. I have an issue with value contracts in ECC 6.0 (trx VA41). Usually when you put the target value in your resume screen, that value goes directly to the WK00 condition (because I´m working with the standart price determination Wk0001). But that doesn´t happen in my instalation. The system gives me a error of price calculation: missing Wk00 condition (message V1801).
I checked other 2 systems, but they are working fine. I checked the configuration (conditions, price determination, items, header, copy control) between that systems and mine, and it´s the same.
Additionally, I found this sap note (549875), which says:
+2. Question: What is a value contract characterized by in SAP?
Answer: The completion rule of a value contract item is E (TVAP-ERLRE) that is, the item is completed if the full target value is referenced. The target value of a value contract item is saved as a condition, for example, WK00, on item level. +
In other hand, I checked OSS notes and this forum, but I couldn´t find the answer. Anyone have any idea to solve this issue? Thanks a lot.
Edited by: Rodriguez Gutierrez German Sigfrido on Nov 17, 2010 7:56 PM

Hi,
The error suggests that the WK00 is present in your pricing procedure, but is missing.
Check If you have any other pricing condition type like ZK00 (Copy of WK00), and both WK00 and ZK00 are both present in pricing procedure. WK00 is a manual (no access sequence) and required entry in standard value contract pricing procedure.
If you are not using any other customization in pricing and using standard WK00 condition type, then the error should not occur.
regards,
Vaibhav

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

Wrong Pricing Procedure getting picked up in Value Contract

While creating Value Contract, when we maintain conditions, the condition type which we want to maintain are missing.
During a year, PO is made a for a value of around 15 crores. So we need to make contract which will pick up the same pricing procedure which is picked up for all those PO's. The pricing procedure was specially created for these PO's.
Now while we create contract it should pick up that same pricing procedure which it picks up in the PO.
The vendor, material & Purchase Org is same in our contract as it is there in the PO.
So I feel when we create a contract it should pick the same pricing procedure as it does for PO's, but our contract picks some other pricing procedure.
what is the configuration to be done specially for Value contract.
Regards,
Karthik

Hi,
The pricing procedure is determined differenetly for contract & PO .
For PO, pricing procedure is determined by the Vendor Schema Group and Purchase Org Schema Group.
But in case of Contract the pricing procedure is based on condition supplements of condition type PB00.
Condition type PB00 is considered as master condition type in case of Pricing procedure of contract.
In std SAP contract system picks up RM0001or RM1001 because these pricing procedures are maintained in the Condition Supplements of PB00.
If you want to have pricing procedure other than RM0001 or RM1001 then you need to maintain that pricing procedure in the Condition Supplement of condition type PB00.
Regards

Target value on value contract avail. for pricing

Hello, I have a question and perhaps somebody had a similar situation or has an idea that could help me. On a value contract I would like to get the value of the target value (ZWERT) into the pricing procedure. The goal is to be able to accrue this amount. I can ask users to enter the amount twice but wanted to see if there would be a solution without userexits.
Thank you and regards,
Christian Richter

Hi,
Just check with the routines we maintain in the pricing procedure... Seek help from a tech guy for this...... I think we can do that through routines by putting the logic in the price routines....
This can be requirement routine which should be created and maintained......
Regards
Bageerath

Pricing in value contracts

Dear Gurus,
I am not getting proper pricing in contracts. Infact entire value of the contract is getting copied in release order. Plz help.
Infact if i can get the entire config of value contract, it wud be helpful..
Regards,
Pankaj

Hi,
follow the link http://www.sap-img.com/
regards,
sk

How to include the promotion and sales deal in the value contract ?

Question : Can a value contract contain other special pricing agreement ?
If yes, how to include the promotion and sales deal in the value contract ?
Thanks for your input.
Oscar

Hi Oscar,
I have not worked on this aspect as such but once you create a value contract I think you as well create a promotion and sales deal for the customer with whom you have value contract with in the validity period of the contract and system should pick up data accordingly as the customer is same (Contract) and is within the validity period.
Pl give feed back.
regards
Srini

How to create release order for value contract?

dear experters,
I create a value contract by T-code:va41, order type"WK1".I set a Assortment module to this order and mateirl "WKM1" to it.
then I create release order by T-code:va01 with refrence to this value contract,but it set the material "WKM1" to the sales order, and I can't modify this material! I want to put another material which belong to the assortment module in the value contract. I want to know how.
thanks.
Best regards
lance

