Volume based Price

Hey,
I am learning Variant Configuration
So got this problem
Harddisk size is the character of PC.
I want to connect the Size of HD with Price, how can i use Variant Conditions and Prozedur in config. profile to do this?
like
every 10GB , the price increase 100dollar,
Thanks a lot

already got the answer

Similar Messages

Volume based price adjustments in PO

Hi SAP experts,
Are you aware of any functionality (other than vendor rebates) that allows you to get volume discounts at the vendor level (multiple contracts)? We would like to systematically get volume based price adjustment in the PO based on purchasing volume at the vendor level (crossing multiple contracts).
Thanks and regards, Jose Oyon.

Hi Jose,
Sorry i am not aware about this kind of functionality
Regards,
Manish

Volume Based Price Item CCM 2.0

Hi,
We are trying to upload items with the Volume Based Price Item. So we have/CCM/PRICE[2]#/CCM/AMOUNT, /CCM/PRICE[2]#/CCM/CURRENCY_CODE /CCM/PRICE
[2]#/CCM/LOWER_BOUND and so on. But when we buy a Volume Based Price Item the Price doesnt change according to the quantity.
We were wondering whether the problem is that we need an Aditional Optional Parameter in the Integrated Call Structure as we had done with the Minimum Order Quantity characteristic. Or we have to customize any
other parameter in order to get a different price depending on the quantity that we buy.
THANKS!!!!

Chris,
This morning I also posted another message asking help for Interval for Quantity issue.
When we upload items with the Interval for Quantity characteristic (/CCM/QUANTITY_INTERVAL).Then, when we use the Shopping Tool to buy them we can buy quantities that are not included in the interval. For example if we set 10 as the Quantity Interval and we try
to buy 15 units, we dont get any error.
Any idea? Could you tell us which OCI Field we have to assign to this characteristic. We were also wondering whether the problem is that we need an Aditional OCI (as we had done with the Minimum Order Quantity characteristic). Or whether we need to activate a BAdi.
THANKS in ADVANCED!!!! and THANKS AGAIN FOR YOUR HELP WITH THE VOLUME BASED PRICE ITEMS!!!!

FTE and volume based billing for a call center operations

hi,
we have a call center handling operations only for intercompany customers (means no external customers). And we want to go for a solution based on two business processes. first one is FTE (Full time equivalent) and the second is volume based billing (based on how many tickets received between a time period).
The solution approach will be to create cost centers to track costs and billing through normal SAP sales order.
Can anybody guide me through the process here with some explanation or documentation related to this?
Thank you all

hi,
this is to inform you that,
create a master contract - 1st step.
create a value and a service contract - 2nd step.
link this two low level contracts to master contracts.
different pricing procedures will be there for value and service contracts each.
the process flow of this is :
1. for value contract : MASTER CONTRACT - SALES ORDER - DELIVERY - BILLING.
2. for service contract : MASTER CONTRACT - SALES ORDER - BILLING.
hope this clears your issue.
please let me know if you have any doubts on the same.
balajia

Volume Based Rebate condition entries in MIGO

Hi ,
I configured the Volume Based Rebate condition.
I made condition as copying A001 (Std.) . Conditon class: Expense reimbursement, Cal. Type: Qty. and Accrual.
Assign 26 requirement, Accounting key & accrual key as B02 & B01. Assign GL accounts in OBYC.
When I am doing MIGO
Inventory Dr say 1200-
Rebate Dr 100-
GR/IR Cr 1300
In this case at this point it should hit Inventory account or not. I don't want to hit Inventory. Actually I may or may not take this rebate or may not take full rebate.
How to do this.
Regards

Hello,
It will hit inventory A/c, if you don't want it you should create a new account using Rev A/c Det and assign it.

Volume based route determination

Sir,
can we have volume based ( dimension ) route determination.rather than weight.
Plz can anybody tell me the difference between Weight & Volume in Material.M.R
with an example.
Regards.

