Comments on: Pricing in SD (in detail) http://sapsdforum.com/2007/10/23/pricing-in-sd-in-great-detail/ SAP SD consultants brainstorming place Wed, 08 Sep 2010 04:10:40 +0000 hourly 1 http://wordpress.com/ By: Split http://sapsdforum.com/2007/10/23/pricing-in-sd-in-great-detail/#comment-3744 Split Sun, 29 Aug 2010 12:54:28 +0000 http://sapsdforum.wordpress.com/2007/10/23/pricing-in-sd-in-great-detail/#comment-3744 Hi, back to work? I have a the following problem. The scenario is simple, We sell service item, but the amount posted to the revenue account (for us a balance sheet account) should be split and post on several other account according to a predefined rule based on the material code (let say x1% should be posted on account A1, ...., x_n% on account A_n) but in the invoice only the total amount should appear without any detail because it is only for internal purpose. My idea was to manage n conditions types according on the number of split which sould be done (with the rule sum x_i%=100) and build the effective price of my item. To this total (as if it is my PR00) apply all the other conditions. Do you have a better idea? Hi,
back to work?
I have a the following problem.
The scenario is simple,
We sell service item, but the amount posted to the revenue account (for us a balance sheet account) should be split and post on several other account according to a predefined rule based on the material code (let say x1% should be posted on account A1, …., x_n% on account A_n) but in the invoice only the total amount should appear without any detail because it is only for internal purpose.
My idea was to manage n conditions types according on the number of split which sould be done (with the rule sum x_i%=100) and build the effective price of my item. To this total (as if it is my PR00) apply all the other conditions.
Do you have a better idea?

]]> By: Babu http://sapsdforum.com/2007/10/23/pricing-in-sd-in-great-detail/#comment-3549 Babu Fri, 23 Jul 2010 21:55:46 +0000 http://sapsdforum.wordpress.com/2007/10/23/pricing-in-sd-in-great-detail/#comment-3549 I am interested in on line Sd functional training, please let me know the complete details. I am interested in on line Sd functional training, please let me know the complete details.

]]> By: SACHIN ARORA http://sapsdforum.com/2007/10/23/pricing-in-sd-in-great-detail/#comment-3536 SACHIN ARORA Thu, 22 Jul 2010 16:47:53 +0000 http://sapsdforum.wordpress.com/2007/10/23/pricing-in-sd-in-great-detail/#comment-3536 Excellent stuff. Excellent stuff.

]]> By: Silvia Lal Beharie http://sapsdforum.com/2007/10/23/pricing-in-sd-in-great-detail/#comment-3346 Silvia Lal Beharie Thu, 10 Jun 2010 08:48:24 +0000 http://sapsdforum.wordpress.com/2007/10/23/pricing-in-sd-in-great-detail/#comment-3346 Hi, I also have a complicated requirements for shipment costs. I need to cumulate all items' quantities in order to determine each item condition value. In a shipment cost document there is no total quantity field and the only field that gives me a quantity at item level is KOMP-MLGME or KOMP-MGAME. I thought of addressing this requirement by calling other tables such as VFKP or VFSI or VTFA but I'm not sure if this is possible. What I would like to do is as follows: VFSI (VBELN to determine the delivery number); VTFA (VFSI-VBELN = VTFA-VBELV to determine the shipment number TKNUM); VTFA-TKNUM: each item (POSNR) cumulate all referenced quantities (RFMNG) = "Total Shipment Quantity" KOMV-KWERT = (each item quantity / total shipment quantity) x KOMV-KBETR Will this be possible? if not I would really appreciate some suggestions. Hi,

I also have a complicated requirements for shipment costs. I need to cumulate all items’ quantities in order to determine each item condition value. In a shipment cost document there is no total quantity field and the only field that gives me a quantity at item level is KOMP-MLGME or KOMP-MGAME.

I thought of addressing this requirement by calling other tables such as VFKP or VFSI or VTFA but I’m not sure if this is possible. What I would like to do is as follows:

VFSI (VBELN to determine the delivery number);
VTFA (VFSI-VBELN = VTFA-VBELV to determine the shipment number TKNUM);
VTFA-TKNUM: each item (POSNR) cumulate all referenced quantities (RFMNG) = “Total Shipment Quantity”
KOMV-KWERT = (each item quantity / total shipment quantity) x KOMV-KBETR

Will this be possible? if not I would really appreciate some suggestions.

