Backward Pricing Procedure.

[Former Member]

Hi

Can anyone pls throw some light on Backward Pricing Procedure.

Regards

jyoti

[former_member550050 · Accepted solution]

Hi

Sir

The requirement is system should pick up the price automatically from the dealer price which would be maintained in Price list( STEP 1). After it is picked up the system will add some surcharge in percentage on the dealer price( It also should be automatic based on customer and material)(STEP 2). And the final price will get when we again give some surcharge or profit percentage on the value on STEP 2..

So here the pricing is calculated from backwarding Pricing.So how to configure this in Pricing Procedure.

This is your statement

First of all this is not backward at all

This is clear forward normal calculation

Your PR00 is the price maintained in the dealer price list

This price itself you maintain as PR00 and maintain condition record in VK11

From step 2 onwards you want add surcharge define condition types accordingly

Very simple straight forward normal pricing configuration

Regards

raja

Edited by: ramanathan raja on Dec 13, 2008 1:19 PM

[Lakshmipathi]

Dear Jyoti

What do you mean by that ?? Please brief a little bit what exactly you want to know so that it will be easy to propose a solution.

thanks

G. Lakshmipathi

[Former Member]

Sir

The requirement is system should pick up the price automatically from the dealer price which would be maintained in Price list( STEP 1). After it is picked up the system will add some surcharge in percentage on the dealer price( It also should be automatic based on customer and material)(STEP 2). And the final price will get when we again give some surcharge or profit percentage on the value on STEP 2..

So here the pricing is calculated from backwarding Pricing.So how to configure this in Pricing Procedure.

Regards

jyoti

[jignesh_mehta3]

Dear Friend,

Do you mean to say that the Price that the system needs to pick is of a past date? (say last week or last month).

This is easy. In your Sales Order - Business Data there is a feild - Pricing date, enter the required date (i.e. the date in past) & the system would Pick the Price maintained as on that date.

The only point to be noted here is that you need maintain the Price as on the past date...

Hope I hvae understood your problem properly...

Give points if useful...

Thanks,

Jignesh Mehta

[Former Member]

Hi Jyoti,

If you are purchasing material from dealer then there price will be fix for particular material.

So use PR00 and save the condition record by going to Tcode VK11.

After that there will be surcharge which is again different condition type.

Create new condition type and assign the access sequence to it who has condition table in it.

So now save the condition record for that which will depend upon key (customer and material).

Then give profit percentage in the similar manner as done for surcharge.

Now assign this in a proper way in pricing procedure.

Now create your sales order and check out total price of the material.

Hope so you will get by this method.

Regards

Raj.