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Pricing Scenario

former_member1318783
Participant
0 Kudos

Hi,

I have one scenario regarding pricing,i want to know how to map in Sap.

I want to maintain 2 rates for the product.One is (P1)MRP and another is (P2)65% on MRP.On the P2 excise should be calculated.

I want to know how to maintain 2 prices for the same material and how to maintain in pricing procedure?

Is it better to go for routine or any other way?

Regards

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

You define yr two pricing condition in yr pricing procedure and whe you calculate excise duty give from to to step for P2 and don't calculate on total of both.

e.g.

Step Condition type Discription From

130 JMOD A/R Basic Excise ( P2 step no)

Hope this will help you

Edited by: Dwarkesh Thakkar on Dec 27, 2008 12:05 PM

Answers (3)

Answers (3)

former_member550050
Active Contributor
0 Kudos

Hi

Create 2 material price group as 100/200

Now create your access sequence as material/Material price group.

Maintain condition records for this combination say

Material X Price group 100 - price 100

Material X Price group 200 - price 65% of 100 that is Rs 65

Now in the sales order at the item level in the sales B tab, you can manually choose the material price group of the material and the appropriate price would be selected.

Price list also can be used

Now create your access sequence as material/customer/price list

Maintain the prices of the material in 2 price lists say whole sale and retail

For retail you can keep as Rs100 and in whole sale 65% of 100 that is Rs 65

You can add these fields in the incompletion log in OVA2 so that naturally the user has to fill up these fields and remember to tick the incomplete messages tick box in the transaction flow tab in VOV8

When the order qty falls below or equal to 5 litres you choose price group 200 or whole sale price list that is 65% of MRP and any order qty more than 5 you have to manually choose price group 100 or retail price list that is full price

This i think should be more easier way of doing it

Regards

Raja

former_member204513
Active Contributor
0 Kudos

Dear Cherukuri,

You need to define two different condition types through V/06 transaction

1.MRP condition type -->ZMRP

2.Price condition type -->ZPR00

-->Maintain access sequence for these condition types with required tables

-->You put these condition types in your pricing procedure at proper steps through V/08 transaction.

Maintain statistical check for the MRP condition type in your pricing procedure so that system will not add MRP value with the price value.

-->You set the From and To steps in such way for Excise condition types to calculate the Excise duty from the ZPR00 value.

For Example:- you can maintain pricing procedure like this

Step 100 ---ZMRP -


Check the statistical check box

Step 200 ---ZPR00 -


65% of MRP

Step 300 ---Excise duty condition type From 200

-->Maintain the condition records for both condition types through VK11 transaction.(65% value of MRP as price for the material).

I hope this will help you,

Regards,

Murali.

Lakshmipathi
Active Contributor
0 Kudos

Dear Cherukuri

Let us assume, in your pricing procedure, you have the following condition types

Step 100::::MRP

Step 110::::65% on MRP

Step 120::::JMOD:::::::::::::::::::::110

Against the excise condition type, maintain the From Step Number of 110 so that your requirement can be achieved.

thanks

G. Lakshmipathi

former_member1318783
Participant
0 Kudos

Thanks for ur reply,

In this i want this 65% of mrp to be achieved only for those material quantity less than or equal to 5 ltrs.

How can i differentiate that in sales order for the price of material.

Regards,

Former Member
0 Kudos

Hi

Write one requirement routine by adopting the logics what you said.

If condition not satisfied SY-SUBRC = 4 and attached the same agaisnt condition type P2 in yr pricing procedure.

If condition satisfied P2 will appear else it will not appear.

Hope this will help you.

Thx.

Former Member
0 Kudos

Here, you can create three condition type for example 1)XXXX 2)YYYY 3)ZZZZ.

Here i will take one example, if your material is pricing 10 per unit than,

1) Maintain XXXX as 10

2) Maintain YYYY as 10 (Use scales in this condition type so that your requirement of activating this condition only on quantity less or equal to 5 ltrs.)

3) third condition viz ZZZZ will be maintianed at 65% with reference to YYYY.

Now you can calculate your excise based on ZZZZ.

Also if you dont wish to create three condition than it is better to go for routine or user exit.