]]> By: ram http://sapsdforum.com/2007/10/23/pricing-in-sd-in-great-detail/#comment-3340 ram Tue, 08 Jun 2010 06:52:45 +0000 http://sapsdforum.wordpress.com/2007/10/23/pricing-in-sd-in-great-detail/#comment-3340 Hi, While entering the pricing condition manually in the shipment in vi02 transaction for the delivery items, i get the amount in red color and when i go back to delivery items and select the same one, the condition type which i gave previously is getting vanished. Can you give me some idea on what is happening? or how to fix this issue? Hi,

While entering the pricing condition manually in the shipment in vi02 transaction for the delivery items, i get the amount in red color and when i go back to delivery items and select the same one, the condition type which i gave previously is getting vanished.
Can you give me some idea on what is happening? or how to fix this issue?

]]> By: marshnil http://sapsdforum.com/2007/10/23/pricing-in-sd-in-great-detail/#comment-3284 marshnil Fri, 28 May 2010 11:13:30 +0000 http://sapsdforum.wordpress.com/2007/10/23/pricing-in-sd-in-great-detail/#comment-3284 ya sure! see in va02, for item line 10, order quantity is 10, i vl select it and goto pricing conditions, for particular condition type ZHS7, i want to check, its showing me rate as 16% ok, now i vl go back change the order qty to 101 and press enter, it will give me info msg tht new pricing conditon.. after that i vl select it and goto pricing conditions, the rate becomes 0% for that. what can be reason? i check the condition records for that condition type, the rates are not matching wt scale values maintained. ya sure! see in va02, for item line 10, order quantity is 10, i vl select it and goto pricing conditions, for particular condition type ZHS7, i want to check, its showing me rate as 16% ok, now i vl go back change the order qty to 101 and press enter, it will give me info msg tht new pricing conditon.. after that i vl select it and goto pricing conditions, the rate becomes 0% for that. what can be reason? i check the condition records for that condition type, the rates are not matching wt scale values maintained.

]]> By: jiteshdua http://sapsdforum.com/2007/10/23/pricing-in-sd-in-great-detail/#comment-3283 jiteshdua Fri, 28 May 2010 10:58:30 +0000 http://sapsdforum.wordpress.com/2007/10/23/pricing-in-sd-in-great-detail/#comment-3283 Can you explain a bit more. Send me the screenshots at jd@sapsdforum.com Can you explain a bit more. Send me the screenshots at jd@sapsdforum.com

]]> By: marshnil http://sapsdforum.com/2007/10/23/pricing-in-sd-in-great-detail/#comment-3282 marshnil Fri, 28 May 2010 07:36:00 +0000 http://sapsdforum.wordpress.com/2007/10/23/pricing-in-sd-in-great-detail/#comment-3282 hi, i have a problem raised by sd functional, i am abaper, problem is , in va02, when i change the order quantity, the rate in pricing conditon is not coming correct? please solve this problem hi, i have a problem raised by sd functional, i am abaper,
problem is , in va02, when i change the order quantity, the rate in pricing conditon is not coming correct? please solve this problem

]]> By: SAP Fan http://sapsdforum.com/2007/10/23/pricing-in-sd-in-great-detail/#comment-3250 SAP Fan Wed, 19 May 2010 03:04:40 +0000 http://sapsdforum.wordpress.com/2007/10/23/pricing-in-sd-in-great-detail/#comment-3250 Hi, I have to implement one ESP(Estimated Selling Price) . we need to sum all the line item total and send it to Header condition type(ex: ZESP). It would be great if anyone can throw any light to achieve this type of functionality. Thanks, SAP Fan Hi,
I have to implement one ESP(Estimated Selling Price) . we need to sum all the line item total and send it to Header condition type(ex: ZESP). It would be great if anyone can throw any light to achieve this type of functionality.

Thanks,
SAP Fan

]]> By: NITIN http://sapsdforum.com/2007/10/23/pricing-in-sd-in-great-detail/#comment-2930 NITIN Sat, 13 Mar 2010 06:48:42 +0000 http://sapsdforum.wordpress.com/2007/10/23/pricing-in-sd-in-great-detail/#comment-2930 I am facing problem for profit center. In sales order line item profit center showing correctly but when I prepared billing in VF01 and when finance document created, there in Profit center document I found that profit center is not showing correctly for VAT & debtors GL a/c line item, it shows dummy profit center code for 2 line item, but it shows correct profit center in sales line item in single document. Please let me know where I can check for rectifying the problem. regards Nitin I am facing problem for profit center. In sales order line item profit center showing correctly but when I prepared billing in VF01 and when finance document created, there in Profit center document I found that profit center is not showing correctly for VAT & debtors GL a/c line item, it shows dummy profit center code for 2 line item, but it shows correct profit center in sales line item in single document. Please let me know where I can check for rectifying the problem.

regards
Nitin

]]>