SD Pricing Procedure

[Former Member]

Hello ALL,

We are curently looking in pricing process once we create the sales order for certain material an add on amount should be automatically added to the sales order .This amount will be set up in contract .For example if contract has a add on value of 10 % and the cost of material is 100 rupee so once we create sales order with specifc material the price in sales order will automatically calculated with add on and display as 110 rupee on sales order .Basically we need to automate the pricing functianlity for certain material to show add on price added to the sales order line

Thanks in Advance

Mike

[moazzam_ali · Accepted solution]

Hi Mike

You can do this easily in standard settings. Just create a condition with calculation type as A percentage and maintqain condition in contract mannualy or with condition record.

In your sale order use this condition under VPRS and give step number of VPRS infront of percentage condition. This will calculate 10% of VPRS. In next step you can add VPRS and 10% by using to from steps.

Please test and let me know if you need more assistance.

Thank$

[Former Member · Accepted solution]

Hi Mike,

I think you have create new condition type and also create new access sequence with material other required parameters. That condition create type will be "A" classification and based on that system will pick percentage rate of your basic amount. Also mention new step to SUM of your basic price and new condition values. If you have require to post that values for accounting purpose so also create new condition type and assign your account key against that key.

If any further query so please reply free fill.

Thanks

Arun    

[Former Member · Accepted solution]

Thank you for the response ,Can you please provide me with the steps of configuration involved in this

MP

[Former Member · Accepted solution]

Hi Mike,

Pricing procedure step are below mentioned. You have create first access sequence based on your requirement, Like Exp. Your first priority is material so you can select that option and maintain record for new condition type against your material with required %.

Step	Condition	Descripation	Counter	Counter		Acco. Key
10	PR00	Basic Price				ERL
50	ZSTP	% Condition				ZEX
	Sub total		10	50

[Former Member]

Hi Mike,

You can try the following

1. Create 2 pricing procedures. 1 for Quotation and 1 for sales order (OVKK assignments accordingly to be done). Both the pricing procedures will be identical but with the below mentioned difference.

Quotation Procedure - Will have 2 condition types. say ZPR1 and ZPR2

Condition type ZPR1 which fetches base price from master data should have condition class as A, Calculation type as C (if quantity based)

Condition type ZPR2 should have condition class as B, calculation type as A and condition category as blank.

Sales order pricing procedure - Should not have ZPR1. The prcing in sales order should start from ZPR2

2. Maintain ZPR1 as per price master for the materials and maintain 100% for condition type ZPR2.

3. In your pricing procure for quotation create a subtotal for base price and surcharge. Just below the subtotal add a step with condition type ZPR2 which should have "from no." as the subtotal step no.

Hope this helps you.

Regards

Ankit

[former_member182378]

Mike,

My suggestion is read the theory related to SAP pricing and condition technique.

That shall help you to select the relevant suggestions and configure the required objects (in your SAP system).