Hi,
In standard system it is not possible.But if it is client's requirement , you need to take abapers help to write a program for route determination on the basis of volume.
Volume
Space that the material occupies per unit of volume. The volume refers
to the unit specified in the "Volume unit" field.The volume and its unit always refer to the base unit of measure.
Gross/Net Weight
Gross/Net weight expressed in the unit of weight specified by you in the
Unit of weight field.
The system can use the gross weight at a later stage, depending on what
kind of capacity check you run, to check storage bin capacity for
warehouse management purposes.
Thanks,
Vrajesh

Volume based Purchase agreements

Is there any way to make sure that the Volume based Purchase agreements are enforced in 11i?
E.g Supplier will not sell a product in fraction of a Case (Purchasing UOM) while the requestor's can still order in Each (Requesting UOM) where there is a item-specific relation between Case and Each. To make sure that the Blanket will not release for fraction of Purchaseing UOM and accumulate multiple Requsitions to make one Release more than or equal to the Purchaseing UOM.

In this case you will need to get the validated POS data uploaded into ECC by CRM. this POS data can be used to create claims in ECC which can be used as source documents to accrue and settle later. This is easily achievable in Vistex, standard add on product on top of ECC to handle rebates.

Based Price List Updated Prices

Hello.
I'm having a problem with price lists and exchange rates. I.e., I've a price list defined in Kwanzaa, based in another one in USD. Everytime the USD exchange rate is updated, the prices in the Kwanza price list are updated too.
Is there any way to prevent the prices in the Kwanza Price List to update?
Thank you.
Regards,
Marta Silva

Dear Ms Silva,
I can suggest to delete the link between the two price lists and use a factor for the price list in Kwanzaa. If I understood correctly the price list in Kwanzaa does not have to change according to the exchange rate, so there is no need to link the two price lists.
When you enter a factor a pop up message you asks you if you want to update the price list of that value. Then the factor is back to 1.
Please, let me know if this helps.
Regards,
Marcella Rivi
SAP Business One Forums Team

Purity based price

Hi,
I am procuring coal.Now my senario is
Coal price Rs. 100 if coal is 100% pure.
Once I receive mtrl and it will go for quality check and found 98% pure.In this case I have to pay vendor only Rs.98.
How should I map this case.

Hi,
for this you can enter rate the material during GR date ,
1)You rasie a po for rs100.
2)Carryout source Inspection Before GR Tcode QI07(Settings are required for source inspection)
3)Based on purity you can maintain a condition record for the price
4)update the price in by selecting price on GR date in condition control Tab In PO (you should have set the purchasing date control in Conditions subscreen in Purchasing view of vendor master to get price date in PO)then update the pricein PO.
Hope this helps.
Regards
R.S.Nambi

Is filevault volume-based or drive-based?

If I have multiple volumes ont he boot drive and enable FileVault under Mavericks, will it encrypt all volumes or can I select which ones to encrypt?

Thanks, Kappy, from down in Bellingham, WA. I was going to try FV while installing Yosemite beta on a separate volume, since it would be throwaway, so if anything went wrong due to FV, it wouldn't be a big deal. Apple's kb article did say "drive" but sometimes Apple plays a bit fast and loose with the language.
Guess I'll install unvaulted, since it's my wife's Mac, and mollifying her could get expensive in restaurant costs if there's a problem :-)

