Pricing

[Former Member]

Hi SD comrades

I am having a problem with pricing procedures.

1. The pricing procedure has been attached to sales order but within the order the pricing is not showing the desired condition type which i have defined.

2. I have followed all the steps for the pricing procedure determination but am unable to rectify as to why the condition type is stilll showing inactive in the sales order.

URGENT

Help will be appreciated and rewarded.

[Former Member]

Hi Pushparaj,

You have created condition types ZF19 and ZWHV and attached both of them to pricing procedure z19prc. And when you create the sales order and look into the conditions the system is not showing the condition type ZWHV.

Check the following:

1. In the pricing procedure Z19PRC check whether you have marked the condition type ZWHV as either manual or mandatory. Tick as per your requirement.

2. In V/06 for condition type ZWHV check in the "changes which can be made" section whether in the "manual entries" field you have selected "D-Not possible to process manually". If you select "D" then in the sales order the system will not allow you to manually enter the condition type.

So if you have maintained manual entry for condition type ZWHV in the pricing procedure & in V/06 you have maintained entry "D" then you will not see the condition type ZWHV in the sales order.

If you try to enter it manually then the system will pop up a message "no condition records exist for condition type ZWHV."

Hope this clarifies your problem.

Reward points if solution helps.

Regards,

Allabaqsh G. Patil

[Former Member]

Dear Friend,

Follow the simple checks:

1. Check for the Pricing procedue determination.

2.Go to the order header /Item Conditions screen

There you would find a tab for analyze : Click that .

you will find out the solution to the problem.

3. Also Check whether you have maintained condition records for the COndition types.

Award if helpful.

edited by,

SAP SD

[Former Member]

hi,

to find out why your desired condition did not pick, go to VA02 > item conditions > click the analysis button at the bottom. It will show all the pricing conditions defined in your pricing procedure and against which combination they are picked or and for which missing master data they are not picked.

After finding maintain the condition records for the required key combination and it will pick.

regards

sadhu kishore

[Former Member]

Hi rajesh

I have created 2 condition types ZF19 and ZWHV and attached both of them to pricing proc z19prc.

But when i created the order and conditions, it shows

1. ZF19

[Former Member]

Hi pushparaj,

For this first we need to do the analysis..

Go to that sales order ---> go to item condition ---> Press button Analysis and check abt ZWHV condition type is any condition record is ther or determined or not if it is not showing any record go and maintain condition record properly ..

If it is showing but not determining that record then check with Requirment and Alternative calculation type...with ur ABAP friends..

i hope u r problem will sove..

Rewards, if it is useful...

Regards

Durga Prasad

[Former Member]

Based on sales area/document pricing procedure/customer pricing procedure ....pricing procesdure will determine

Go to sales order >>> item conditions>> analysis >>and check the pricing procedure and ur condition type. If it is not showing any value..then u will find some reason.

Hope that will help you to investigate further.

Thanks & regards,

Shaik Hussain

[Former Member]

Check the Pricing Procedure:

In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.

In SD, the steps to configure Pricing procedure are as under:

Step 1:

Condition table (T.Code: V/04): If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).

Step 2:

Access Sequence (T.Code: V/07): If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.

Step 3:

Condition Type (T.Code: V/06): If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.

Step 4:

a. Pricing Procedure (T.Code: V/08): It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.

b. Pricing Procedure (T.Code: VOK0): After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.

5. Condition record (T.Code: VK11 / VK12): Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc. Condition Record is maintained in T.Code: VK11 / VK12, which are captured in Sales Order & Billing.

Also check document pricing procedure in Sales Document Type (T.Code: VOV8 - Sales order Type, VOFA: Billing Type (If Required)), customer pricing procedure in Customer Master Data (T.Code: XD02), ... are in place.

Regards,

Rajesh Banka