on 08-06-2010 1:38 PM
Sales pricing for the following scenario in SD Pricing.
Finished Goods Materials: A, B, C
price of A is X when sold independently.
price of A is Y when sold along with B in a sales order
price of A is Z when sold along with C in a sales order
How do you maintain pricing for the above scenario, and how
it will be is determined in sales order?
Hi,
From t-code CS01 material bom should be created with bom usage (5=sales and distribution) and additionally with the same t-code you should create condition for the sales bom pricing according to condition type related to your business requirements.
Please share with us if you have any clarification on this issue.
Thanks,
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hi thenmozhi
i would do a table containing the prices for the combinations
a b == 2,00
a c == 1,50
in a normal condition i would save the normal price a = 2,20.
A is found at one condition
the best of the combination is found in a formula
select all entries if a combination with a
loop at the other materials of the order.
loop over the found prices with lower price
select ... into i price_combination
minprice = condition price a
loop at vbap
loop at i_price_combination where price lt minprice
and material = vbap-matnr.
minprice = i_price_combination-price.
endloop.
endloop.
here you will get teh lowest price for multiple Combinations.
If you habe too many combinations, that the load of the system ist too karge, you have to do the prizing on demand or only at save-prepare.
hans
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thanks
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Why dont you consider having price for the combination of customer and material pricing group ??
In IMG path go to SD => Basic Functions => Pricing => Maintain Price Relevant Master Data Fields => Define material groups.
There create the material pricing group as follows:-
a) For Material A, Material Group be A1
b) For Material B, Material Group be B1
c) For Material C, Material Group be C1
d) For combination of AB, Material Group be AB1
e) For combination of AC, Material Group be AC1
Assign the above material pricing group in Sales: sales org.2 view of material master.
Next for your pricing condition type, check what access sequence is maintained in V/06. Normally, in standard it is PR02. So go to V/07, select this access sequence and double click on "Accesses". To your right, assign table 30 and save.
Next go to VK11, maintain the price for A1, B1, C1, AB1 & AC1 and create a sale order.
thanks
G. Lakshmipathi
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