Calculate line price based on adjustments

Hi Guru's.
Could you please help me to prepare a query?
Selling price has to be calculated based on unit_list_price & adjustment details.
Two tables Order line & Adjustment data.
Pricing group sequence is the order of calculating adjustment at every step to arrive at the current price to adjust further.
Example Calculation :
25000     -- List price
5%     1250 -- First bucket -- 5%discount on list price
50     50 -- First bucket -- 50 discount on list price
23700     -- Price after first bucket adjustment
7%     1659 -- adjustment for second bucket - on top of 23700
22041     -- Price after second bucket adjustment
20     20 -- 20 on 22041
2%     440.82 -- 2% on 22041
21580.18     -- Price after third bucket adjustment
2%     431.6 -- 2% on 21580.18
21148.58
select * from v$version
Oracle Database 11g Enterprise Edition Release 11.2.0.3.0 - 64bit Production
PL/SQL Release 11.2.0.3.0 - Production
CORE     11.2.0.3.0     Production
TNS for Linux: Version 11.2.0.3.0 - Production
NLSRTL Version 11.2.0.3.0 - Production
create table xx_line
(line_id number,
item varchar2(30),
unit_list_price number,
selling_price number);
insert into xx_line
(line_id,item,unit_list_price,selling_price)
values
(1234,'xxitem',25000,21148.58);
create table xx_price_adjustments
adjustment_id number primary key,
Line_id number,
pricing_group_sequence number,
operand number,
arithmetic_operator varchar2(4) check (arithmetic_operator in ('%','AMT'))
insert into xx_price_adjustments
(adjustment_id,line_id,pricing_group_sequence,Operand,arithmetic_operator)
values
(10000,1234,1,5,'%');
insert into xx_price_adjustments
(adjustment_id,line_id,pricing_group_sequence,Operand,arithmetic_operator)
values
(10001,1234,1,50,'AMT');
insert into xx_price_adjustments
(adjustment_id,line_id,pricing_group_sequence,Operand,arithmetic_operator)
values
(10002,1234,2,7,'%');
insert into xx_price_adjustments
(adjustment_id,line_id,pricing_group_sequence,Operand,arithmetic_operator)
values
(10003,1234,3,2,'%');
insert into xx_price_adjustments
(adjustment_id,line_id,pricing_group_sequence,Operand,arithmetic_operator)
values
(10004,1234,3,20,'AMT');
insert into xx_price_adjustments
(adjustment_id,line_id,pricing_group_sequence,Operand,arithmetic_operator)
values
(10005,1234,4,2,'%');
select * from xx_line;
select * from xx_price_adjustments order by pricing_group_sequence;

