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pricing procedure issue

cathy_liang
Contributor
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Hi experts, pls advise how to configure asap. Hope provide details.

Background:

1. unit price $1000 for material A (excluding tax)

2. base on $1000, maximum unit price $50 can be added or deducted, i.e. maximum unit price $1050 while minimum unit price $950

3. a actual price is produced after background 2

4. base on this actual price, tax is added as to produce a selling price

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member204513
Active Contributor
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Dear Cathy,

-->Create condition types For price,for deduction, adding and for Tax.

-->Create condition tables and put those table in the access sequence that accesses sequences you assign to the Pricing condition type,deduction condition type,adding condition type and tax condition type.

-->Main the deduction and adding condition types as manual conditions.

-->Maintain the upper limit / lower limits for deduction and adding condition types in maintain condition types transaction.

-->Maintain the pricing procedure in this structure

1.unit price condition type

2.Adding condition type

3.Deducting condition type

4.Net value

5.Tax condition type from net value

6.Price total with tax from 1 to 5

-->Do the pricing procedure dtermination in OVKK transaction.

-->Main tain the condition records for the unit price and Tax in VK11

Now you create sales order Enter the adding or deduction values manually at sales order.

I hope it will help you

Regards,

Murali.

cathy_liang
Contributor
0 Kudos

Dear Murali, still thx for yr advice.

Got some questions. For condition type creation, shall i directly use PR00 for $1000? For deduction/adding, what type can be used?

Eager to obtain more details about the steps.

former_member204513
Active Contributor
0 Kudos

Dear Cathy,

-->You can copy PR00 for Unit price $1000 and you can rename it according to you.

Better to copy the standard one and change according to our requirement.

-->Check the Access sequence for PR00 if it is ok for you you can use same access sequence.Other wise

-->You create new condition table then create access sequence then assign that access sequence to your PR00 copied condition type then main tain the condition records in VK11.

--->For deduction you copy Standard K007 condition type and change according to your requirement.

**Go to details of the Condition type

-->Put 'B' that is fixed ammount instead of % in calculat.type field undet control data 1.

Because you are going to deduct Fixed ammount $50 right.

--->keep as 'X' negetive in the Plus/minus field under control data1 tab

--->For adding you copy Standard K007 condition type and change according to your requirement.

**Go to details of the Condition type

-->Put 'B' that is fixed ammount instead of % in calculat.type field undet control data 1.

Because you are going to add Fixed ammount $50 right.

--->Put 'A' Positive in the Plus/minus field under control data1 tab.

--> put these condition types in your pricing procedure and determine the pricing procedure.

I hope it will make you clear

Regards,

Murali.

cathy_liang
Contributor
0 Kudos

Dear Murali, points are rewarded as the issue has been solved mostly. U really support me greatly. Millions of thx for u!

The last issue is how to make order amount show a final price (including tax). Currently this final price only shows in the condition, while order amount shows a price (after deduction/addig).

former_member204513
Active Contributor
0 Kudos

Dear Cathy,

Put the condition types in pricing procedure in this sequence

1.unit price condition type

2.Adding condition type

3.Deducting condition type

4.Net value

5.Tax condition type <------>from net value

6.Total price (with tax)<-----> from 1 to 5

let me know this will help you

Regards,

Murali.

Edited by: Murali Mohan.T on Apr 2, 2008 1:09 PM

cathy_liang
Contributor
0 Kudos

Dear Murali, it does not work.

Or, something wrong in my setting? I do not configure "net value" in PP as it already defaults in sales order. I just want "net value" in order shows price after-tax instead of price before- tax.

cathy_liang
Contributor
0 Kudos

Got it. Thx.

Former Member
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Hi,

Maintain Pricing limits for ur price i.e Upper limits and lower limits.It's available IMG path

Rewarding points r helpful

Regards,

Rao

cathy_liang
Contributor
0 Kudos

Hi the experts, wud u mind providing more details as I new to SD? Many many thx.

Former Member
0 Kudos

Follow the path

IMG -


SD -- basic function -


Pricing --- Define Condition Type -


Define upper/lower limits for conditions

here you need to give you condition type give the input as required

Regards

WISH

Former Member
0 Kudos

Hi,

Basic price is $1000.

Depending upon the condition type $50 can be added or deducted.

For this you can have only one price value, if you keep deduction then the condition type would of discount nature.

while if you add it, it would be of surcharge nature.

so maintain the discount/surcharge condition in VK11 with the value 50$ according to the requirement.

Based on this requirement there are various condition types which you can configure in your customization screen of condition types.

e.g.VA00 and VA01 with respect to quantity dependence.

add these condition types in your pricing procedures.

and add the step value of the respective condition type to the final value of the order.

regards,

Siddharth.