Want to updated sales pricing procedure through quotation

Hello Friends,
In general scenario: we update any condition type in vk11 tcode and tht is reflected in quotation pricing.
my requirement : while creating quotation if the user changes any price for any condition tht should automatically get updated in pricing procedure for tht particular condition type.
pls suggest how it is possible??
Regards,
Sunny

Hi Sunny,
you can write exit in VA21 to update the sales pricing .
Thanks & Regards,
Devalla T Kumar

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Sales pricing procedure

Hi,
In 000 client i have checked sales pricing procedure jinfact where for all tax components accounting key exd has been given is there any special purpose for doing like this.
And also i want to know how to copy the same to 800 client.
thanks in advance.
SAP_CIN

Hi,
scc1 is used to copy users from one client to another
while sccl is used to copy data from one client to another
Regards,
Srinivas Muthyala

Pricing Procedure for Quotation

I have a requirement that my customized pricing procedure for PO should also be the same for Quotation. How can I assign my customized pricing procedure for Quotations.
Please suggest if there is any solution for this?

hi,
At first go to M/06,
Select the condition type which you want in your document...
go into details..
Here under pricing procedure enter RM0002 for the condition type which you wanna add...
Also you have to maintained all other settings well which are general settings req. for Pricing Procedure..check those as well...ie. for access seq., cal. schema, sch. group etc...
Regards
Priyanka.P

Value Field in COPA doesn't updated in Pricing Procedure

Dear SAP Experts,
I have a problem about Value Field in COPA.
Why the Value Field in COPA that have been assigned to Transfer of Billing Document for Statistical Condition Type doesn't updated in Pricing Procedure (SD) when Billing Posting?
Any suggestion will be appreciated.
Thank You
Regards,
Kursteilnehmer

HI
in pricing procedure SD consultant are creating the pricing condition rules wher these keys are purley belongs to revenue keys .the conditions wich are taken consideration these are all belongs to finding profit margin.
coming to CO-PA the main objective of copa is analysig the profitability of particular segment .wher as in CO-PA the most happend flow from sd saide . so wat ever conditions are taking in pricing procedure its compulsary add co-pa valu fields .to take the reports.
even though in FI-SD interface levele this pricing is taking greater place to flow the values with the help accounting keys.
coming to stastical condistion co-pa is real cost object

Consignment Sales - Pricing Procedure

Dear Experts,
is pricing procedure of Consignment Sales difference than Normal Sales. if somebody can provide a expert opinion and any note url link for Consignment Sales Pricing Procedure.

Hi,
Pricing Procedure will be same for CONSIGNMENT Process and Normal Process.
In the CONSIGNMENT based on the flow, for some scenarios the pricing is not required.
This can be controlled in the OVKK transaction
In Consignment goods are goods which are stored at the customer location but which are owned by the company. The customer is not obliged to pay for these goods until they remove them from consignment stock. Otherwise, the customer can usually return consignment goods that are not required.
Consignment Fill-Up: Consignment fill-up replenishes the stock at the customer site. Since the goods remain the property of the company, this process is not relevant for pricing and consequently not for invoicing either.
No Invoice triggered in this scenarios
Consignment Issue: The Consignment issue enables the customer to withdraw consignment goods from the special stock that are to be used or sold.
Since the goods are moved from the customer stock, Invoice will be generated to Bill customer
Consignment returns: Consignment returns enable your customer to return goods to the consignment stock that has already been issued from it.
In this process, we have to credit the customer
Consignment Pick-Up: The company uses consignment pick-up to take back consignment goods that are faulty or excess materials that the customer does not need. This process is not relevant for billing since the goods remain the property of the company.
please revert bakc if you frther details,
thanks,
santosh

Tax Update in pricing procedure

Hi,
I defined pricing procedure with :
ZSPR- Sales price
MWST-Tax
in some cases, I create sales order without price. and deliver this sales order.
When I want to create billing document, I should define sales price for that sales order.
I define sales price in the Sales price condition and go to the sales order-> condition and update the price and tax.
system update the sales price, but unfortunately doesnt update the tax for that material.
So, I want to ask if I should configure something to solve this problem.
Thanks.
Lida.

