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Item category pricing

Former Member
0 Kudos

Dear sd gurus  good mng

      1 in item category pricing field is there it indicates how system carries out pricing at the item leval

we click icon bar it will display some information

........... no pricing

x..........pricing standerd

a..........pricing for emptyees

b pricing for free goods

                                          here i am  unable to understand pricing for free goods and pl explain about pricing for emptyees

2 .on which base system knows this is tan ,tas,tann,tab ?

thank u so much

Accepted Solutions (1)

Accepted Solutions (1)

bsivasankarreddy_reddy
Active Contributor
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hi
venu

this pricing is when item category is relevant for pricing or not, it means when you create the sale order , on that  you will enter the line item, like line item item category TAN, system allow pricing , because you can assign the at vov7 for TAN at PRICING field X-standard pricing ,

and next you will enter the TANN, Line item system will create any pricing , because you will not assign any PRICING field at VOV7, And also check the Text item it is also not relevant for pricing ,

you second, system know the this item is TAN , TAB, TAS, TANN,

it depending on V0V7, and Determination of item category

check this all item category determination then you will under stud   

Answers (5)

Answers (5)

Former Member
0 Kudos

HI,

YOUR ITEM CATEGORY DETERMINATION IN YOUR SALES ORDER DEPENDS ON USAGE IN DETERMINATION LIKE WHETHER IT IS STANDARD OR FREE, REQUIREMENTS IN YOUR PRICING PROCEDURE, PRICING OPTION IN ITEM CATEGORY LIKE BLANK, X, A,B ETC ALL DEPENDS ON HOW YOU COMBINE ALL THESE TOGETHER FOR YOUR REQUIREMENTS.

LETS SAY YOU WANT IT FOR FREE GOODS,

IF YOU CHOOSE BLANK--NO PRICING WILL BE THERE.(TAN OR TANN ETC)

IF YOU CHOOSE STANDARD WITH ITEM PRICING (REQ 2) IN PRICING PROCEDURE IT DETERMINES YOUR ACTUAL PRICING IN SALES ORDER PER ITEM.(TAN)

FOR TANN IF YOU CHOOSE B AS PRICING, IT SPECIFIES PRICING FOR YOU FREE GOODS ALSO AND INCLUDES TO DOCCUMENT PRICE(MAIN ITEM + FREE ITEM), TO AVOID THIS YOU HAVE TO MAINTAIN R100 IN UR PRICING PROCEDURE, IT CLEARLY SAY IF YOUR ITEM CATEGORY TANN WITH PRICING B, IT SHOWS WORTH OF FREE GOODS BECAUSE OF CAL TYPE---IT WILL NOT BE INCLUDED

JK

jignesh_mehta3
Active Contributor
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Hello Venu,

Hope your doubt on Empties Pricing is cleared.

Thanks,

Jignesh Mehta

jignesh_mehta3
Active Contributor
0 Kudos

Hello Venu,

Pricing for empties - What is enpties? Normally Material is packed in Packets & these Packets are given to Customer for free. But, take a example of Chemical Company - they are selling Chemicals in specially packed Metal Cointainers. Now these Containers are not free & Customer is supposed to return these Containers after using the Chemicals.

In above scenario the Selling Company need to ensure that the Empty Containers are returned by Customer within a specified period of time. If the Customer does not returns the Containers they will will either raise a additional Invoice for Containers or raise a Debit Memo.

These is where the indicator A - Pricing for empties in Item Category (VOV&) comes into picture. Which means that at time of creating Sales Order for Chemicals the Containers will be included in Sales Order & Invoice but will not be Priced for i.e. Customer is not charged for the same. But if Customer does returns them then we will charge them in future.

If you want to know more about above then search the forum with "Container Tracking" or Returnable Packaging"

Hope this helps,

Thanks,

Jignesh Mehta

Former Member
0 Kudos

Dear Venu

In VOV7, you can maintain 'blank' in billing relevance if the item is not relevant for billing. Else you can maintain "A" which is 'delivery related billing document'

you should maintain the 'B" ( pricing for free goods )  in the pricing field.

Regards
Harish

Former Member
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ignore my second question

thank u so much

Former Member
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any comments plz