seankim wrote:
below is sys_connect_by_path() version.Data magic. Your solution isn't working. It doesn't take buckets (pricing_group_sequence) into consideration. Just issue:
update xx_price_adjustments set arithmetic_operator = '%';Now calculations are:
25000 -- List price
5% 1250 -- First bucket -- 5%discount on list price
50% 12500 -- First bucket -- 50% discount on list price
11250 -- Price after first bucket adjustment
7% 787.5 -- adjustment for second bucket - on top of 10462.5
10462.5 -- Price after second bucket adjustment
20% 2092.5 -- 20% on 10462.5
2% 209.25 -- 2% on 10462.5
8160.75 -- Price after third bucket adjustment
2% 163.215 -- 2% on 8160.75
7997.535 - selling price.
And look what your solution returns:
SQL> select * from xx_price_adjustments;
ADJUSTMENT_ID    LINE_ID PRICING_GROUP_SEQUENCE    OPERAND ARIT
        10000       1234                      1          5 %
        10001       1234                      1         50 %
        10002       1234                      2          7 %
        10003       1234                      3          2 %
        10004       1234                      3         20 %
        10005       1234                      4          2 %
6 rows selected.
SQL> select a.line_id,
2         a.item,
3        a.unit_list_price,
4        round(get_sell_prie(a.unit_list_price, b.op),2) sell_price
5 from   xx_line a, (
6                   select b.line_id, max(sys_connect_by_path(substr(b.arithmetic_operator,1,1)||b.operand,'/')) op
7                   from (
8                          select b.adjustment_id,
9                                     b.line_id,
10                                     b.pricing_group_sequence,
11                                     b.operand,
12                                     b.arithmetic_operator,
13                                     row_number() over (partition by line_id order by adjustment_id) rnum
14                          from   xx_price_adjustments b) b
15                   start with rnum=1
16                   connect by prior rnum=rnum-1 and prior line_id=line_id
17                   group by b.line_id) b
18 where a.line_id=b.line_id;
   LINE_ID ITEM                           UNIT_LIST_PRICE SELL_PRICE
      1234 xxitem                                   25000    8485.13Why? It is always basing price on previous step selling price, not on bucket selling price:
25000 -- List price
5% of 25000 = 1250
Selling price 23750
50% of 23750 = 11875
Selling price 11875
7% of 11875 = 831.25
Selling price 11043.75
2% of 11043.75 = 220.875
Selling price 10822.875
20% of 10822.875 = 2164.575
Selling price 8658.3
2% of 8658.3 = 173.166
Selling price 8485.134 (or 8485.13 rounded)
My solution:
SQL> with a as (
2             select row_number() over(order by adjustment_id) adjustment_sequence,
3                     count(*) over() adjustment_count,
4                     line_id,
5                     pricing_group_sequence,
6                     operand,
7                     arithmetic_operator
8               from xx_price_adjustments
9            ),
10       r(
11         line_id,
12         item,
13         unit_list_price,
14         selling_price,
15         pricing_group_selling_price,
16         adjustment_sequence,
17         adjustment_count,
18         pricing_group_sequence
19        ) as (
20               select line_id,
21                       item,
22                       unit_list_price,
23                       unit_list_price selling_price,
24                       unit_list_price pricing_group_selling_price,
25                       0 adjustment_sequence,
26                       1 adjustment_count,
27                       1 pricing_group_sequence
28                 from xx_line
29              union all
30               select r.line_id,
31                       r.item,
32                       r.unit_list_price,
33                       case r.pricing_group_sequence
34                         when a.pricing_group_sequence then r.selling_price - case a.arithmetic_operator
35                                                                                when '%' then r.pricing_group_selling_price / 100 * a.operand
36                                                                                when 'AMT' then a.operand
37                                                                              end
38                       else r.selling_price - case a.arithmetic_operator
39                                                when '%' then r.selling_price / 100 * a.operand
40                                                when 'AMT' then a.operand
41                                              end
42                       end selling_price,
43                       case r.pricing_group_sequence
44                         when a.pricing_group_sequence then r.pricing_group_selling_price
45                       else r.selling_price
46                       end pricing_group_selling_price,
47                       a.adjustment_sequence,
48                       a.adjustment_count,
49                       a.pricing_group_sequence
50                 from r,
51                       a
52                 where a.line_id = r.line_id
53                   and a.adjustment_sequence = r.adjustment_sequence + 1
54             )
55 select line_id,
56          item,
57          unit_list_price,
58          selling_price
59    from r
60    where adjustment_sequence = adjustment_count
61 /
   LINE_ID ITEM                           UNIT_LIST_PRICE SELLING_PRICE
      1234 xxitem                                   25000      7997.535
SQL>SY.

Extrusion Sales price based on multiple parameters of the Finished Material

Hi Gurus,
Scenario: Extrusion Industry- Finished Material price to be calculated, based on the following parameters:
1. Basic Price of the Finished Material
2. Alloy Market Price
3. Temper Price
4. Type of Finish based Price
5. Length ordered based price
A. Customer wants the Sale Price of the Finished Material to be sum of 12345.
B. Customer wants to Change the Basic price for few Customers.
C. Customer wants to Change the Sale Price of the Finished Material based on the Market fluctuations with respect to the Alloy used in the production of the Finished Material.
How to address, this type of Scenario ? Those who have come across similar scenarios in Extrusion Industry can share their experiences ?
Do we need to go with Variant Pricing ? If so, do we need to go with KMAT or FERT ?
Thanks & Regards
Sreekanth

hi,
1. Basic Price of the Finished Material
   Kondition xxx1 Access : 1. Kunnr / Matnr   ex      ( B )
                                             2. Matnr
2. Alloy Market Price
    Kondition xxx2    Access : alloy - price
                                with formula over the weight of the Material
3. Temper Price
    Kondition xxx3
4. Type of Finish based Price
    Kondition xxx4
5. Length ordered based price
    Kondition xxx5    with Formula over the length
6. Summ of 1 - 5
7. xxx6 Manual Price   with exclusion of xxx1 to xxx5      for C - manual Price
or
   xxx7 Rabatof sum 6   for the scenario c -- for scenario c, there is to less information, what there should be done.
so far, i dont see a reason for variant pricing.
hans