Assortment Module for Value Contracts
This function enables you to define a list of materials that can be released from a value contract. Materials can be assigned to more than one assortment module.
An assortment module is an entry tool and can be called up from the value contract. It is valid for a certain time period.
If you delete a material from the assortment module, to which a value contract refers, you will be unable to release that material.
In the value contract, only materials with the same sales organization and distribution channel as the value contract can be taken from the assortment module. All the other materials in the assortment module are not displayed in the value contract.
To fulfill both these requirements, two types of value contracts are offered in the standard system:
Value contract type WK 1
You can specify a product hierarchy or a assortment module for value contracts with contract type WK 1. The system will always propose this type of contract, if you want to create a contract for several materials or a certain group of materials. All the materials in the relevant assortment, or belonging to the specified product hierarchy are then relevant for release.
Value contract type WK 2 (material-related)
You can create contracts for one material (usually configurable) with this type of value contract. A software company is an example of where this kind of contract is often used. There, a contract for the value of $500,000 is made with the customer for one specific software product.
You can also agree on the length of the contract for this type. The contract duration can be agreed at item level and can be different from the contract duration specified at header level.
You can store special price agreements for the value contract. These price agreements can then be used at any level. For example, a value contract can contain prices for individual materials, or discounts that are valid for every released material.
Release Orders
The customer fulfills a contract by issuing orders against the contract. The contract does not contain any exact dates for deliveries, so you need to create a sales order to release against a value contract.
When a release order is created for the contract, the system automatically updates the released values in the contract. The release order value is calculated from the total of the open order and delivery values, plus the value that has already been billed to the value contract.
The system also updates the released value for subsequent changes (for example, overdelivery of contract release, price changes in the billing document, partial deliveries, returns, rejection of order items, cancellation or reversal of orders, deliveries or billing documents).
You can create a release order in any currency. The system automatically converts this currency into the one agreed upon in the value contract on the pricing date for the contract release order.
Creating Assortment Modules for Value Contracts
Procedure
To create an assortment module, proceed as follows:
1. From the initial screen choose Logistics >Sales and Distribution >Master data.
2.Choose Products >Value contract - Assortment module > Create.
You will then be in the Create assortment module: Initial Screen.
Module type 6 is defined for the value contract.
3. For external number assignment, enter a module number.
You can then use existing modules as a reference by entering the name of the module under reference.
4. Choose Enter.
5. Enter a short description for the module.
6. Enter a validity period for the product proposal.
During a release, the system checks if the release date lies within the validity period.
7. Create the materials that you wish to assign as items to a module.
You can display a list of materials as a product proposal, which you can then copy into the assortment module. To do this, choose Suggest material, enter the selection criteria in the subsequent screen and copy the selected materials to the items. Use Edit > Delete item to delete the materials that you do not want to copy to the assortment module.
8.Save your entries.
Also Please check the copy control in VTAA
Regards,
Anbu

Release of Value contracts

Hi All,
I have plants using a NB (standard) PO type to release against a Value Contracts (ZP).
As per the rules it was stated that it was a must for us to use ZP so the users are forced to use ZM type (custom) PO to release. They were suppose to get an error message if using the wrong PO type code.
We do not want the plant users to see pricing, with ZB type they can not see the pricing, but with NB they do.
I need to change the config to avoid the value contracts to be released as NB type PO's.
This is an issue which is bussiness conern. Please, can someone advice ASAP how to go with the changes.
Thanks,
Shravya

If you're reference the PO to a PR, than you can remove the assingment of the Contract document type to the PR document type, so the users wont be able to create the PO with reference to the Contract with the specific doc type.
SPRO->Materials ManagementPurchasingContract--Define Document Types --> Link purchase requisition - document type

Value Contract vs. Qty Contract

Hi All,
For Value Contract the system asks for Target Value in the header of the Contract. For example, if the target value is 10,000USD and I enter in the Target Value field in the contract and when I goto Item Overview the system's asking for Target Qty and Unit Price. Does the total of all the line item have to addup to the Target Value in the Header? I still can save the contract with the target value as 10,000USD and just a single line item with value of 50USD.....This doesn't make any sense.....Why is the system asking for "Target Value" when the line item can be under the Target Value???? Then what is the purpose of Value Contract?
Any explanations for this?
Thanks in advance.

