on 08-23-2011 5:03 AM
Hello Experts,
I would be configuring the Pricing but i am bit confuse about few pricing elements.
Here is the structure.
Retail Selling Price - 1000 which will be PR00 with condition record which is price to end customer
Retail Margin - 0.225 which condition type should i use for this...?????
This margin would be interms of % from Ex-factory price which comes to 5.280.
to be more precise..
We have factory price and retail price.
if we sell it through retail price it will include retail margin which i need to calculate the margin to retailer....
Kindly suggest..
Thanks
Shri..
Hello Shrii,
I guess the Price of Rs. 1000 includes Retail Margin & you need to back claculate the Retail Margin from Retail Price.
For this use Condition Type with Calculation Type as H - Percentage included & Plus/Minus as X - Negative.
So this will make sure that the Margin is calculated from Price of 1000 as back calculation.
Hope this helps
Thanks,
Jignesh Mehta
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Hi,
In your case whatever Mr.Hegal said will work for you,in my current project i am using the same.i am adding the additional price to the actual price for that we are calling it as customer markup.
Take the discount or surcharge condition type,calculation type can be percentage,plus or minus should be in positive if you want to add some thing to actual price.
Thanks
Vinayak.
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Dear Shrii,
For this , you can use condition type K007 or copy this condition type and create a Z-condition type.
control data 1
Cond. class A Discount or surcharge
Calculat.type A Percentage
Rounding rule Commercial
Plus/minus X Negative
changes which can be made
CHECK for item condition, delete ,amount/percent
scales
scale basis: B Value scale
if you are having 2 seperate order type for your sales scenario, then maintain the condition record for your retail discount on the basis on sales order type.
Check and revert back.
Thanks & Regards,
Hegal K Charles
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Hi
Have a look at the standard pricing procedure RVAA01, you will get a better understanding.
Regards
Madhu
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