SD Pricing Guidence

[Former Member]

Hi,

I need a very basic pricing guidance.

Following are the pricing breakdown

1) base price

2) %based discount (applies on base price)

3) value based discount (applied on base price)

4) TAX (applies on discounted price)

5) Federal Excise Duty (Applied on discounted price)

please guide me what steps i need to do in defince pricing structure for sales order.

thanks

[Former Member · Accepted solution]

with value discount, i meant that discount will be fixed...like the condition type hb00

settings till now i made in my pricing procedure are:

Step ........Ctype........desc................from.....to........reqt........bastype........acckey

10........pr00

20........ha00....................................10

30........hb00....................................20

35................discounted Amount.......20.......30

40........MWST.................................35..................10..............16..............MWS

Issues:

1) in sales order, the condition type hb00 has amount 15, but it shows 0 under condition value column

2) how can i calculated the total Customer A/R Value i.e. discounted amount + MWST

Edited by: robert_SD_J on May 5, 2009 1:10 PM

[Former Member · Accepted solution]

Hi, please help me out gurus...my problem still not solved

I am using

PR00 for base price

HA00 for % Discount

HB00 for Fixed Discount (Value discount)

MWST for Sales Tax

_______________________________________

settings till now i made in my pricing procedure are:

Step ........Ctype........desc................from.....to........reqt........bastype........acckey

10........pr00

20........ha00....................................10

30........hb00....................................20

35................discounted Amount.......20.......30

40........MWST.................................35..................10..............16..............MWS

Issues:

1) in sales order, the condition type hb00 has amount 15, but it shows 0 under condition value column

2) how can i calculated the total Customer A/R Value i.e. discounted amount + MWST

[Former Member · Accepted solution]

Hi

Solution for Issues:

1) in sales order, the condition type hb00 has amount 15, but it shows 0 under condition value column

Maintain the condition record in VK11 for HB00.

2) how can i calculated the total Customer A/R Value i.e. discounted amount + MWST

Step ........Ctype........desc................from.....to.....Subtol...reqt........bastype........acckey

10........pr00

20........ha00....................................10

30........hb00....................................20

35................discounted Amount.......20.......30

40........MWST.................................35..............................10..............16..............MWS

50.............Gross Amount................35.......49.........A..........0...............0.....

Add the last line i.e. 50

Edited by: Yadav on May 6, 2009 10:29 AM

[Former Member]

refer these sites

http://saphelp.hpage.com/

http://saphelpone.blogspot.com/

[Former Member]

Hi Robert

1.Take Base Price condition PR00,in the Pricing Procedure and maintain condition record for it.

2. You have a requirement

"Percentage based discount" and "Value based discount".

Both the above are same in my view.

Percentage discount (for example K007) is based on the value of the base price.

There is nothing called "Value based discount".

Condition are calculated as per their "calculation type" is specified in the condition type detail screen in customisation.

Calculation types are "Percenatge", Quantity, Fixed amount, Volume etc. But there is nothing called value based.

I am sure you are talking of "Percentage discount" like condition type K007 which is dependent on PR00 value.

So, take condition type K007 for that purpose and maintain a condition record.

3. Take condition type MWST for Tax,specify Requirement - 10, Alt cond base value - 16, Account key - MWS.

Now Tax will be calculated on the Net value ( discounted Price ).

Create the condition record for Tax condition type MWST.

4. Similarly,specify the Federal Excise duty as applicable.

[Former Member]

robert_SD_J

Line no >>>>> Condition type >>>>>> FROM >>>>>> TO >>>>>>>

10 >>>>>>>> PR00 -base price >>>>>>>

20 >>>>>>>> HA00 %based discount >>>>>>> 10

30 >>>>> >>> HB00 value based discount >>>>> 10

35 >>>>>>>> NET Discount >>>>>>> 20 >>> 30

40 >>>>>>>> TAX (applies on discounted price)>> 35

50 Federal Excise Duty (Applied on discounted price) >> 35

60 NET VALUE

Regards

Sathya

[Former Member]

i created my own pricing procedure zpric and assigned this procedure to the standard order.

and maintained the conditions as described above.

but when i try to enter value for it in vk11, it gives and error

There are no access sequences for condition type HB00, same is the issue with condition type HA00.

[Lakshmipathi]

Both the condition types are header condition type and you need to key in manually in sale order.

Go to VA02, key in sale order reference and execute. Now from top menu bar, click on "Goto --> Header --> Conditions.

Now from bottom screen tabs, click on box with green plus sign, key in manually the condition type, maintain the value and most importantly, click on "Activate" button on the right side.

thanks

G. Lakshmipathi

[Former Member]

okay....dats was perfect.

2nd thing which i did is that in the condition type HA00 & HB00 i checked on item condition as well. and assigned the procedure pr00 to it as well. so its working fine now

now how can i subtract these discount conditions from base price, because right now the values in discounts conditions (HA00 & HB00) are also adding up in the net value

[Former Member]

Maintain "Plus/Minus" field as X - Negative in your HA00 & HB00

Regards

Sanjeev