Hi
Contract is the document that consist of terms and conditions (say Max value as you said 10000USD, validity date in value contract) or (maximum qty and validity date in qty contract).
The document created with T.Code ME31K is known as Contract.
With respect to This we need to create a release order in ME21 specifying delivery date, qty and price to supply it to vendor. You can create relese order upto the maximum value or qty specified in the contract with in the validity date.
For given contract document you can create N number of release orers (but shoild be with in max value and validity date).
USES:
This type of document is used where there is bulk requirement of material/service is needed. At each time they won't create PO, they will have an agreement with the vendor and send the signed contract document and vendor will supply/provide service as per our requirement.
Our requirement is specified in relaese order.
Hope will be helpful for you.
Rgds
Srini

Value contract - Need restrcition of amount in PO for contract line item

Hello Guru,
I want to create a single value contract (WK) for multiple years .. say 3 years with target value as 450K USD with three line items for each year of value 150K USD. I would like that when buyers create a PO system should not allow them to create release purchase order for each line item more than 150 K for the year. Can somebody tell me how to configure that?
Here is my current config example :
Contract #ABC - Target value 450 with validity date 1/1/11 until 12/31/13
Line item 1 - 150 K
Line item 2 - 150 K
Line item 3 - 150 K
Now when I create PO with respect to contract#ABC line item 1 - system allows me to create PO with more than 150 K but gives me error message only if I exceed more than 450 K (because message 06/042 is error in config).
The requirement is to create a single contract for the vendor. Can somebody help me to figure out the way to restrict PO amount by each year limit by standard or custom configuration?
Thanks, Sachin
Edited by: sachindubey on Feb 29, 2012 10:15 PM

Hi,
As far as I remember it was simple logic!
Something like
Goto EKPO select KONNR ;
If KONNR != blank (Not equal to blank)
Do not allow to change condition type u201CPB00u201D
Also incorporate addition date check for your need

Release Order for Value Contract WK1

i dont want to create sales order with referance to contract.
i have done below.
1. i created assortment module in wsv2 tcode for value contract
2. i created value conract (type WK1) in va41 tcode
3. i created (messages about outline agreement) "check at item level and copy if unique" sales doc type OR in tcode vov8
so, when i created a sales order (OR) without referance to value contract, i want the sales order to find the related contract at item level and copy
but sales order cant find the material in the assortment module that i created in contract type wk1.
where am i doing wrong?
Edited by: manas han on Jul 6, 2010 11:14 PM

Hi,
Firstly, I assume you have properly setup all the copy control of of the document types you want to use and also properly defined the document types and item categories you want to use.
Maybe you want to check/try the following: -
1. Check the validity of the assortment module you have created.
2. Try to create the assortment module again using tcode WSO1.
3. In your Order Type "WK1" and under the "Contract", maybe include the subsequent Order = OR
4. Check that your material has the product hierarchy properly setup?
5. Finally, try to use indicator "B: check at item level" instead of "D: check at item level and copy if unique". You would not get a dialog box in OR if you use indicator D as it will automatically copy to the OR if there is exactly one reference document created.
Hope this helps.
Thanks.

Release orders for value contract

Hi Folks,
I have question on value contract.
Customer contract is fullfilled by issuing orders against the contract. When a release order is created for the contract, the system automatically updates the released values in the contract. The release order value is calculated from the total of the open order and delivery values, plus the value that has already been billed to the value contract. System checks this value with "Outline agreement target value" in value contract and issues warning or error message depends on configuration settings in value contract item catagory.
We have business scenario where system has to check net value of value contract rather than checking "Outline agrrement target value" in value contract. Because we offer some discounts to customer in value contract thus net value of the contract differs from agreement value. So that system will issue error message when release order value exceeds net value of value contract.
Is there any customizing settings available to meet the requirement?
Awaiting for your inputs.
Regards,
Prabhaharan

Hi,
In transcation VTAA at item level have your own cory requirment code which will calcullate net value of the doc, hope this works out
regards
sriky

Value Contract - Pricing

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