Dear Lida,
Tax wil update in sales order only if you did not create any of the subsequent document....... As per your problem you have created Delivery and then updating the sales order that is the reason taxes are not updating in sales order.
But you can update this in billing document. For this in copy control VTFL for the item category, you have to maintain "G" for the field "Pricing Type".
Thanks,
Raja

Update sales order qty through BAPI_SALESORDER_CREATEFROMDAT2

HI
Can anybody help me out. I have the requirement for creating sales order through BAPI_SALESORDER_CREATEFROMDAT2. The sales order is created but with 0 quantity.
I am using fields RNDDLV_QTY and TARGET_QTY and REQ_QTY in schedule lines & also setting the update indicator to 'X' in the corresponding itemx structures.
In fact it used to work earlier and has stopped now. I am also checking if there could be any change in configuration but don't think this should be the reason.
Can someone guide me as to which quantity fields of the BAPI are the right ones to update sales order qty?
thanks

Hi,
You are using the correct fields i.e. TARGET_QTY and REQ_QTY. Just check if you are passing the same Item Number in both the tables.
Hope it helps...
Lokesh

Problem of DIFF (Rounding Off) Condition Type in Sales Pricing Procedure

Hi All,
This problem is related to Sales Order. The system is not picking up a condition type in the pricing procedure.
For example when I am raising a sales Order where the Trade Price is being calculated with the help of a Alternative Calculation Type , Subtotal 1 , X in the the Print column and Posting Key ERL are assigned to it.Here in the end the condition type DIFF is not getting populated in the pricing though it is maintained in the pricing procedure. When I am checking in the pricing analysis the error message and its detailed description which is shown as follows -
DIFF 011 Condition ignored (requirement 013 not fulfilled)
The requirement 1. was assigned to this condition in the pricing procedure. This requirement was not met in the preliminary condition step, and so the condition was excluded from further processing.
You can use Additional information to display the requirements used.
Now considering the above scenario please suggest to attain my requirement.
Thanks & Regards
Priyanka

Dear Priyanka,
The "reqt" field in the pricing procedure basically tells d system that the routine mentioned in this field is a sort of prerequisite without fullfilling of which the associated condition type will not get xecuted.
In ur case u have selected "1" which is for condition types A001, B001 etc used in "material listing / xclusion" function.
For condition type DIFF, the correct value is "13" i.e "Rounding as per T001R".
So just replace "1" with "13", things will b fine.
Please close the thread if answered.
regards
Param

Trading Sales Pricing procedure

Hello Experts,
We have multple plants
Plant A, B and C are manufacturing plant
Plant D is Trading plant
we are doing intercompany sales and direct purchase fron Supplier in all plant includibg trading plant.
In Trading pland (D) purchasing material from Vendors, capturing Excise duties in RG23D Register and passing the same duties to customer while selling the material in practically.
we are creating sales order then outbound deliveries, with reference to outbound deliveries doing J1IJ for refering excise invoice from RG23D.
Its taking proper excise duties as per standard calculation. But...
while creating VF01 Billing the captured excise amount in J1IJ transaction is not flowing in Billing (VF01).
i want the same amount in VF01 which is captured in J1IJ transaction.
Please guide to how to link.
Regards,
Ajay

Not sure still what exactly you expecting from my end. As already asked, you need to go to VF02, input that billing document and execute. There again go to condition tab, select the tax condition type and double click on that. Now you can see a tab popping up where some tax code is there. Make a note of it and go to FV12, input those CIN condition types and check whether for the given combination, the same tax code is maintained.
G. Lakshmipathi

Pricing Conditions are not updating in pricing procedure

Dear Experts,
I have created new condition table to maintain prices & assinged the same to access sequence. I have ticked the exclusive option also. But this option is ticked for each & every key combinations. Now I have maintained price on new key combination but system is picking old value only.
Pl. help me.
Thanks

hi
this can be possibility
The validity of OLD condition record is say from Jan 2010 to Dec 2999
Sales order date is say Sep1, 2010
New Condition record valididty is from August 2010 to Dec 2999
now as for same condition, you maintaining condition record which is actually overlapping, so go to VK12, and try to delet the OLD condition record or try to make Deletion Indicator for Condition Item
kindly let us know why you created new condition record when you can update the old with new prices
go to VK12
select combination and maintain new price and mark old 1 for deletion

