pricing

Former Member — Mon, 24 Sep 2007 06:22:53 GMT

hi to all can u pls tell

what is pricing ? what r the tables related to pricing ?

what are the differnt pricing conditions for s ales order . i heard that for each pricing condition thre is one subroutine . can u pls expain in detail ?

what is tcode vfom ?

THANKS IN ADVANCE .

Re: pricing

Former Member — Mon, 24 Sep 2007 06:26:36 GMT

Hi Hari,

Kindly check the following PDF on Pricing procedure:

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBFPR/SDBFPR.pdf

You can also check,

http://help.sap.com/saphelp_erp2005/helpdata/en/de/7a8534c960a134e10000009b38f83b/frameset.htm

Thanks,

Reward If Helpful.

Re: pricing

Former Member — Mon, 24 Sep 2007 06:26:59 GMT

hi,

For information, please check this document.

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBFPR/SDBFPR.pdf

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: 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: 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: 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: 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: 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.

Step 5:

Condition record: 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.

It is assumed that document pricing procedure, customer pricing procedure, ... are in place.

PRICING ROUTINES

1. You have to use VOFM transactino to create new pricing routine..

2. You have to assign the pricing routine to the pricing procedure...which can be done in V/08

If it is related to Sales order first write the required code in the MV45AFZZ include program price related forms FORM USEREXIT_PRICING_PREPARE_TKOMK and

FORM USEREXIT_PRICING_PREPARE_TKOMP.

even after writing this if you are not getting the related output

goto VOFM tcode for wrting the Routines

from menu Requirements-> pricing

You can create the pricing related routines here

Use the Number from 900 only

take the acess key and try to copy the existing routine and change the code to your requirement and keep a break point and see

Activate it before execution

regards,

Prabhu

reward if it is helpful

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