Set Tolerance Limits for Price Variance when PO-based Purch.Requisition

We must garanty that Price from Purch.Requisition will be the same at PO.
IF some variance occur a error messag must be sent to user and PO could not be saved.
I found at customzing under SPRO > Materials Management > Purchasing > Purch.requisition > Set Tolerance Limits for Price Variance .
Reading the help of customizing it mean the system consists what we need..
I have created tolerance limit NB, and set limits for all checks as 0,01.
When I will activate messages as recommended on help no messages 601 and 602 have the text that guide us to correctly setting.
The help mention that after create tolerance limit we must set this tolerance by document type..but I didnt find this field at customzing
Does anyone can help me ?
See the help on customizing below
Set Tolerance Limits for Price Variance
In this step, you can define percentage-based and value-based (absolute) tolerance limits for price variances between purchase orders and purchase requisitions. Variance types are mapped out in the SAP system by tolerance keys.
You define the tolerance limits for each tolerance key and assign your tolerance key to the document types for purchase requisitions. The tolerance limit then applies for all documents of this document type.
When processing a purchase order, the system checks whether the unit price of a purchase order item differs from the unit price of a purchase requisition item. If you have configured, activated and defined tolerance limits in document types, variances are permitted in the tolerance limits. If the variance exceeds the tolerance limit, the system issues a warning. If you have defined a percentage-based and a value-based absolute tolerance limit, the strictest of the two variances will apply for this check.
Note
You can determine whether the system messages (601 and 602) appear as warnings or error messages in step "Define Attributes of System Messages".
To do this, go to the Materials Management IMG and choose Purchasing -> Environment Data -> Define Attributes of System Messages.
Requirements
The tolerance key must be defined in step Define Tolerance Key.
Activities
1. Define tolerance limits for each tolerance key.
2. Define the tolerance key in step Define Document Types.
Thx and best regards,
Ale

HI
SET TOLERANCE LIMITS FOR PURCHASE REQUISITION UNDER THE DEFINE DOCUMENTS FOR PR
AFTER SETTING TOLERANCE LIMITS WHILE CREATING PURCHASE U WILL GET BASED ON TOLERANCE LIMITS THERE FOUR WAYS TO SET TOLERANCE LITS
1
ABSOLUTE VALUE
2
PERCANTAGE
3
TOTAL PO VALUE
4
QUANITY BASED PRICE PER UNIT
OK BYE

Is it possible to display the variable 'Sell Price 3:' from volume pricing?

We use volume pricing on all of our products. I would like to be able to display 'Sell Price 3:' on its own so we can use that as a 'from' price. As it stands the system uses the sell price which is actually more expensive than the volume discount price.

You will have to use scripting and CSS to do this. You can not do it out of the box in BC.

Sourcing Strategy based on Quantity Price Breaks and Risk

The customer would like to optimize the supply chain cost by considering the quantity based price breaks at Raw Material Level and model the risk to source strategically with suppliers at SKU# Level and optimize the cost across the supply chain Network from Raw Material to FG
Does SNO support modeling price breaks along with Risk associated by SKU# into cosideration to source raw material strategically?
The FG cost is based on which Supplier the raw material is sourced from as the downstream processes depend on the raw material source.
I do see similar capability listed on Llamasoft website w.r.t Strategic Sourcing. I would like to know if this capability is supported by SNO? If so how is it modeled in SNO?
http://www.llamasoft.com/Solutions/StrategicSourcing.aspx

Hi,
Net order value is known ie we give value for the characteristicex: RS.100000 or 1 crore etc, but effective price is unknown how can we mention that a charactristic value? I dont understand
Regards

Volume based Price

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