Config required for EK02 condition type in Sales Pricing procedure

Dear friends,
I am trying to derive a costing run for sales order. I would like to know what are the config steps required to arrive a percentage factor for GP.
Kindly guide me in this regard,
Thanks in advance,
Vinayak

Hi,
If you are doing sales order costing then you will have to define the condition type EK02. Go to V/08. Select the Procedure used in SD. Click on Control. Enter the condition EK02 - Calculated Cost and mark it as statistics.
You sales order cost will be stored in such condition type.
Regards,
Jigar

Sales Pricing Procedure : Statistical Condition type and Reqt.

Hi,
I wish to know what else is the use of marking the condition type statistical except the ones i know. (a) now included in the final price. but will be seen in the condtions (b) Can be used to send that value to a particular account.
What is the use of the following routines in the Reqt. field and what do they do
a. (2) - Item with Pricing. Now in this routine it check "prsfd". which is field called carry out pricing in the table.
Can someone explain me how this works. Also if you can explain how these subroutines genrally work. It would be great.

Hi Dheeraj,
What you told is correct that Statistical Condition means that the condition item is ignored. In other words, no flow records are generated in the cash flow.
While regarding Requirement, it is pre-requisite to take that particular Cond type (to which it is assigned) into consideration while carry out pricing.
Like in your case Requirement "2" (item with pricing), the condition type(s) to which it is assigned would be taken into pricing only when item has pricing attched to it.
Regards
SD

How to update campaign pricing discount through coding

Hi ,
I have a requirement where I need to maintain campaign Discount through coding.
Generally , we create the condition record by clicking on 'New' button on Discount assignment block . Then its shows pop-up to choose the Condition type combination. When we click on it , it redirects to Edit list View component and we maintain there only.
But here I need to maintain directly Discount assignment button through coding.
Please help me out here.
Thanks,
Satya

Hello,
when creating the condions manually in a campaign or auto generate the conditions in a trade promotion this calls function module /SAPCND/MNT_MAINTAIN_OW. You can try to use that one to generate the conditions.
Two remarks:
you will need to take care of the correct input parameter when calling that function
you will need to make sure that the conditions are saved afterwards
I hope this helps to solve the issue.
best regards,
Johannes

Returns pricing procedure for sales document RE !!

Hi, friends !
I have doubt in the logic that while doing sales flow from order to billing it picks one pricing procedure. And for returns i want another pricing procedure should be picked.
As we are giving reference fo Invoice for Returns document it normally picks the old pricing procedure but not the new pricing procedure.
Please let me know how to configure to pick the new pricing procedure for RE document type.
Thanks & Regards,
Sreedhar.
Email ID: [email protected]

Hiii Sredhar How are you !!!! where are u !!!
Go through this steps
--> First you define the New pricing procedure in the transaction V/08.
>You define the new document pricing procedure in the IMG path>SPRO>Sales and distribution>Basic functions>Pricing>Price control>Define and assign pricing procedures>Define Document pricing procedure.
-->Now you assign this Document pricing procedure to the Return order type in the detail screen.
-->Now you determine the pricing procedure through OVKK transaction with new defined document pricing procedure and pricing procedue.
-->Maintain the condition records for that condition types.
-->Now you create the Return order it will pick the new pricing
Still if it not picks check the Copy control settings In the VTAF transaction
Go to item details there you eneter "B" carry out new pricing in the Pricing type field
I hope it will help you
Regards,
Your Murali.T

Change pricing procedure in Sales order based on SHIP-TO Location..

HI SAP Friends,
Based on the SHIP-TO location of the sales order, we want to have tax calculated including Freight Amt. I was thinking to come up with 2 pricing procedure; one that calculates tax including Freight amt AND the other procedure that does not calculate tax including freight amt. Hence, We want to dynamically change 'Pricing procedure' based on Ship-To location. DO we have any user exits for this ?

Nirnjan
Tax calculation is based on the simple logic:
Region of Shipping Plant - region of Ship to Customer location.
In case of freight apply the acces sequence using the ship to party location field as part of condition type aqccess.
cheers
nandu

Want to updated sales pricing procedure through quotation

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